91003122F0011↗
PPS Infotech LLC received this contract from Fsa Acquisitions Office, Department of Education: $4.92M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2024-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- PPS Infotech LLC
- Awarding agency
- Department of Education
- Contracting office
- Fsa Acquisitions Office (910031)
- Obligated to date
- $4.92M
- Potential value
- $8.00M
- Ends
- 2024-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 91003122F0011, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_91003122F0011_9100_47QTCA20D000E_4732
PPS Infotech LLC: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys
THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS.
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Fsa Acquisitions Office (910031)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QTCA20D000E
- Where the work is
- Montgomery, MD · district MD-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
52 actions since 2022-10-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-05 | P00052 | Funding only | -$73.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF $73,422.21 FROM CLIN 0051. |
| 2025-09-16 | P00051 | Funding only | -$109.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FY22 AND FY23 FUNDS FROM CLINS 0002, 0008, 0009, 0012, 0013, AND 0031. |
| 2025-03-27 | P00050 | Administrative change | -$207.5K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM THIS CONTRACT IN ORDER TO REOBLIGATE UNDER THE BRIDGE CONTRACT NUMBER 91003125F0012. |
| 2025-03-03 | P00049 | Administrative change | -$15.3K | THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY CANCEL CHANGE REQUEST (CR) 7125 - USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS MFA - NELNET AND DEOBLIGATE REMAINING FUNDS IN THE AMOUNT OF $15,322.25 FROM LINE ITEM NUMBER 0047. |
| 2025-01-06 | P00048 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE MS. AMY YAMASHIRO AS ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE (ALT. COR). |
| 2024-10-31 | P00047 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD MS. AMY YAMASHIRO AS AN ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE (ALT. COR). |
| 2024-10-23 | P00046 | Supplemental agreement (work within scope) | $186.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN SUPPORT OF ADDITIONAL AIMS HELP DESK CALL VOLUME. |
| 2024-10-17 | P00045 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 7209 INTO THE TASK ORDER AT NO COST TO THE GOVERNMENT. |
| 2024-09-16 | P00044 | Supplemental agreement (work within scope) | $47.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7099 - SABER - FPS API KONG MANAGER INTEGRATION WITH AIMS SSO AUTHENTICATION. |
| 2024-09-04 | P00043 | Supplemental agreement (work within scope) | $125.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7138 - ACCESS REQUEST TOOL ENHANCEMENTS. |
| 2024-08-27 | P00042 | Supplemental agreement (work within scope) | $22.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7128 - NEXTGEN PPO - AIMS TO SYNC FSA PARTNER CONNECT DISABLEMENT AND DEACTIVATION. |
| 2024-08-20 | P00041 | Supplemental agreement (work within scope) | $51.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7125 - USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS MFA - NELNET. |
| 2024-07-24 | P00040 | Supplemental agreement (work within scope) | $161.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND ADD FUNDING FOR CHANGE REQUEST (CR) 6820 - AIMS - UPDATE ACCOUNT DISABLEMENT. |
| 2024-07-23 | P00039 | Supplemental agreement (work within scope) | $51.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6818 - AIMS - REMOVE INTERNAL TEST URLS FROM THE INTERNET. |
| 2024-06-28 | P00038 | Option exercised | $704.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND A 5-MONTH EXTENSION OF THE TASK ORDER. THE PERIOD OF PERFORMANCE IS EXTENDED THROUGH DECEMBER 31, 2024. |
