IDVSmall business
IDC (single-award IDV) 70FB7021D00000012ALLISON PAYMENT SYSTEMS, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $5.07M
- $5,068,893 across 12 orders
- Period of performance
- From Feb 26, 2021
- Modifications
- 12
- Latest action Sep 30, 2025
- Contract type
- IDC (single-award IDV)
- PIID 70FB7021D00000012
Description of requirement
OUTBOUND MAIL OPERATIONS
Dates and value
- Award date
- Signed on Feb 26, 2021
- Ordering period ends
- Apr 30, 2026
- Ceiling
- Ceiling (single-award vehicle): $5,110,038
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Homeland Security
- Federal Emergency Management Agency
- INCIDENT SUPPORT SECTION(ISS70)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- MS - MISSION SUPPORT
Classification and competition
Classification
- 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
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- 70FB7021R00000003
- Solicitation date
- Dec 1, 2020
- Notices
- Solicitation posted Dec 8, 2020
- Solicitation posted Dec 1, 2020
- Presolicitation posted Nov 12, 2020
- Presolicitation posted Oct 30, 2020
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
- Feb 26, 2021
- Latest action
- Sep 30, 2025 — Option exercisedModification P00012
- Latest substantive action
- Sep 30, 2025 — Option exercisedModification P00012
- Actions by type
- Base award1
- Option exercised7
- Other administrative action4
- New work added (outside scope)1
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
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FB70
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FPMS