# Allison Payment Systems, LLC

Canonical: https://abierto.us/vendors/allison-payment-systems-llc-qlpas841myn5

- UEI: QLPAS841MYN5
- CAGE: 45ZQ9
- Location: Indianapolis, IN
- Awards in window: 10 (19 transactions), $2,282,434 obligated, May 23, 2024 to August 14, 2026

## Awarding agencies

- Federal Emergency Management Agency: 10 awards, $2,282,434

## Industries

- 561431 Private Mail Centers: $2,282,434

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Outbound Mail Surge Other Than Full and Open FEMA (Control_Number26_083). https://abierto.us/opportunities/controlnumber26083

## Largest awards

- 70FB7024F00000079 (delivery order): $1,374,408, Incident Support Section. The Purpose of This Task Order Is to Support Outbound Mail Surge-Dr 4798TX. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000079_7022_70FB7021D00000012_7022/
- 70FB7025F00000036 (delivery order): $454,897, Incident Support Section. This Task Order Is for Outbound Mail Operations Surge Services in Support of Disasters 4828-FL, 4829-SC, 4830-GA, 4827-NC.. https://www.usaspending.gov/award/CONT_AWD_70FB7025F00000036_7022_70FB7021D00000012_7022/
- 70FB7024F00000058 (delivery order): $418,075, Incident Support Section. The Purpose of This Task Order Is to Provide Outbound Mail Operations in Support of Disaster No. DR 4781-TX.. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000058_7022_70FB7021D00000012_7022/
- 70FB7025F00000022 (delivery order): $372,419, Incident Support Section. The Purpose of This Task Order Is to Add Funds to Exercise Option Year IV. https://www.usaspending.gov/award/CONT_AWD_70FB7025F00000022_7022_70FB7021D00000012_7022/
- 70FB7026F00000046 (delivery order): $250,000, Incident Support Section. The Purpose of This Task Order Is to Provide Baseline Funding for Outbound Mail Ops in Support of Disaster Operations. https://www.usaspending.gov/award/CONT_AWD_70FB7026F00000046_7022_70FB7021D00000012_7022/
- 70FB7026P00000010 (purchase order): $225,000, Incident Support Section. The Purpose of This Purchase Order Is to Provide Federal Emergency Management Agency with Surge Outbound Mail Operations During Disaster Declarations.. https://www.usaspending.gov/award/CONT_AWD_70FB7026P00000010_7022_-NONE-_-NONE-/
- 70FB7026F00000029 (delivery order): $99,500, Incident Support Section. The Purpose of This Task Order Is to Fund Mail Operations Transactions for Up to Three Months.. https://www.usaspending.gov/award/CONT_AWD_70FB7026F00000029_7022_70FB7021D00000012_7022/
- 70FB7021D00000012: $0, Incident Support Section. The Purpose of This Modification Is to Exercise Option Year Period Iv.. https://www.usaspending.gov/award/CONT_IDV_70FB7021D00000012_7022/
- 70FB7023F00000019 (delivery order): -$3,258, Incident Support Section. De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000019_7022_70FB7021D00000012_7022/
- 70FB7023F00000033 (delivery order): -$908,607, Incident Support Section. De-Obligation Excess Funds. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000033_7022_70FB7021D00000012_7022/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/allison-payment-systems-llc-qlpas841myn5.