The purpose of this task order is to provide operations and maintenance and tier 2 help desk support for access identity management services (aims)identity and access management (IAM)

Ended Awarded Last action

Contract number
91003119F0012
Awardee
Awarding agency
Obligated
$6,025,430

Award facts

Contract value 99% obligated
  • $6,025,429.73 Current, with exercised options
  • $6,113,898.64 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00037 · The purpose of this modification is to DE-obligate all remaining funds in the amount of $3,016,952.57, as these funds have been transferred to task order number… -$3,016,953
Other Administrative Action P00036 · The purpose of this modification is to change the period of performance end date to september 21, 2022. $0
Supplemental Agreement for work within scope P00035 · The purpose of this modification is to provide funding in support of change request number 6145 - enforce PIV authentication for aims. $349,978
Supplemental Agreement for work within scope P00034 · The purpose of this modification is to incorporate and fund change request number 6308 - SA.ED.GOV aims behind akamai. $48,346
Funding Only Action P00033 · The purpose of this modification is to add funding for CR IAM0013 operations and maintenance support june 2022 - july 2022. $3,514
Exercise an Option P00032 · The purpose of this modification is to exercise and fund option period three (3). $1,321,988
Funding Only Action P00031 · The purpose of this modification is to provide funding to support change requests (CRS) IAM0013, IAM0016, and 6038 option year 3 operations and maintenance (o &… $100,880
Funding Only Action P00030 · The purpose of this modification is to add funding support change request (CR) IAM0016 option year 2 operations and maintenance (o & m) support for may 2022 -… $10,853
Other Administrative Action P00029 · The purpose of this no cost modification is to extend the period of performance for change request (CR) 5886 - aims support for partner connect portal (PPO)… $0
Funding Only Action P00028 · The purpose of this modification is to DE-obligate the remaining funding for the option year one (OY1) aims/TFA help desk support. -$48,164
Supplemental Agreement for work within scope P00027 · The purpose of this modification is to provide funding for CR 6096. $242,636
Supplemental Agreement for work within scope P00026 · The purpose of this modification is to incorporate and fully fund change request (CR) 6101 - aims support for PPO R3.0. $437,963
Other Administrative Action P00025 · The purpose of this modification is to change the contracting officer's representative (COR) from MR. John flannery to MR. Kenneth bandy. $0
Funding Only Action P00024 · The purpose of this modification is to provide funding to support additional aims/TFA help desk call volume. $309,876
Supplemental Agreement for work within scope P00023 · The purpose of this modification is to fund change request (CR) 6038 - FTI module secure API gateway $109,916
Other Administrative Action P00022 · The purpose of this modification is to incorporate far clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors (OCT 2021)… $0
Supplemental Agreement for work within scope P00021 $42,639
Supplemental Agreement for work within scope P00020 · The purpose of this modification is to provide funding in support of change request (CR) 5912 - future act - federal tax information module - phase 1. $57,773
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to add funding in support of change request (CR) IAM009 - aims integration with doed ad and icam. $348,193
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to provide funding in support of change requests (CRS) IAM025 - aims google analytic tealium tags for SA and IAM026 - aims… $84,216
Supplemental Agreement for work within scope P00017 $530,283
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to provide funding for change request (CR) 5886 - aims support for partner connect portal (PPO) release 2.0 $69,859
Exercise an Option P00015 · The purpose of this modification is to exercise and fully fund option period two (2) of this task order. $1,295,659
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to provide funding in support of change request no. 5676. $101,958
Funding Only Action P00013 · The purpose of this modification is to provide funding to support additional aims/TFA help desk call volume. $306,746
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to replace edar 3452.239-72 department security requirements (MAR 2011) with edar 3452.239-72 department security… $0
Other Administrative Action P00011 · The purpose of this modification is to change the contracting officer's representative (COR) from MS. Yvette bryant to MR. John flannery. This modification also… $0
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to incorporate support for change request IAM007 - aims integration with enterprise business management system (ebms). $0
Supplemental Agreement for work within scope P00009 · The purpose of this no cost modification is to incorporate support for change request no. IAM008 - zoom for government. $0
Other Administrative Action P00008 · The purpose of this modification is to incorporate far clause 52.204-25 - prohibition on contracting for certain telecommunications and video surveillance… $0
Other Administrative Action P00005 · The purpose of the modification is to change the cognizant CO. $0
Exercise an Option P00007 · The purpose of this modification is to provide funding and exercise option period i of the contract. $1,269,891
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to provide fundng and incorporate CR 5543 aims/participation management integration with role management solution into the… $299,771
Funding Only Action P00004 · The purpose of this modification is to provide funding to support the financial management system (FMS)change request for PIV authentication of FMS internal… $86,724
Funding Only Action P00003 · The purpose of this modification is to add funds for help desk operations. $168,482
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to provide funding for contractor support for the migration of the access identity management system from the existing… $199,779
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to incorporate CR 5097 next GEN DCC-aims support for DCC wordpress blog integration. $39,618
Original award $1,253,004
Show all 38

About this award

This is a delivery order issued by the Department of Education's Office of Federal Student Aid to PPS Infotech LLC, a minority-owned, woman-owned small business, to provide operations and maintenance as well as Tier 2 help desk support for the agency's Access Identity Management Services (AIMS) Identity and Access Management (IAM) system. The $6,113,898.64 task order was awarded on August 1, 2019 and is set to be completed by September 21, 2022. It was issued under the Information Technology Schedule 70 (IT-70) contract vehicle, which is a General Services Administration (GSA) multiple award schedule. PPS Infotech has previously provided middleware solutions, enterprise architecture services, and other technical support to the Department of Education under prime and subcontractor roles.

Quick answers

Who was awarded contract 91003119F0012?

91003119F0012 was awarded to PPS Infotech LLC by Office of Federal Student Aid (Department of Education) on August 1, 2019.

How much is contract 91003119F0012 worth?

The government has obligated $6,025,430 on 91003119F0012. Its potential value, with all options, is $6,113,899.

Is contract 91003119F0012 an order under another contract?

Yes. 91003119F0012 is a delivery order under GS35F0372L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 91003119F0012 competed?

The extent of competition for 91003119F0012 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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