EAI/ITA maintenance services

Ended Awarded Last action

Contract number
EDGS35F0372LDOED04PO0377
Awardee
Awarding agency
Obligated
$27,183,698

Award facts

Contract value 100% obligated
$27,183,698.15 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
D314 It And Telecom- System Acquisition Support
Set-aside
No set-aside
Competition
Competitive Delivery Order · 3 offers Simplified Acquisition
Pricing
Fixed Price Incentive
Place of performance
Rockville, MD 20850, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 31 · Close out -$504,492
Supplemental Agreement for work within scope 30 $25,000
Supplemental Agreement for work within scope 29 $511,653
Change Order 28 $51,817
Supplemental Agreement for work within scope 27 $142,683
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Supplemental Agreement for work within scope 24 $0
Supplemental Agreement for work within scope 23 -$44,143
Other Administrative Action 22 -$748,364
Other Administrative Action A001 $0
Supplemental Agreement for work within scope 21 $0
Supplemental Agreement for work within scope 19 $1,025,481
Supplemental Agreement for work within scope 20 $254,274
Exercise an Option 18 $5,019,938
Funding Only Action 17 $35,604
Supplemental Agreement for work within scope 16 $462,500
Other Administrative Action 15 $0
Supplemental Agreement for work within scope 14 $793,088
Exercise an Option 13 $4,441,168
Supplemental Agreement for work within scope 12 $471,801
Supplemental Agreement for work within scope 11 $111,407
Supplemental Agreement for work within scope 10 $156,323
Supplemental Agreement for work within scope 9 $586,093
Supplemental Agreement for work within scope 8 $2,488,720
Change Order 7 $4,100,000
Additional Work (new agreement, FAR part 6 applies) 6 $24,895
Additional Work (new agreement, FAR part 6 applies) 5 $733,660
Exercise an Option 4 $3,714,549
Supplemental Agreement for work within scope 2 $457,650
Original award $2,872,394
Show all 31

Quick answers

Who was awarded contract EDGS35F0372LDOED04PO0377?

EDGS35F0372LDOED04PO0377 was awarded to PPS Infotech LLC by Office of Federal Student Aid (Department of Education) on December 23, 2003.

How much is contract EDGS35F0372LDOED04PO0377 worth?

The government has obligated $27,183,698 on EDGS35F0372LDOED04PO0377.

Is contract EDGS35F0372LDOED04PO0377 an order under another contract?

Yes. EDGS35F0372LDOED04PO0377 is a delivery order under GS35F0372L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract EDGS35F0372LDOED04PO0377 competed?

The extent of competition for EDGS35F0372LDOED04PO0377 was competitive delivery order. The government received 3 offers.

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