AwardTape · Defense awards · Professional services · Administrative support · 70FB7026P00000010
70FB7026P00000010: $225K purchase order to Allison Payment Systems, LLC
Allison Payment Systems, LLC holds a purchase order from Federal Emergency Management Agency with $225K obligated since Oct 2023, against a ceiling of $225K. Latest action Jul 1, 2026.
The purpose of this purchase order is to provide federal emergency management agency with surge outbound mail operations during disaster declarations.
| PIID | 70FB7026P00000010 |
|---|---|
| Type | purchase order |
| 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 | $225K |
| Total obligated (lifetime) | $225K |
| Ceiling (base and all options) | $225K |
| Base date | May 19, 2026 |
| Latest action | Jul 1, 2026 |
| End date | May 14, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | DC |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
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.
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