CAGE 45ZQ9 - ALLISON PAYMENT SYSTEMS LLC
USA

ALLISON PAYMENT SYSTEMS LLC

DBA KODIAK BUSINESS FORMS DIV

CAGE Code: 45ZQ9
DUNS: 926168402
2200 PRODUCTION DR
INDIANAPOLIS IN 46241-4912
UNITED STATES

Telephone: 3178082711
Fax: 3178082711

ALLISON PAYMENT SYSTEMS LLC, DBA KODIAK BUSINESS FORMS DIV is an Active Commercial Supplier with the Cage Code 45ZQ9 and is tracked by Dun & Bradstreet under DUNS Number 926168402.

Additional Data For CAGE 45ZQ9

SIC Code 1:2759
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 45ZQ9

Wednesday, November 29, 2017
$318,373.44
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION YEAR II OUTBOUND MAIL OPERATIONS SERVICES. THE PERIOD OF PERFORMANCE IS 12/1/2017 - 11/30/2018.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  70FB7018F00000119     HSFE7015D0111  
Wednesday, November 22, 2017
$0.00
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

B: IDC
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE GOVERNMENT'S UNILATERAL RIGHT TO EXERCISE AN OPTION IN ACCORDANCE WITH THE CONTRACT'S CLAUSE FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7015D0111     HSFE70-15-R-0034  
Friday, November 3, 2017
$0.00
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

B: IDC
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT UNIT PRICE REFLECTED ON PREVIOUS MOD; P00006.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7015D0111     HSFE70-15-R-0034  
Wednesday, November 1, 2017
$0.00
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR PRINTING AND MAILING OF ALL OUTBOUND DISASTER SURVIVOR CORRESPONDENCE FOR DR-4337-FL
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  70FB7018F00000056     HSFE7015D0111  
Saturday, October 28, 2017
($13,753.12)
7000: Department of Homeland Security
70FB80: COMMUNITY SURVIVOR ASSISTANCE SEC

C: DELIVERY ORDER
DE-OBLIGATION OF FUNDS.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7016J0007     HSFE7015D0111  
Saturday, October 28, 2017
$0.00
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

B: IDC
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD CLINS FOR MONTHLY PRE-SORTING FEE FOR THE REMAINING OPTION PERIODS.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7015D0111     HSFE70-15-R-0034  
Tuesday, October 24, 2017
$1,333,500.00
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR PRINTING AND MAILING OF ALL OUTBOUND DISASTER SURVIVOR CORRESPONDENCE FOR DR-4337-FL
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  70FB7018F00000056     HSFE7015D0111  
Friday, September 22, 2017
$50,112.38
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND OPTION PERIOD I BY TWO MONTHS AND PROVIDE FUNDING FOR THOSE TWO MONTHS.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7016J0251     HSFE7015D0111  
Thursday, September 21, 2017
$796,000.00
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR MAIL OPS SURGE EFFORTS IN SUPPORT DR-4332-TX.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7017J0203     HSFE7015D0111  
Wednesday, August 30, 2017
$750.00
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

B: PURCHASE ORDER
IGF::OT::IGF THIS PURCHASE ORDER IS TO FUND THE TRANSPORTATION AND DISPOSAL OF APPLICANT GUIDE BOOKLETS THAT ARE AT THE OUTBOUND MAIL CONTRACTOR'S FACILITY AS FEMA IS NO LONGER SENDING THESE BOOKLETS OUT.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  HSFE7017P0037  
Tuesday, August 15, 2017
$0.00
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

B: IDC
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR OPTION PERIOD I AND READJUST THE REMAINING OPTION PERIODS.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7015D0111     HSFE70-15-R-0034  
Tuesday, June 6, 2017
($3,130.49)
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
''IGF::OT::IGF'' DE-OBLIGATION OF EXCESS FUNDS UNDER THE SWEEP TARGET PROJECT (P10003). BY DIRECTION AND AUTHORITY OF THE MEMORANDUM FROM FEMA CHIEF FINANCIAL OFFICER DATED MARCH 17, 2015.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7016J0228     HSFE7015D0111  
Tuesday, June 6, 2017
($27,694.36)
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
''IGF::OT::IGF'' DE-OBLIGATION OF EXCESS FUNDS UNDER THE SWEEP TARGET PROJECT (P10003). BY DIRECTION AND AUTHORITY OF THE MEMORANDUM FROM FEMA CHIEF FINANCIAL OFFICER DATED MARCH 17, 2015.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7016J0329     HSFE7015D0111  
Monday, June 5, 2017
$0.00
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
DE-OBLIGATION OF FUNDS. IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7015J0114     HSFE7015D0111  
Friday, October 14, 2016
$0.00
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

