The purpose of this task order is to provide operations and maintenance and tier 2 help desk support services for person authentication service (PAS)

Ended Awarded Last action

Contract number
91003119F0013
Awardee
Awarding agency
Obligated
$13,137,694

Award facts

Contract value 79% obligated
  • $13,137,694.44 Current, with exercised options
  • $16,627,180.40 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00041 · The purpose of this modification is to DE-obligate all remaining funds in the amount of $4,969,167.57, as these funds have been transferred to task order number… -$4,621,093
Other Administrative Action P00040 · 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 P00039 · The purpose of this modification is to add funding in support of change request (CR) 6136 - PAS support for FTI paper fulfillment vendor. $57,190
Funding Only Action P00038 · The purpose of this modification is to add funding for operations and maintenance in support of CR IAM0013 for may 2022 - june 2022. $8,682
Exercise an Option P00037 · The purpose of this modification is to exercise and fund option period three (3). $3,880,844
Funding Only Action P00036 · The purpose of this modification is to add funding to support change requests (CRS) 5169 ivru, IAM0013, IAM0016, and 5980 option year 3 operations and… $217,895
Supplemental Agreement for work within scope P00035 · The purpose of this modification is to incorporate and provide funding to support change request (CR) 6283 - PAS support for backup code. $29,978
Other Administrative Action P00034 · The purpose of this no cost modification is to extend the period of performance for change request (CR) 5980 - PAS multi-factor authentication (MFA) (previously… $0
Funding Only Action P00033 · The purpose of this modification is to increase funding for this agreement. $47,959
Supplemental Agreement for work within scope P00032 · The purpose of this modification is to provide funding for CR 6095. $104,894
Other Administrative Action P00031 · The purpose of this modification is to change the contracting officer's representative (COR) from MR. John flannery to MR. Kenneth bandy. $0
Other Administrative Action P00030 · 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 P00028 $551,840
Supplemental Agreement for work within scope P00029 · The purpose of this modification is to provide funding in support of change request (CR) 6045 - PAS - edwa augmentation frequency update. $44,845
Other Administrative Action P00027 · The purpose of this modification is to lift the stop-work order that was issued under previous modification P00026 for the work required for CR 5980. $0
Other Administrative Action P00026 · The purpose of this modification is to issue a stop-work order on on the requirements incorporated under change request (CR) 5980 via previous modification… $0
Supplemental Agreement for work within scope P00025 · The purpose of this modification is to provide funding in support of change request (CR) #5980 - PAS multifactor authentication (MFA). $199,421
Supplemental Agreement for work within scope P00024 · The purpose of this modification is to provide funding for change requests (CRS) IAM0013 and IAM0016. $221,362
Supplemental Agreement for work within scope P00023 · The purpose of this modification is to replace edar clause 3452.239-72 department security requirements (DEV) (DEC 2019) with edar clause 3452.239-72 (JUN 2021)… $0
Supplemental Agreement for work within scope P00022 · The purpose of this modification is to provide funding for interactive voice response unit (ivru) operations and maintenance (o & m) support - option year 2 $21,390
Supplemental Agreement for work within scope P00021 · The purpose of this modification is to provide funding in support of change request (CR) 5768 - transition of fsaid.ED.GOV to DCC (phase 2) $49,998
Exercise an Option P00020 · The purpose of this modification is to exercise and fund option period two (2). $3,844,825
Supplemental Agreement for work within scope P00019 · 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 P00018 · 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
Other Administrative Action P00017 · The purpose of this modification is to incorporate far clause 52.204-25 prohibition on contracting for certain telecommunications and video surveillance… $0
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to provide funding for ivru o & m support - option year 1 through approximately 06/30/21. $20,868
Exercise an Option P00014 · The purpose of this modification is to exercise option period i with a POP from july 1, 2020 through june 30, 2021. $3,808,570
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to incorporate and provide fundong FRO CR 5503 in the amount of $116,680.72. $116,681
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to implement onboarding for the digital customer care (DCC) platform with the federal student aid information center (fsaic)… $34,566
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to implement CR 5345, single sign on for free application for federal student aid (fasfa)/myfafsa. $135,004
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to extend the period of performance for CR 5231 from january 31, 2020 to may 31, 2020. $0
Funding Only Action P00007 $10,305
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to provide funding for CR 5196. $88,859
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to incorporate and provide funding for CR 5231, upcoming enhancements for digital and customer care (DCC) $98,958
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to provide funding and incorporate CR 5219 which provides support for test and production to the digital and customer care… $124,608
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to provide funding for contractor support for the migration of the PAS application from existing ngdc datacenter to the ngdc… $173,858
Other Administrative Action P00002 $0
Other Administrative Action P00001 · The purpose of this modification is to change the cognizant contracting officer from william jackson to jacqueline richardson. $0
Original award $3,865,387
Show all 39

About this award

Written by GovTribe AI ·

This task order was awarded to PPS Infotech LLC, a minority and woman-owned small business, to provide operations and maintenance, and Tier 2 help desk support services for the Department of Education's Office of Federal Student Aid Person Authentication Service (PAS). The task order was awarded under the Information Technology Schedule 70 (IT-70) contract, with a firm fixed price of $16,627,180.40 and a completion date of September 21, 2022. PPS Infotech specializes in modernizing IT for government clients, offering services such as IT security assessment, audit, and compliance, as well as technical architecture, program management, middleware solutions, help desk support, and website development. This task order is part of the agency's broader efforts to modernize its student financial assistance programs and systems through the Enterprise Middleware Architecture and Services program, which includes a $100 million indefinite-delivery/indefinite-quantity (IDIQ) contract held by PPS Infotech.

Quick answers

Who was awarded contract 91003119F0013?

91003119F0013 was awarded to PPS Infotech LLC by Office of Federal Student Aid (Department of Education) on July 1, 2019.

How much is contract 91003119F0013 worth?

The government has obligated $13,137,694 on 91003119F0013. Its potential value, with all options, is $16,627,180.

Is contract 91003119F0013 an order under another contract?

Yes. 91003119F0013 is a delivery order under GS35F0372L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 91003119F0013 competed?

The extent of competition for 91003119F0013 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login