91003125F0012↗
PPS Infotech LLC received this contract from Fsa Acquisitions Office, Department of Education: $3.53M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2026-06-30.
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
- $3.53M
- Potential value
- $3.53M
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 91003125F0012, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_91003125F0012_9100_47QTCA20D000E_4732
PPS Infotech LLC: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys
AIMS LIMITED SOURCE BRIDGE TASK ORDER
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
- Solicitation
- 91003125Q0006
- 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
11 actions since 2024-12-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-05 | P00010 | Supplemental agreement (work within scope) | $24.2K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE AND PROVIDE FUNDING FOR CHANGE REQUEST (CR) 7241. |
| 2025-12-29 | P00009 | Supplemental agreement (work within scope) | $0 | UCA FOR CHANGE REQUEST (CR) 7485 - AWS WORKSPACE PRODUCTION PILOT. |
| 2025-12-23 | P00008 | Option exercised | $1.05M | EXERCISE OPTION TO EXTEND SERVICES FOR SIX-MONTH IN ACCORDANCE WITH FAR 52.217-8. |
| 2025-06-27 | P00007 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 7393 - DCC CALABRIO AQM AND WFM INTEGRATION WITH AIMS. |
| 2025-05-28 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 7376 - TPOC NGDC AWS WORKSPACE INTEGRATION WITH AIMS. |
| 2025-05-14 | P00005 | Administrative change | $0 | CHANGE PRIMARY CONTRACTING OFFICER'S REPRESENTATIVE FROM KENNETH BANDY TO CHENG TANG. |
| 2025-05-07 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE PAYMENT TERMS FROM FULL AMOUNT DUE IMMEDIATELY TO NET 30. THIS MODIFICATION IS MADE AT NO COST TO THE GOVERNMENT OR CONTRACTOR. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2025-04-14 | P00003 | Supplemental agreement (work within scope) | $205.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING PREVIOUSLY DE-OBLIGATED AND NOW TRANSFERRED FROM CONTRACT PROCUREMENT INSTRUMENT IDENTIFIER (PIID) 91003122F0011. |
| 2025-04-14 | P00002 | Supplemental agreement (work within scope) | $55.6K | INCORPORATE AND FUND CHANGE REQUEST (CR) 7338 - DCC AMAZON CONNECT INTEGRATION WITH AIMS. |
| 2025-01-15 | P00001 | Supplemental agreement (work within scope) | $54.0K | INCORPORATE AND FUND CHANGE REQUEST (CR) 7228. |
| 2024-12-20 | 0 | $2.13M | AIMS LIMITED SOURCE BRIDGE TASK ORDER |
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 ↗