The Collier Report of U.S. Government Contracting

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Allison Payment Systems Llc dba Kodiak Business Forms Div

Allison Payment Systems Llc dba Kodiak Business Forms Div

  • Allison Payment Systems Llc dba Kodiak Business Forms Div

  • View government funding actions
  • Indianapolis, IN 462414912
  • Phone: 317-808-2711
  • Estimated Number of Employees: 230
  • Estimated Annual Receipts: $110,000,000
  • Business Start Date: 1995
  • Contact Person: Brad Turner
  • Contact Phone: 317-808-2470
  • Contact Email: BTURNER@APSLLC.COM
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Commercial Printing (except Screen and Books), Document Preparation Services, Private Mail Centers
  • Product Areas: OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $567,048 - Thursday the 20th of September 2012
    Federal Emergency Management Agency
    DISASTER ASSISTANCE SUPPORT SECTION
    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.
  • $28,000 - Sunday the 9th of October 2011
    Federal Emergency Management Agency
    DISASTER ASSISTANCE SUPPORT SECTION
    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.
  • $163,000 - Monday the 24th of September 2012
    Federal Emergency Management Agency
    DISASTER ASSISTANCE SUPPORT SECTION
    THE PURPOSE OF THIS MODIFICATION IS TO FUND "CLIN 2002 - OUTGOING MAIL SURGE FROM 1,000,0001 TO 4,200,000".
  • $14,000 - Monday the 24th of September 2012
    Federal Emergency Management Agency
    DISASTER ASSISTANCE SUPPORT SECTION
    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.

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