This task order is for the federal taxpayer information (FTI) module support services.

Active Awarded Last action

Contract number
91003121F0320
Awardee
Awarding agency
Obligated
$22,215,720

Award facts

Contract value 94% obligated
  • $22,243,507.19 Current, with exercised options
  • $23,581,367.98 Potential, with all options
Completion date 97% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers 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
Supplemental Agreement for work within scope P00083 · 91003121F0320 FTI module: the purpose of this modification is to exercise and fund clin 0005AC - transition-out. $330,253
Funding Only Action P00082 · 91003121F0320 FTI module: the purpose of this modification is to deobligate all unliquidated funding from clin 0046. -$7,417
Supplemental Agreement for work within scope P00079 · The purpose of this modification is to incorporate change request (CR) 10031. $30,868
Supplemental Agreement for work within scope P00078 $27,577
Supplemental Agreement for work within scope P00077 · The purpose of this modification is to incorporate and fund change request (CR) 7486. $57,119
Exercise an Option P00076 · The purpose of this modification is to exercise and fund optional clin 0005AA. $889,274
Supplemental Agreement for work within scope P00075 · The purpose of this modification is to incorporate and fund change request (CR) 7444 - OB3 - RAP and tiered standard. $419,795
Exercise an Option P00074 · The purpose of this modification is to exercise and fund optional clin 0005AB - software tool licenses. $56,000
Supplemental Agreement for work within scope P00073 · The purpose of this modification is to incorporate, and funds change requests (CRS) 7418 and 7419. $2,473,213
Funding Only Action P00072 · The purpose of this modification is to DE-obligate FY22/FY23 funding from clins 0004, 0005, 0006, 0007, 0008, 0011, 0012, and 0023. -$1,440,754
Supplemental Agreement for work within scope P00071 · The purpose of this modification is to incorporate and fund change request (CR) 7417. $70,583
Funding Only Action P00070 · The purpose of this modification is to DE-obligate funding in the amount of $253,620.75 from clins 0038, 0039, and 0041. -$253,621
Supplemental Agreement for work within scope P00069 $52,993
Supplemental Agreement for work within scope P00068 $66,830
Supplemental Agreement for work within scope P00067 $107,482
Supplemental Agreement for work within scope P00066 · The purpose of this modification is to incorporate and provide funding for change request (CR) 7403 - fafsa reconciliation bill impacts - obbba. $26,935
Supplemental Agreement for work within scope P00065 · The purpose of this modification is to provide funding for operations and maintenance (o & m) support for ftim foundational system - clin 0001AC and IDR… $280,141
Supplemental Agreement for work within scope P00064 · The purpose of this modification is to incorporate and fund change request (CR) 7380 - FTI DVA enhancements into the task order. $121,262
Supplemental Agreement for work within scope P00063 · The purpose of this modification is to incorporate change request (CR) 7370 - 2025 IPF and CPI-u percentage change into the task order at no additional cost… $0
Other Administrative Action P00062 · The purpose of this modification is to change the contracting officer's representative (COR) from karen hyrkas to rachel ward. $0
Supplemental Agreement for work within scope P00061 · The purpose of this modification is to incorporate revised change request (CR) 7235, and DE-obligate funding previously added via modification P00058. -$1,969
Supplemental Agreement for work within scope P00060 · The purpose of this bilateral modification is to incorporate and fund change request (CR) number 7289. $150,075
Supplemental Agreement for work within scope P00059 · The purpose of this bilateral modification is to definitize and fund change request (CR) 7280. $89,082
Supplemental Agreement for work within scope P00058 · The purpose of this modification is to incorporate, and fund change request (CR) 7235. $132,269
Exercise an Option P00057 · Exercise optional clin 0004AC and add funding for o & m on CR 7124 and CR 6192. $1,468,539
Supplemental Agreement for work within scope P00056 · UCA for change request (CR) 7280 - quick pace saber - updates to handling of ftim intermediate values with FPS. $0
Supplemental Agreement for work within scope P00055 · The purpose of this modification is to incorporate and fund change requests (CRS) 7124 and 7137. CR 7137 is fully funded via this modification and the remaining… $1,514,366
Other Administrative Action A00055 · The purpose of this administrative modification is to change the administrative contracting officer from mark belvins to emmanuel wilson. $0
Exercise an Option P00054 · The purpose of this modification is to exercise and fund clin 0003AC for the operations and maintenance support of the income-driven repayment (IDR) plan. $414,576
Supplemental Agreement for work within scope P00053 · The purpose of this no cost modification is to incorporate change request (CR) 7086 into the task order. $0
Supplemental Agreement for work within scope P00052 · The purpose of this modification is to incorporate and fund change request (CR) 6908 - saber - enable 2025-26 fafsa award year. $16,104
Exercise an Option P00051 · The purpose of this modification is to exercise and fully fund optional clin 0001AC, change the contracting officer from mark blevins to emmanuel wilson, and… $184,116
Supplemental Agreement for work within scope P00049 $9,490
Supplemental Agreement for work within scope P00050 · The purpose of this modification is to incorporate and fund change request (CR) 6977 - saber - ftii build of FTI module TEST3 environment. $62,532
Supplemental Agreement for work within scope P00048 · The purpose of this modification is to provide funding for the back out work associated with change request (CR) 6971 - quick pace saber SAI calculation update. $13,981
Supplemental Agreement for work within scope P00047 · The purpose of this bilateral modification is to provide additional funding in support of change request (CR) 6726 - saber - 2025-2026 ftim-fafsa annual… $798,728
Supplemental Agreement for work within scope P00045 $22,018
Supplemental Agreement for work within scope P00046 · The purpose of this bilateral modification is to incorporate change request (CR) 6902 - save one-time recalculation for current borrowers into the subject… $36,790
Supplemental Agreement for work within scope P00043 · The purpose of this modification is to incorporate change request (CR) 6906 - quick pace saber - FTI datamart module isir solution into the subject task order. $71,209
Supplemental Agreement for work within scope P00044 · The purpose of this bilateral modification is to incorporate change request (CR) 6913 - quick pace saber updating SAI tables to adjust for inflation into the… $58,269
Supplemental Agreement for work within scope P00042 · The purpose of this modification is to incorporate and provide funding for change request (CR) 6853 - IDR regulatory updates. $29,039
Exercise an Option P00041 · The purpose of this modification is to exercise and fund clins 0004AB, 0004AD, and 0004AE. $549,833
Supplemental Agreement for work within scope P00040 · The purpose of this bilateral modification is to incorporate saber aims password updates as documented in the attachment identified as "business operations… $0
Other Administrative Action P00039 · The purpose of this modification is to replace FSA clause 39-8 with FSA clause 39-8 - supplemental instructions to edar 3452.204-72, contractor security vetting… $0
Supplemental Agreement for work within scope P00038 · The purpose of this modification is to incorporate change request (CR) 6726 into the subject contract. $290,008
Supplemental Agreement for work within scope P00037 $82,986
Supplemental Agreement for work within scope P00036 · The purpose of this bilateral modification is to incorporate change request 6724 into the contract. The required services under CR 6724 are contained in the… $1,236,019
Supplemental Agreement for work within scope P00035 · The purpose of this modification is to incorporate change request (CR) 6670 - saber aims password updates into the task order at no additional cost to the… $0
Supplemental Agreement for work within scope P00034 · The purpose of this no cost modification is to incorporate change request (CR) # 6764 - saber - modify ftim logic to remove special characters from last name. $0
Supplemental Agreement for work within scope P00033 · The purpose of this modification is to incorporate and fund change request (CR) 6699 - saber - 24-25 remove field, not required to file in SAI. $73,700
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About this award

