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AWARDDELIVERY ORDERSmall business

Delivery order 91003122F0010PPS INFOTECH LLC

Overview

Award facts

Net obligations
$20.94M
$20,938,967of $20.94M potential value
Outlays (paid to date)
$20.16M
$20.16M paid of $20.94M obligated$20,158,766
Period of performance
Sep 22, 2022 to Dec 31, 2024
Ended
Modifications
80
Latest action Aug 5, 2026
Contract type
Delivery order
PIID 91003122F0010

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS.

Dates and value

Award date
Signed on Sep 21, 2022
Current value
$20,938,967Base and exercised options
Potential value (if all options are exercised)
$20,938,967
Parent contract vehicle
47QTCA20D000E (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$176,073 (de-obligation)
  • FY2025: -$4,263,389 (de-obligation)
  • FY2024: $12,454,773
  • FY2023: $6,773,374
  • FY2022: $6,150,282

Total across 5 fiscal years: $20,938,967

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePPS INFOTECH LLC
LocationBOYDS, MD
UEIFFBKZK49R7M9
CAGE code1H5R8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPPS INFO TECH

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Education
  2. FSA ACQUISITIONS OFFICE
Funded by
  1. Department of Education
  2. FEDERAL STUDENT AID
Funded from
Direct program activity; Student aid administration; Servicing activitiesProgram activities091-0202, 091-0249Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20850-7209
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 21, 2022Base obligation at award: $4,969,268
Latest action
Aug 5, 2026 — Funding onlyModification P00079; obligation change -$176,073; funding only: changes obligations, not scope
Latest substantive action
Dec 17, 2024 — Supplemental agreement (within scope)Modification P00073; obligation change +$79,252
Latest funding action
Aug 5, 2026 — Funding onlyModification P00079; obligation change -$176,073; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)53
  • Other administrative action18
  • Funding only7
  • Option exercised2
81 actions recorded, Sep 21, 2022 to Aug 5, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$176,073
Latest action: change in base and all options
-$176,073

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
9100
Awarding sub-tier code
9100
Contracting office code
910031
Transactions recorded under this award key
81

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
910055
Treasury accounts
  • 091-2021/2022-0202-000
  • 091-2022/2023-0202-000
  • 091-2023/2024-0202-000
  • 091-2024/2025-0202-000
  • 091-2025/2026-0202-000
  • 091-X-0249-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression