This task order is transferred from previous GSA schedule contract number GS-35F-0372L and is for the full range of technical and project management services to support operation and maintenance of…
Ended Awarded Last action
- Contract number
- 91003122F0011
- Awardee
-
PPS Infotech LLC UEI FFBKZK49R7M9 Part of Jazz Solutions Inc.
- Awarding agency
-
Office of Federal Student Aid
Department of Education
- Obligated
- $7,995,011
Award facts
- Contract value 100% obligated
- $7,995,010.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- 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
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$73,422 | |
| Funding Only Action | -$109,724 | |
| Other Administrative Action | -$207,489 | |
| Other Administrative Action | -$15,322 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $186,490 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $47,662 | |
| Supplemental Agreement for work within scope | $125,729 | |
| Supplemental Agreement for work within scope | $22,415 | |
| Supplemental Agreement for work within scope | $51,074 | |
| Supplemental Agreement for work within scope | $161,222 | |
| Supplemental Agreement for work within scope | $51,627 | |
| Exercise an Option | $704,161 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $220,830 | |
| Supplemental Agreement for work within scope | $337,876 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $20,558 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$36,552 | |
| Supplemental Agreement for work within scope | $59,296 | |
| Funding Only Action | $241,382 | |
| Supplemental Agreement for work within scope | $304,808 | |
| Supplemental Agreement for work within scope | $143,935 | |
| Supplemental Agreement for work within scope | $327,981 | |
| Supplemental Agreement for work within scope | $27,550 | |
| Supplemental Agreement for work within scope | $43,911 | |
| Supplemental Agreement for work within scope | $30,375 | |
| Supplemental Agreement for work within scope | $54,703 | |
| Exercise an Option | $1,598,554 | |
| Supplemental Agreement for work within scope | -$39,723 | |
| Supplemental Agreement for work within scope | $19,899 | |
| Supplemental Agreement for work within scope | $64,076 | |
| Supplemental Agreement for work within scope | $18,418 | |
| Other Administrative Action | -$30,375 | |
| Other Administrative Action | -$54,703 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $86,976 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$39,987 | |
| Funding Only Action | $194,347 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $48,813 | |
| Supplemental Agreement for work within scope | $39,987 | |
| Supplemental Agreement for work within scope | $66,472 | |
| Funding Only Action | $155,665 |
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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, with a ceiling value of $7,995,010.80, for technical and project management services supporting operation and maintenance of AIMS IAM applications. This order was transferred from GSA Schedule contract GS-35F-0372L and is issued under the Multiple Award Schedule (MAS).
Place of performance is Rockville, MD. The ultimate completion date is December 31, 2024. PPS Infotech is a minority and woman-owned small business.
Service Contract Inventory data shows actual government-invoiced labor across four fiscal years. In FY2025 (most recent), the order engaged 4.9 FTEs across 10,091 contractor hours at a derived blended rate of $137.45 per hour. Peak staffing occurred in FY2024 at 19.1 FTEs and 39,751 hours, with $4 million invoiced. FY2023 invoiced $2.7 million across 13.6 FTEs and 28,261 hours. FY2022 invoiced $84 thousand across 0.3 FTEs and 593 hours. Blended hourly rates remained roughly flat across the period, ranging from $94.08 to $142.13 per hour. In FY2025, approximately 25 percent of contractor hours were subcontracted to one vendor.
Description
This task order is transferred from previous GSA schedule contract number GS-35F-0372L and is for the full range of technical and project management services to support operation and maintenance of aims IAM applications.
Quick answers
Who was awarded contract 91003122F0011?
91003122F0011 was awarded to PPS Infotech LLC by Office of Federal Student Aid (Department of Education) on September 22, 2022.
How much is contract 91003122F0011 worth?
The government has obligated $7,995,011 on 91003122F0011.
Is contract 91003122F0011 an order under another contract?
Yes. 91003122F0011 is a delivery order under 47QTCA20D000E, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 91003122F0011 competed?
The extent of competition for 91003122F0011 was full and open competition. The government received 1 offer.
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