GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 91003122F0331PPS INFOTECH, LLC

Overview

Award facts

Net obligations
$2.05M
$2,050,108of $2.45M potential value
Outlays (paid to date)
$1.77M
$1.77M paid of $2.05M obligated$1,767,122
Period of performance
Sep 23, 2022 to Sep 22, 2026
Ended
Modifications
18
Latest action Nov 2, 2026
Contract type
Delivery order
PIID 91003122F0331

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 FOR THE FULL RANGE OF SPECIALIZED TECHNICAL ARCHITECTURE AND PROGRAM MANAGEMENT SERVICES NEEDED TO DELIVER, MAINTAIN, AND CONTINUOUSLY EVOLVE FSA'S ENTERPRISE INTEGRATION ARCHITECTURE PLATFORM AND SERVICES.

Dates and value

Award date
Signed on Sep 23, 2022
Current value
$2,050,108Base and exercised options
Potential value (if all options are exercised)
$2,446,887
Parent contract vehicle
91003119D0004 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $212,242
  • FY2025: $671,104
  • FY2024: $532,419
  • FY2023: $430,334
  • FY2022: $204,009

Total across 5 fiscal years: $2,050,108

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

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

Business types and certifications

Minority-ownedFor-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 administrationProgram 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)
DH01IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 23, 2022Base obligation at award: $204,009
Latest action
Nov 2, 2026 — Other administrative actionModification P00018; administrative: no change in scope or value
Latest substantive action
Mar 20, 2026 — Option exercisedModification P00016; obligation change +$212,242
Latest funding action
Sep 26, 2023 — Funding onlyModification P00010; obligation change +$178,228; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action8
  • Supplemental agreement (within scope)4
  • Option exercised4
  • Funding only2
19 actions recorded, Sep 23, 2022 to Nov 2, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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)
No

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Education9100
Awarding agency code
9100
Awarding sub-tier code
9100
Contracting office code
910031
Transactions recorded under this award key
19

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
910055
Treasury accounts
  • 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