AwardTape · Defense awards · Professional services · Administrative support · 70FB7021D00000012
70FB7021D00000012: $0 IDIQ contract to Allison Payment Systems, LLC
Allison Payment Systems, LLC holds an IDIQ contract from Federal Emergency Management Agency with $0 obligated since Oct 2023, against a ceiling of $5.1M. Latest action Sep 30, 2025.
Outbound mail operations
| PIID | 70FB7021D00000012 |
|---|---|
| Type | IDIQ contract |
| Company | Allison Payment Systems, LLC |
| Agency | Federal Emergency Management Agency |
| Contracting office | INCIDENT SUPPORT SECTION(ISS70) |
| Category | Professional services · Administrative support |
| PSC | R604 SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION |
| NAICS | 561431 PRIVATE MAIL CENTERS |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $5.1M |
| Base date | Feb 26, 2021 |
| Latest action | Sep 30, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FB7024F00000079 delivery order | Allison Payment Systems, LLC | $1.4M | The purpose of this task order is to support outbound mail surge-dr 4798tx | Federal Emergency Management Agency | Administrative support | Jan 22, 2026 |
| 70FB7025F00000036 delivery order | Allison Payment Systems, LLC | $455K | This task order is for outbound mail operations surge services in support of disasters 4828-fl, 4829-sc, 4830-ga, 4827-nc. | Federal Emergency Management Agency | Administrative support | Dec 10, 2025 |
| 70FB7024F00000058 delivery order | Allison Payment Systems, LLC | $418K | The purpose of this task order is to provide outbound mail operations in support of disaster no. dr 4781-tx. | Federal Emergency Management Agency | Administrative support | May 23, 2024 |
| 70FB7025F00000022 delivery order | Allison Payment Systems, LLC | $372K | The purpose of this task order is to add funds to exercise option year iv | Federal Emergency Management Agency | Administrative support | Aug 14, 2026 |
| 70FB7024F00000006 delivery order | Allison Payment Systems, LLC | $368K | The purpose of this task order is to exercise option year period iii. | Federal Emergency Management Agency | Administrative support | Oct 19, 2023 |
| 70FB7026F00000046 delivery order | Allison Payment Systems, LLC | $250K | The purpose of this task order is to provide baseline funding for outbound mail ops in support of disaster operations | Federal Emergency Management Agency | Administrative support | Apr 29, 2026 |
| 70FB7026F00000029 delivery order | Allison Payment Systems, LLC | $100K | The purpose of this task order is to fund mail operations transactions for up to three months. | Federal Emergency Management Agency | Administrative support | Feb 2, 2026 |
| 70FB7023F00000019 delivery order | Allison Payment Systems, LLC | -$3.3K | The purpose of this task order is to fund exercise option period ii. | Federal Emergency Management Agency | Administrative support | Nov 4, 2024 |
| 70FB7023F00000033 delivery order | Allison Payment Systems, LLC | -$909K | The purpose of this task order is to fund surge clin's | Federal Emergency Management Agency | Administrative support | Jan 7, 2025 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial