Delivery Order HTC71119DD001-70FB7026F00000016
Award Date 1/1/26
Potential Completion Date 12/31/26
Potential Value $500
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20472, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Clinger Cohen Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- <p>The Federal Emergency Management Agency (FEMA), a component of the United States Department of Homeland Security (DHS), awarded a $367,547.39 firm fixed price delivery order to Allison Payment Systems LLC, doing business as Kodiak Business Forms Division. This option year three task order will provide business forms and related services to FEMA from November 1, 2023 through October 31, 2024 at the place of performance in Washington, D.C. No subcontractors were identified.</p>
- The Federal Emergency Management Agency (FEMA) awarded this delivery order to Allison Payment Systems, LLC (doing business as Kodiak Business Forms DIV) on November 1, 2024, with a ceiling value of $398,347.15. This firm fixed-price task order is issued under FEMA's larger indefinite delivery contract (IDC) valued at $4.36 million and set aside for small businesses. The task order adds funds to exercise Option Year IV and extends the period of performance through December 31, 2025, with no...
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- HTC71119DD001Indefinite Delivery Contract
- HTC71119DD001-70FB7026F00000016Delivery Order
FEDERAL EMERGENCY MANAGEMENT AGENCY REQUIRES NO COST TASK ORDER FOR THIRD PARTY PAYMENT SYSTEM SERVICES
Posted 1/9/26
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $500 | 1/9/26 |