GETWAB

01 / Contract Profile

70FB7024F00000079 Federal Contract Award

Agency code 7022

THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REALIGN CLINS AT NO ADDITIONAL COST. THE ORIGINAL TASK ORDER CONTINUES TO SUPPORT DISASTER NO. DR-4798-TX.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.37M
Contract actions3
Potential value$0
Latest actionJan 22, 2026
Effective dateAug 1, 2024
Completion dateJan 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

70FB7024F00000079 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2024$1.37M1
FY 2025$01−100.0%
FY 2026$01

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ALLISON PAYMENT SYSTEMS, LLC

UEI QLPAS841MYN5 · CAGE 45ZQ9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561431PRIVATE MAIL CENTERS$1.37M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$1.37M3100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 204720001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 22, 2026P00002$0INCIDENT SUPPORT SECTION(ISS70)Office code 70FB70561431R604
Jul 18, 2025P00001$0INCIDENT SUPPORT SECTION(ISS70)Office code 70FB70561431R604
Aug 1, 2024Base action$1.37MINCIDENT SUPPORT SECTION(ISS70)Office code 70FB70561431R604

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.