| 2024-06-24 | A00039 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE ADMIN CONTRACTING OFFICER FROM MR. MARK BLEVINS TO MR. EMMANUEL WILSON. |
| 2024-06-10 | P00037 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICE (CO) TO MR. EMMANUEL WILSON AND TO INCORPORATE CHANGE REQUEST (CR) 6706 - AIMS INTEGRATION WITH FSA SOC TOOLS, AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2024-04-05 | P00036 | Supplemental agreement (work within scope) | $220.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 6889 - USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS MFA. |
| 2023-12-19 | P00035 | Supplemental agreement (work within scope) | $337.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN SUPPORT OF THE AIMS/TFA HELP DESK CALL VOLUME DURING OPTION YEAR ONE. |
| 2023-11-21 | P00016 | Administrative change | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO REDUCE THE SCOPE OF CHANGE REQUEST (CR) 6330 - AIMS SUPPORT FOR FTI DATAMART TOOLS AND VDI AND CLARIFY THE ALLOCATION OF FUNDS FOR THE PERIODS OF PERFORMANCE ON THIS TASK ORDER. |
| 2023-09-29 | P00034 | Funding only | $20.6K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6435. THIS MODIFICATION CONTINUES THE WORK UNDER CR 6435, WHICH IS NOW FUNDED FROM 9/29/2023 UNTIL 11/05/2023. |
| 2023-09-21 | P00033 | Administrative change | $0 | THE PURPOSES OF THIS BILATERAL MODIFICATION ARE TO REMOVE FSA CLAUSE 25-1 AND UPDATE FSA CLAUSE 39-8. |
| 2023-09-19 | P00032 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 6789 INTO THE TASK ORDER AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2023-09-19 | P00031 | Funding only | -$36.6K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE $36,551.72 FROM CLIN 0023. |
| 2023-09-14 | P00030 | Funding only | $241.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD REMAINING FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6483, WHICH FUNDS THIS EFFORT UNTIL JULY 31, 2024. |
| 2023-09-14 | P00029 | Supplemental agreement (work within scope) | $59.3K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 6654 INTO THE SUBJECT CONTRACT. |
| 2023-09-13 | P00028 | Supplemental agreement (work within scope) | $304.8K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO PROVIDE THE REMAINING AMOUNT OF FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6598 - AIMS USER ACCESS REQUEST. THE PERIOD OF PERFORMANCE (POP) FOR THE WORK UNDER THIS CR IS EXTENDED THROUGH MARCH 31, 2024. |
| 2023-08-29 | P00027 | Supplemental agreement (work within scope) | $143.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING AMOUNT OF FUNDING IN SUPPORT OF CHANGE REQUEST 6683 - OCIO ICAM V2 INTEGRATION WITH AIMS. THE PERIOD OF PERFORMANCE FOR THE WORK UNDER THIS CR IS EXTENDED THROUGH FEBRUARY 29, 2024. |
| 2023-08-28 | P00026 | Supplemental agreement (work within scope) | $328.0K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 6670 INTO THE SUBJECT CONTRACT. THE REQUIRED SERVICES UNDER CR 6670 ARE CONTAINED IN THE ATTACHED STATEMENT OF WORK ENTITLED, "CR 6670 - SABER AIMS PASSWORD UPDATES." |
| 2023-08-04 | P00025 | Supplemental agreement (work within scope) | $27.6K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 6728 INTO THE SUBJECT CONTRACT. |
| 2023-08-01 | P00024 | Supplemental agreement (work within scope) | $43.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING AMOUNT OF FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6514 - NG PPO R3.0 - FPS AND FSA PARTNER CONNECT INTEGRATION. |
| 2023-08-01 | P00023 | Supplemental agreement (work within scope) | $30.4K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING AMOUNT OF FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6487 - AIMS SUPPORT FOR SABER - FPS NGDC MIGRATION. |
| 2023-08-01 | P00022 | Supplemental agreement (work within scope) | $54.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING AMOUNT OF FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6361 - PAS SUPPORT FOR ALIGNMENT OF PERSON INFORMATION. |