The Office of Federal Student Aid issued a delivery order to PPS Infotech LLC on June 21, 2021, for Federal Taxpayer Information (FTI) Module support services under the Enterprise Middleware Architecture and Services (EMAS) contract vehicle, with a ceiling value of $23.6 million and ultimate completion date of December 29, 2026.

PPS Infotech is a minority and woman-owned small business. The order was issued under a Total Small Business set-aside. Place of performance is Rockville, MD.

Government invoicing across fiscal years reflects a rising labor footprint and cost structure. FY2025 labor was 8.9 FTEs across 18,536 contractor hours at a derived rate of $220.30 per hour ($4.1 million invoiced); FY2024 labor was 11.0 FTEs across 22,774 contractor hours at $201.73 per hour ($4.6 million invoiced). The year-over-year trend shows declining FTE count and hours while hourly rates increased. FY2025 teaming included one subcontractor accounting for approximately 10 percent of contractor hours.

Quick answers

Who was awarded contract 91003121F0320?

91003121F0320 was awarded to PPS Infotech LLC by Office of Federal Student Aid (Department of Education) on June 21, 2021.

How much is contract 91003121F0320 worth?

The government has obligated $22,215,720 on 91003121F0320. Its current value, with exercised options, is $22,243,507. Its potential value, with all options, is $23,581,368.

Is contract 91003121F0320 an order under another contract?

Yes. 91003121F0320 is a delivery order under 91003119D0004, an indefinite delivery contract, on Enterprise Middleware Architecture and Services (EMAS).

Was contract 91003121F0320 competed?

The extent of competition for 91003121F0320 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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