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…

Ended Awarded Last action

Contract number
91003122F0010
Awardee
Awarding agency
Obligated
$20,938,967

Award facts

Contract value 100% obligated
$20,938,966.66 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rockville, MD 20850, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00079 · The purpose of this modification is to DE-obligate funding in the amount of $176,073.30 from clin 0069. -$176,073
Funding Only Action P00078 · The purpose of this modification is to DE-obligate FY22/FY23 funding in the amount of $461,407.32 from clins 0010, 0011, 0020, 0038, and 0040. -$461,407
Funding Only Action P00077 · The purpose of this modification is to DE-obligate funding in the amount of $1,579,989.60 from line-item number 0068. -$1,579,990
Other Administrative Action P00076 · The purpose of this modification is to retroactively affirm the stop-work order for the manual verification (manver) cases under change request (CR) 7082, which… $0
Other Administrative Action P00075 · The purpose of this modification is to deobligate funding from this contract in order to reobligate the funds under bridge contract number 91003125F0013. -$2,795,969
Other Administrative Action P00074 · The purpose of this modification is to terminate MS. AMY yamashiro as alternate contracting officer's representative (ALT. COR). $0
Supplemental Agreement for work within scope P00073 $79,252
Supplemental Agreement for work within scope P00072 · The purpose of this modification is to incorporate and fund change request (CR) 7171 - saber - PAS phone number based matching for no-SSN customers. $218,996
Other Administrative Action P00071 · The purpose of this administrative modification is to add MS. AMY yamashiro as an alternate contracting officer's representative (ALT. COR). $0
Funding Only Action P00070 · The purpose of this modification is to add funding for additional PAS help desk support. $275,730
Supplemental Agreement for work within scope P00069 · The purpose of this modification is to issue an undefinitized contract action (UCA) for change request (CR) 7212, titled "saber modify pseudo social security… $0
Other Administrative Action P00068 · The purpose of this bilateral modification is to formally cancel change request (CR) 6811 and DE-obligate remaining funds in the amount of $15,886.36 from… -$15,886
Supplemental Agreement for work within scope P00067 · The purpose of this modification is to incorporate and fund change request (CR) 7106 - saber - update PAS address matching logic. $102,684
Other Administrative Action P00066 · The purpose of this modification is to correct the amount of funding provided under previous modification P00065 for CR 7082. Funding in the amount of… -$307,187
Supplemental Agreement for work within scope P00065 $2,500,000
Supplemental Agreement for work within scope P00064 $340,500
Supplemental Agreement for work within scope P00063 · The purpose of this modification is to add funding in support of change request (CR) 6252 for up to 1,250,000 units of transunion services. $2,125,000
Supplemental Agreement for work within scope P00062 $79,929
Supplemental Agreement for work within scope P00060 $30,817
Supplemental Agreement for work within scope P00061 $30,212
Supplemental Agreement for work within scope P00059 · The purpose of this modification is to incorporate and fund change request (CR) 7024 - quick pace - saber - PAS to send full match for no-SSN accounts. $24,937
Supplemental Agreement for work within scope P00058 · The purpose of this modification is to definitize and provide funding for change request (CR) 7075 - saber - digitize the no-SSN attestation and validation of… $37,234
Supplemental Agreement for work within scope P00057 · The purpose of this modification is to incorporate and fund change request (CR) 6908 - saber - enable 2025-26 fafsa award year. $28,000
Exercise an Option P00056 · The purpose of this modification is to exercise and fund a 6-month extension of the task order. The period of performance is extended through december 31, 2024. $2,532,008
Other Administrative Action A00056 · The purpose of this administrative modification is to change the admin contracting officer from MR. Mark blevins to MR. Emmanuel wilson. $0
Supplemental Agreement for work within scope P00055 · The purpose of this bilateral modification is to issue an undefinitized contract action (UCA) for change request (CR) 7075 - saber - digitize the no-SSN… $0
Supplemental Agreement for work within scope P00054 · The purpose of this modification is to provide funding to support additional PAS help desk call volume through 6/30/2024. $92,386
Supplemental Agreement for work within scope P00053 · The purpose of this modification is to change the contracting officer to MR. Emmanuel wilson and incorporate and fund change request (CR) 6963. $271,564
Supplemental Agreement for work within scope P00051 · The purpose of this modification is to add funding in support of change request (CR) 6297 - automated ID account recovery (idar) -transunion services. $397,250
Supplemental Agreement for work within scope P00052 · The purpose of this modification is to add funding for additional ID verification (idar) volumes. $490,000
Supplemental Agreement for work within scope P00050 · The purpose of this modification is to incorporate change request (CR) 6942 into the subject task order. $102,249
Supplemental Agreement for work within scope P00049 · The purpose of this modification is to incorporate change request (CR) # 6840 - usds - single sign-on implementation, and to update edar clause 3452.243-70… $49,667
Supplemental Agreement for work within scope P00048 · The purpose of this modification is to provide additional funding in support of change request (CR) 6252 - allow creation of FSA ID by applicants without a… $1,694,033
Other Administrative Action P00047 · The purpose of this modification is to clarify that the TU ID verification services cost is $1.70 per unit for all transactions regardless of the number of… $0
Supplemental Agreement for work within scope P00046 · The purpose of this bilateral modification is to add funding in support of change request (CR) 6252, for option year one (OY1) transunion (TU) services. The… $1,360,000
Supplemental Agreement for work within scope P00045 · The purpose of this modification is to add funding in support of change request (CR) 6252 option year one (OY1) transunion (TU) services. $9,917
Supplemental Agreement for work within scope P00044 · The purpose of this bilateral modification is to add funding for the operations & maintenance (o & m) support of change request (CR) 6386 - enabling single… $71,112
Supplemental Agreement for work within scope P00043 · The purpose of this modification is to incorporate and add funding in support of change request (CR) 6879 - quick pace saber - FPS SSO optimization. $61,275
Supplemental Agreement for work within scope P00042 $23,864
Supplemental Agreement for work within scope P00041 $26,477
Supplemental Agreement for work within scope P00040 · The purpose of this bilateral modification is to incorporate change request (CR) 6802 into the subject task order. $296,730
Other Administrative Action P00039 · The purpose of this modification is to provide a conformed copy of FSA's mandatory cybersecurity and privacy terms and conditions. $0
Funding Only Action P00037 · The purposes of this modification are to add funding in support of CR 6095 and CR 6927 transunion services and to remove FSA clause 25-1 and update FSA clause… $458,333
Supplemental Agreement for work within scope P00038 · The purpose of this modification is to incorporate and fund change request (CR) 6803. $107,522
Other Administrative Action P00029 · The purposes of this modification are to incorporate FSA mandatory cybersecurity and privacy terms and conditions and far clause 52.244-6 and clarify far clause… $0
Funding Only Action P00036 · The purpose of this bilateral modification is to add funding for the operations and maintenance (o & m) support of change request (CR) 6252 from october 1, 2023… $26,496
Supplemental Agreement for work within scope P00034 $560,958
Supplemental Agreement for work within scope P00035 · The purpose of this bilateral modification is to incorporate change request (CR) 6303 into the subject task order. $241,683
Supplemental Agreement for work within scope P00033 · The purpose of this bilateral modification is to add funding for the operations and maintenance (o & m) support under change request (CR) 6297 for the remaining… $101,451
Other Administrative Action P00032 · The purpose of this no cost bilateral modification is to correct the description under clin 0027 which was previously added via modification P00019. $0
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About this award