| 2023-07-27 | P00021 | Option exercised | $1.60M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION PERIOD ONE (1) OF THE TASK ORDER AND ADDS FUNDING FOR OPTION PERIOD ONE O&M SUPPORT UNDER CRS 6145, 6096, 6038, IAM016, IAM013, AND 6096. |
| 2023-07-06 | P00020 | Supplemental agreement (work within scope) | -$39.7K | THE PURPOSE OF THIS MODIFICATION IS DE-SCOPE THE TECHNICAL REQUIREMENTS AND DE-OBLIGATE FUNDING IN THE AMOUNT OF $39,723.39 FROM CLIN 0020 UNDER CHANGE REQUEST (CR) NUMBER 6435. |
| 2023-06-30 | P00019 | Supplemental agreement (work within scope) | $19.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO SUPPORT CHANGE REQUEST (CR) 6683 - OCIO ICAM V2 INTEGRATION WITH AIMS THROUGH JULY 31, 2023. |
| 2023-06-08 | P00018 | Supplemental agreement (work within scope) | $18.4K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO SUPPORT CHANGE REQUEST (CR) 6483 - PPO - R3.0 AIMS STATUS NOTIFICATION AND SELF-SERVICE RE-ENROLLMENT. THE CURRENT PERIOD OF PERFORMANCE (POP) FOR THIS CR IS THROUGH JULY 31, 2023. |
| 2023-06-08 | P00017 | Supplemental agreement (work within scope) | $64.1K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO SUPPORT CHANGE REQUEST (CR) 6483 - PPO - R3.0 AIMS STATUS NOTIFICATION AND SELF-SERVICE RE-ENROLLMENT. THE CURRENT PERIOD OF PERFORMANCE (POP) FOR THIS CR IS THROUGH JULY 31, 2023. |
| 2023-06-06 | P00015 | Administrative change | -$30.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $30,374.55 FROM CLIN 0022 UNDER CHANGE REQUEST (CR) # 6487. THIS FUNDING WILL BE RE-OBLIGATED AT A LATER DATE AND AS THE OPTION IS EXERCISED. |
| 2023-06-02 | P00014 | Administrative change | -$54.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $54,703.07 FROM CLIN 0018 UNDER CHANGE REQUEST (CR) # 6361. THIS FUNDING WILL BE RE-OBLIGATED AT A LATER DATE AND AS THE OPTION IS EXERCISED. |
| 2023-05-12 | P00013 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) # 6630 - AIMS INTEGRATION WITH SERVICENOW. |
| 2023-05-12 | P00012 | Supplemental agreement (work within scope) | $87.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND ADD FUNDING THROUGH 7/31/2023 FOR CHANGE REQUEST (CR) 6598 - AIMS USER ACCESS REQUEST. |
| 2023-05-05 | P00011 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO INCORPORATE CHANGE REQUEST 6419 - NEXT GEN PPO RELEASE 3.0 RETRIEVAL OF DATA FROM NSLDS, EZ-AUDIT, ECDR APPEALS SYSTEM. |
| 2023-05-04 | P00010 | Supplemental agreement (work within scope) | -$40.0K | THE PURPOSE OF THIS MODIFICATION IS TO CANCEL AND DE-OBLIGATE FUNDS PREVIOUSLY ADDED FOR CHANGE REQUEST (CR) # 6266. |
| 2023-03-16 | P00009 | Funding only | $194.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR AIMS HELP DESK CALL VOLUME. |
| 2023-03-10 | P00008 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) #6543. |
| 2023-02-07 | P00007 | Supplemental agreement (work within scope) | $48.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND ADD FUNDING FOR CHANGE REQUEST (CR) #6487. |
| 2022-12-21 | P00006 | Supplemental agreement (work within scope) | $40.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 6266 - AIMS MFA INTEGRATION WITH SAIG. |
| 2022-12-21 | P00005 | Supplemental agreement (work within scope) | $66.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) NUMBER 6435 - AIMS AND SAIG FTI ENVIRONMENT INTEGRATION. |
| 2022-12-13 | P00004 | Funding only | $155.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR ADDITIONAL AIMS TIER 2 HELP DESK SUPPORT. |
| 2022-12-08 | P00003 | Supplemental agreement (work within scope) | $73.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND ADD FUNDING FOR CHANGE REQUEST (CR) 6361. |
| 2022-10-21 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CHANGE REQUEST (CR) NUMBER 5886 THROUGH APRIL 2023. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