B: IDC
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE GOVERNMENT'S UNILATERAL RIGHT TO ADD AN ALT COR IN ACCORDANCE WITH THE CONTRACT'S CLAUSE FAR 52.243-1 CHANGES.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7015D0111     HSFE70-15-R-0034  
Sunday, September 4, 2016
$121,000.00
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SURGE FUNDING FOR THE OUTBOUND MAIL OPERATIONS SERVICES CONTRACT IN SUPPORT OF DR-4277-LA.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7016J0329     HSFE7015D0111  
Thursday, August 4, 2016
$0.00
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

B: IDC
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE GOVERNMENT'S UNILATERAL RIGHT TO CHANGE CORS IN ACCORDANCE WITH THE CONTRACT'S CLAUSE FAR 52.243-1 CHANGES.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7015D0111     HSFE70-15-R-0034  
Friday, July 8, 2016
$300,674.28
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION PERIOD I IAW THE CONTRACT'S CLAUSE FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7016J0251     HSFE7015D0111  
Tuesday, June 7, 2016
$0.00
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

B: IDC
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE GOVERNMENT'S UNILATERAL RIGHT TO EXERCISE AN OPTION IN ACCORDANCE WITH THE CONTRACT'S CLAUSE FAR 52.217-9
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7015D0111     HSFE70-15-R-0034  
Friday, April 29, 2016
$6,300.00
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SURGE OUTGOING MAIL OPERATIONS IN SUPPORT OF DISASTER NO. DR-4263-LA.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7016J0228     HSFE7015D0111  
Wednesday, April 13, 2016
($0.08)
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS UNDER THE SWEEP TARGET PROJECT (P1000).
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE8014J0001     HSFEHQ10D1417  
Wednesday, March 30, 2016
$0.00
7000: Department of Homeland Security
ISS70: INCIDENT SUPPORT SECTION

B: IDC
IGF::CT::IGF THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ENTER CLINS INTO PRISM.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7015D0111     HSFE70-15-R-0034  
Friday, October 23, 2015
$64,800.00
7000: Department of Homeland Security
RES90: RESPONSE BRANCH

C: DELIVERY ORDER
IGF::CT::IGF THIS OUTBOUND MAIL OPERATIONS CONTRACT SUPPORTS FEMAS INDIVIDUALS AND HOUSEHOLDS PROGRAM IHP BY PROVIDING READINESS AND SURGE RESOURCES FOR DISASTER APPLICANTS CORRESPONDENCE. TASK ORDER SUPPORTS DR-4241-SC.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7016J0007     HSFE7015D0111  
Friday, September 18, 2015
$291,654.00
7000: Department of Homeland Security
RES90: RESPONSE BRANCH

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER FOR OUTBOUND MAIL OPERATIONS FOR FEMA.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7015J0114     HSFE7015D0111  
Thursday, September 17, 2015
$0.00
7000: Department of Homeland Security
RES90: RESPONSE BRANCH

B: IDC
IGF::CT::IGF THIS OUTBOUND MAIL OPERATIONS CONTRACT SUPPORTS FEMAS INDIVIDUALS AND HOUSEHOLDS PROGRAM IHP BY PROVIDING READINESS AND SURGE RESOURCES FOR DISASTER APPLICANTS CORRESPONDENCE.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE7015D0111     HSFE70-15-R-0034  
Friday, May 22, 2015
($39,578.28)
7000: Department of Homeland Security
LOG70: LOGISTICS BRANCH

C: DELIVERY ORDER
DE-OBLIGATION OF FUNDS IGF::OT::IGF; TASK ORDER FOR OUTBOUND MAIL OPERATIONS SURGE SUPPORT IN SUPPORT OF DISASTER DR-4195-MI. THE PERIOD OF PERFORMANCE IS FROM 10/16/2014 - 11/30/2014.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE8015J0003     HSFEHQ10D1417  
Thursday, October 16, 2014
$66,560.00
7000: HOMELAND SECURITY, DEPARTMENT OF
REC80: RECOVERY BRANCH

DO Delivery Order
IGF::CT::IGF TASK ORDER FOR OUTBOUND MAIL OPERATIONS SURGE SUPPORT IN SUPPORT OF DISASTER DR-4195-MI. THE PERIOD OF PERFORMANCE IS FROM 10/16/2014 - 11/30/2014.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE8015J0003     HSFEHQ10D1417  
Wednesday, August 27, 2014
$594,268.64
7000: HOMELAND SECURITY, DEPARTMENT OF
REC80: RECOVERY BRANCH

DO Delivery Order
IGF::CT::IGF THIS TASK ORDER PROVIDES STANDARD BASELINE FUNDING IN SUPPORT OF OUTGOING MAIL OPERATIONS SUPPORT FOR THE FEMA NPSC. P00008 EXERCISES OPTION PERIOD IV FROM 9/30/2014 THROUGH 9/29/2015.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE8014J0001     HSFEHQ10D1417  
Monday, August 18, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
REC80: RECOVERY BRANCH