The Office of Federal Student Aid issued a delivery order to PPS Infotech LLC on September 22, 2022, under the Multiple Award Schedule (MAS) for full-range technical and project management services supporting operation and maintenance of PAS IAM applications. The order carries a $20.9 million ceiling with firm fixed pricing.

Place of performance is Rockville, MD. Ultimate completion is December 31, 2024. PPS Infotech is a minority and woman-owned small business.

In actual government-invoiced labor across reported fiscal years, the order ramped from $6.3 million in FY2023 (35.1 FTEs, 73,063 contractor hours) to $10.8 million in FY2024 (46.3 FTEs, 96,346 contractor hours), then declined to $2.5 million in FY2025 (14.0 FTEs, 29,183 contractor hours). Blended government-paid hourly rates held roughly flat: $86.51/hr in FY2023, $112.26/hr in FY2024, $85.82/hr in FY2025. In FY2025, two subcontractors delivered approximately 39 percent of contractor hours. A modification de-obligated $176,073.30 from CLIN 0069.

Description

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.

Quick answers

Who was awarded contract 91003122F0010?

91003122F0010 was awarded to PPS Infotech LLC by Office of Federal Student Aid (Department of Education) on September 22, 2022.

How much is contract 91003122F0010 worth?

The government has obligated $20,938,967 on 91003122F0010.

Is contract 91003122F0010 an order under another contract?

Yes. 91003122F0010 is a delivery order under 47QTCA20D000E, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 91003122F0010 competed?

The extent of competition for 91003122F0010 was full and open competition. The government received 1 offer.

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