PAS limited source bridge task order

Ended Awarded Last action

Contract number
91003125F0013
Awardee
Awarding agency
Obligated
$15,277,641

Award facts

Contract value 100% obligated
$15,277,640.92 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
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 P00026 -$205,000
Funding Only Action P00025 · The purpose of this modification is to DE-obligate funding in the amount of $589,825.85 from clins 0002, 0009, 0011, and 0012. -$340,330
Supplemental Agreement for work within scope P00024 · The purpose of this bilateral modification is to incorporate no cost change request (CR) 7371. $0
Funding Only Action P00023 · The purpose of this bilateral modification is to reobligate full funding to clin 1002 for CR 7496. $1,037,000
Funding Only Action P00022 · The purpose of this bilateral modification is to deobligate all funding from clin 1002 for CR 7496. -$1,037,000
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 · The purpose of this bilateral modification is to incorporate change request (CR) 7469 at no additional cost to the government. $0
Supplemental Agreement for work within scope P00019 · The purpose of this bilateral modification is to incorporate and fund change request (CR) 7496. $1,037,000
Exercise an Option P00017 · Exercise option to extend services for six months in accordance with far 52.217-8. $3,969,428
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to provide additional funding in support of PAS auto idar transactions under previously added change requests (CRS) 6297 and… $220,887
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to incorporate and fund change request (CR) 7440. $28,129
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to incorporate no cost CRS 7421 and 7435. $0
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to provide funding to support additional PAS help desk call volume. $242,905
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to incorporate change request (CR) 7373 - new fan lookup in PAS using soft matching logic for paper fafsa applications at no… $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to descope change request (CR) 7289. -$21,425
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to incorporate no cost change request (CR) 7354 - PAS sends citizenship data to FPS. $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to incorporate and fund change request (CR) 7353 - saber - PAS UX improvements to reduce call volumes and cost. $1,344,971
Other Administrative Action P00008 · Change primary contracting officer's representative from kenneth bandy to cheng tang. $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to definitize and provide funding for change request (CR) 7212. $12,730
Other Administrative Action P00006 · The purpose of this modification is to change payment terms from full amount due immediately to net 30. $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to obligate funding previously DE-obligated and now transferred from contract procurement instrument identifier (piid)… $2,795,969
Supplemental Agreement for work within scope P00004 · Add funding in support of change request (CR) 7334 - implement PAS-SSA real-time match. $327,485
Supplemental Agreement for work within scope P00003 · Add funding in support of change request (CR) 7289 - saber - 2026-2027 fafsa enhancements. $305,684
Supplemental Agreement for work within scope P00002 · Add funding in support of change request (CR) 6297 - idar transactions $499,400
Supplemental Agreement for work within scope P00001 · Add funding in support of change request (CR) 7245 - PAS help desk spanish support. $231,750
Original award $4,828,058
Show all 26

About this award

The Office of Federal Student Aid issued a delivery order to PPS Infotech LLC on January 1, 2025, under the General Services Administration's Multiple Award Schedule (MAS) to provide a limited source bridge task order with a ceiling value of $15.3 million and ultimate completion date of December 29, 2026. The modification de-obligates $205,000 from CLINs 0002, 0009, 0011, and 0012.

PPS Infotech is a minority and woman-owned small business based in Rockville, Maryland. Place of performance is Rockville, MD 20850. The order carries firm fixed pricing.

In fiscal year 2025, PPS Infotech invoiced $7.6 million across 40.2 FTEs and 83,540 contractor hours, yielding a blended government-paid rate of $90.92 per hour. Teaming depth reflects 41 percent of contractor hours subcontracted to a two-vendor team.

Quick answers

Who was awarded contract 91003125F0013?

91003125F0013 was awarded to PPS Infotech LLC by Office of Federal Student Aid (Department of Education) on January 1, 2025.

How much is contract 91003125F0013 worth?

The government has obligated $15,277,641 on 91003125F0013.

Is contract 91003125F0013 an order under another contract?

Yes. 91003125F0013 is a delivery order under 47QTCA20D000E, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 91003125F0013 competed?

The extent of competition for 91003125F0013 was full and open competition. The government received 1 offer.

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