The Federal Emergency Management Agency (FEMA), a component of the Department of Homeland Security, awarded a single-award indefinite delivery contract (IDC) to Allison Payment Systems LLC, doing business as Kodiak Business Forms Division, for outbound mail operations support services. This $4,360,838 small business set-aside contract, awarded on February 26, 2021, has a period of performance through October 31, 2025. Under this IDC, FEMA has issued multiple firm-fixed-price and cost-reimbursable task orders for Allison Payment Systems to provide printing, packaging, and distribution services to support FEMA's disaster relief and emergency management operations. This includes outbound mail services for specific disaster response efforts in Louisiana and Texas, as well as surge and baseline operational requirements. The contracted services are primarily performed at Allison Payment Systems' facility in Washington, D.C. This IDC demonstrates FEMA's reliance on Allison Payment Systems as a trusted partner in delivering critical communication services during federal emergency and disaster response efforts.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00011 | Additional Work (new agreement, FAR part 6 applies) | $0 | 10/28/24 | |
| P00010 | Exercise an Option | $0 | 10/9/24 | |
| P00009 | Exercise an Option | $0 | 10/19/23 | |
| P00008 | Exercise an Option | $0 | 9/13/23 | |
| P00007 | Other Administrative Action | $0 | 2/9/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 70FB7021D00000012-70FB7021F00000083 | Allison Payment Systems, LLC | $224.7k | 3/1/21 | 10/31/21 | 3/5/21 | |
Delivery Order 70FB7021D00000012-70FB7024F00000058 | Allison Payment Systems, LLC | $418.1k | 5/23/24 | 5/22/25 | 5/23/24 | |
Delivery Order 70FB7021D00000012-70FB7023F00000033 | Allison Payment Systems, LLC | $423.1k | 10/31/22 | 4/30/24 | 1/7/25 | |
Delivery Order 70FB7021D00000012-70FB7022F00000011 | Allison Payment Systems, LLC | $346.9k | 11/2/21 | 10/31/22 | 11/2/21 | |
Delivery Order 70FB7021D00000012-70FB7023F00000019 | Allison Payment Systems, LLC | $353.8k | 11/1/22 | 10/31/23 | 11/4/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Outbound Mail Operations | 70FB7021R00000003 | Federal Emergency Management Agency | Pre-Solicitation 1/2 | 10/30/20, 4:11 PM | |
Amendment 001 - Outbound Mail Operations | 70FB7021R00000003 | Federal Emergency Management Agency | Solicitation 2/2 | 12/1/20, 1:10 PM |