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AWARDDELIVERY ORDERSmall business

Delivery order 70FB7024F00000079ALLISON PAYMENT SYSTEMS, LLC

Overview

Award facts

Net obligations
$1.26M
$1,260,009of $1.26M potential value
Outlays (paid to date)
$1.17M
$1.17M paid of $1.26M obligated$1,166,272
Period of performance
Aug 1, 2024 to Jan 31, 2026
Ended
Modifications
3
Latest action Oct 7, 2026
Contract type
Delivery order
PIID 70FB7024F00000079

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT OUTBOUND MAIL SURGE-DR 4798TX

Dates and value

Award date
Signed on Aug 1, 2024
Potential end of performance
Sep 25, 2026
Current value
$1,260,009Base and exercised options
Potential value (if all options are exercised)
$1,260,009
Parent contract vehicle
70FB7021D00000012 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2027: -$114,399 (de-obligation)
  • FY2024: $1,374,408

Total across 2 fiscal years: $1,260,009

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameALLISON PAYMENT SYSTEMS, LLC
LocationINDIANAPOLIS, IN
UEIQLPAS841MYN5
CAGE code45ZQ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALLISON PAYMENT SYSTEMS LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INCIDENT SUPPORT SECTION(ISS70)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. MS - MISSION SUPPORT
Funded from
Base/non-major disastersProgram activities070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20472-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
561431PRIVATE MAIL CENTERS
Product or service (PSC)
R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 1, 2024Base obligation at award: $1,374,408
Latest action
Oct 7, 2026 — CloseoutModification P00003; obligation change -$114,399; administrative: no change in scope or value
Latest funding action
Jan 22, 2026 — Funding onlyModification P00002; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
  • Other administrative action1
4 actions recorded, Aug 1, 2024 to Oct 7, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$114,399
Latest action: change in base and all options
-$114,399

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Emergency Management Agency7022
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FB70
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPMS
Treasury accounts
  • 070-X-0702-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • 4: Disaster P.L. 117-103
  • AAB: Emergency P.L. 117-328
  • AAI: Disaster P.L. 118-47
  • N: Emergency P.L. 116-136
  • S: Disaster P.L. 116-260
COVID-19 supplemental obligations
$1,374,408