IDC Indefinite Delivery Contract
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA NPSC. P00008 EXERCISES OPTION PERIOD IV FROM 9/30/2014 THROUGH 9/29/2015.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFEHQ10D1417     HSFEHQ-10-R-0120  
Tuesday, December 3, 2013
($70,024.58)
7000: HOMELAND SECURITY, DEPARTMENT OF
AMMI: MITIGATION SECTION

DO Delivery Order
IGF::CT::IGF P00004 DE-OBLIGATES EXCESS FUNDS FOR DR4086 AND DR4085 PER PROGRAM OFFICE REQUEST.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFEHQ12J0002     HSFEHQ10D1417  
Thursday, September 5, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
REC80: RECOVERY BRANCH

IDC Indefinite Delivery Contract
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA NPSC. P00007 EXERCISES OPTION PERIOD III FROM 9/30/2013 THROUGH 9/29/2014.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFEHQ10D1417     HSFEHQ-10-R-0120  
Friday, August 30, 2013
$576,961.00
7000: HOMELAND SECURITY, DEPARTMENT OF
REC80: RECOVERY BRANCH

DO Delivery Order
IGF::CT::IGF THIS TASK ORDER PROVIDES STANDARD BASELINE FUNDING IN SUPPORT OF OUTGOING MAIL OPERATIONS DURING OPTION PERIOD III.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFE8013J0001     HSFEHQ10D1417  
Tuesday, March 26, 2013
($120,000.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
AMMI: MITIGATION SECTION

DO Delivery Order
IGF::CT::IGF P00003 DE-OBLIGATES FUNDS PER PROGRAM OFFICE REQUEST.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFEHQ12J0002     HSFEHQ10D1417  
Thursday, December 6, 2012
$197,820.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
IGF::CT::IGF P00002 INCREASES THE VALUE OF THE TASK ORDER BY ADDING FUNDS TO CLIN 2002.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFEHQ12J0002     HSFEHQ10D1417  
Monday, September 24, 2012
$14,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
P00002 INCREASES THE VALUE OF THE TASK ORDER BY ADDING $14,000.00 TO "CLIN 1002 - OUTGOING MAIL SURGE FROM 1,000,001 TO 4,200,000.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFEHQ11J0005     HSFEHQ10D1417  
Monday, September 24, 2012
$163,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO FUND "CLIN 2002 - OUTGOING MAIL SURGE FROM 1,000,0001 TO 4,200,000".
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFEHQ12J0002     HSFEHQ10D1417  
Thursday, September 20, 2012
$567,048.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA NPSC. THE NEW TASK ORDER WILL PROVIDE FUNDING FOR OPTION PERIOD II OUTBOUND MAIL OPERATION SERVICES IN ACCORDANCE WITH THE BASE CONTRACT AND SOW.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFEHQ12J0002     HSFEHQ10D1417  
Tuesday, September 4, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

IDC Indefinite Delivery Contract
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA NPSC. P00006 EXERCISES OPTION PERIOD II FROM 9/30/2012 THROUGH 9/29/2013.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFEHQ10D1417     HSFEHQ-10-R-0120  
Friday, July 20, 2012
($3,966.50)
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA INDIVIDUAL AND HOUSEHOLDS PROGRAM CONCERNING THE HURRICANE KATRINA AND HURRICANE RITA DISASTERS (DR-1603, DR-1605&DR-1606).
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFEHQ11J0001     HSFEHQ10D1417  
Friday, July 20, 2012
($55,549.43)
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA NPSC.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFEHQ11J0004     HSFEHQ10D1417  
Thursday, June 28, 2012
($1,595.59)
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
OUTBOUND MAIL OPERATIONS SUPPORT - BASELINE SUPPORT
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFEHQ10J0001     HSFEHQ10D1417  
Wednesday, May 30, 2012
($128,504.35)
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
OUTBOUND MAIL OPERATIONS SUPPORT - BASELINE SUPPORT
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFEHQ10J0001     HSFEHQ10D1417  
Monday, October 31, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

IDC Indefinite Delivery Contract
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA NPSC. P00004: 1) EXERCISES OPTION PERIOD I FROM 9/30/2011 THROUGH 9/29/2012. 2) REPLACES THE PRICE/ COST SCHEDULE IN SECTION B OF THE CONTRACT WITH AN UPDATE THAT IS ATTACHED TO THIS MODIFICATION.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFEHQ10D1417     HSFEHQ-10-R-0120  
Sunday, October 9, 2011
$28,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA NPSC. P00004: 1) EXERCISES OPTION PERIOD I FROM 9/30/2011 THROUGH 9/29/2012. 2) REPLACES THE PRICE/ COST SCHEDULE IN SECTION B OF THE CONTRACT WITH AN UPDATE THAT IS ATTACHED TO THIS MODIFICATION.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  HSFEHQ12J0001     HSFEHQ10D1417  
Thursday, September 29, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA NPSC - 8-MONTH EXTENSION ON PERIOD OF PERFORMANCE
R604: MAILING AND DISTRIBUTION SERVICES

  HSFEHQ11J0003     HSFEHQ10D1417  
Thursday, September 29, 2011
$56,160.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
P00001 ADDS $56, 160.00 TO THIS TASK ORDER UNDER CLIN 0002 - OUTGOING MAIL SURGE FROM 1,000,001 TO 4,200,000.
R604: MAILING AND DISTRIBUTION SERVICES

  HSFEHQ11J0005     HSFEHQ10D1417  
Monday, September 26, 2011
$543,840.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
TASK ORDER TO PROVIDE FUNDING FOR STANDARD BASELINE OPRATIONS FOR OPTION PERIOD I IN ACCORDANCE WIHT THE BASE CONTRACT AND SOW.
R604: MAILING AND DISTRIBUTION SERVICES

  HSFEHQ11J0005     HSFEHQ10D1417  
Thursday, September 22, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

IDC Indefinite Delivery Contract
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA NPSC. P00004: 1) EXERCISES OPTION PERIOD I FROM 9/30/2011 THROUGH 9/29/2012. 2) REPLACES THE PRICE/ COST SCHEDULE IN SECTION B OF THE CONTRACT WITH AN UPDATE THAT IS ATTACHED TO THIS MODIFICATION.
R604: MAILING AND DISTRIBUTION SERVICES

  HSFEHQ10D1417     HSFEHQ-10-R-0120  
Monday, September 19, 2011
$91,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA NPSC.
R604: MAILING AND DISTRIBUTION SERVICES

  HSFEHQ11J0004     HSFEHQ10D1417  
Tuesday, September 13, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

IDC Indefinite Delivery Contract
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA NPSC.
R604: MAILING AND DISTRIBUTION SERVICES

  HSFEHQ10D1417     HSFEHQ-10-R-0120  
Tuesday, August 16, 2011
($78,822.81)
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
DE-OBLIGATION OF FUNDS AND EXTENSION OF PERIOD OF PERFORMANCE
R604: MAILING AND DISTRIBUTION SERVICES

  HSFEHQ11J0002     HSFEHQ10D1417  
Thursday, June 30, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

IDC Indefinite Delivery Contract
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA NPSC.
R604: MAILING AND DISTRIBUTION SERVICES

  HSFEHQ10D1417     HSFEHQ-10-R-0120  
Thursday, June 23, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA INDIVIDUAL AND HOUSEHOLDS PROGRAM CONCERNING THE HURRICANE KATRINA AND HURRICANE RITA DISASTERS (DR-1603, DR-1605&DR-1606).
R604: MAILING AND DISTRIBUTION SERVICES

  HSFEHQ11J0001     HSFEHQ10D1417  
Wednesday, June 8, 2011
$21,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA NPSC.
R604: MAILING AND DISTRIBUTION SERVICES

  HSFEHQ11J0003     HSFEHQ10D1417  
Friday, May 27, 2011
$169,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA NPSC.
R604: MAILING AND DISTRIBUTION SERVICES

  HSFEHQ11J0002     HSFEHQ10D1417  
Tuesday, May 24, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

IDC Indefinite Delivery Contract
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA NPSC.
R604: MAILING AND DISTRIBUTION SERVICES

  HSFEHQ10D1417     HSFEHQ-10-R-0120  
Tuesday, March 1, 2011
$50,400.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA INDIVIDUAL AND HOUSEHOLDS PROGRAM CONCERNING THE HURRICANE KATRINA AND HURRICANE RITA DISASTERS (DR-1603, DR-1605 & DR-1606).
R604: MAILING AND DISTRIBUTION SERVICES

  HSFEHQ11J0001     HSFEHQ10D1417  
Thursday, September 30, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

IDC Indefinite Delivery Contract
OUTBOUND MAIL OPERATIONS SUPPORT FOR THE FEMA NPSC.
R604: MAILING AND DISTRIBUTION SERVICES

  HSFEHQ10D1417     HSFEHQ-10-R-0120  
Thursday, September 30, 2010
$551,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMDA: DISASTER ASSISTANCE SUPPORT SECTION

DO Delivery Order
OUTBOUND MAIL OPERATIONS SUPPORT - BASELINE SUPPORT
R604: MAILING AND DISTRIBUTION SERVICES

  HSFEHQ10J0001     HSFEHQ10D1417