91003125F0013↗
PPS Infotech LLC received this contract from Fsa Acquisitions Office, Department of Education: $15.28M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2026-06-30; options could extend it to 2026-12-29.
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
- $15.28M
- Potential value
- $15.28M
- 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 91003125F0013, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_91003125F0013_9100_47QTCA20D000E_4732
PPS Infotech LLC: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys
PAS LIMITED SOURCE BRIDGE TASK ORDER
Obligated to date$15.28M27 actions
Current value$15.28Mwith options exercised
Period2025-01-01 → 2026-06-30up to 2026-12-29 with options
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
FY2025$10.82M
FY2026$4.46M
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
27 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 |
|---|---|---|---|---|
| 2026-08-26 | P00026 | Funding only | -$205.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $205,000.00 FROM CLINS 0002, 0009, 0011, AND 0012. |
| 2026-08-05 | P00025 | Funding only | -$340.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $589,825.85 FROM CLINS 0002, 0009, 0011, AND 0012. |
| 2026-04-23 | P00024 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE NO COST CHANGE REQUEST (CR) 7371. |
| 2026-04-03 | P00023 | Funding only | $1.04M | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REOBLIGATE FULL FUNDING TO CLIN 1002 FOR CR 7496. |
| 2026-03-26 | P00022 | Funding only | -$1.04M | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DEOBLIGATE ALL FUNDING FROM CLIN 1002 FOR CR 7496. |
| 2026-02-23 | P00021 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 7382 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2026-02-10 | P00020 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 7469 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2026-01-28 | P00019 | Supplemental agreement (work within scope) | $1.04M | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7496. |
| 2026-01-07 | P00018 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NO COST CHANGE REQUEST (CR) 7241. |
| 2025-12-18 | P00017 | Option exercised | $3.97M | EXERCISE OPTION TO EXTEND SERVICES FOR SIX MONTHS IN ACCORDANCE WITH FAR 52.217-8. |
| 2025-09-30 | P00016 | Supplemental agreement (work within scope) | $220.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN SUPPORT OF PAS AUTO IDAR TRANSACTIONS UNDER PREVIOUSLY ADDED CHANGE REQUESTS (CRS) 6297 AND 6252. |
| 2025-09-25 | P00015 | Supplemental agreement (work within scope) | $28.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7440. |
| 2025-09-10 | P00014 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NO COST CRS 7421 AND 7435. |
| 2025-08-08 | P00013 | Supplemental agreement (work within scope) | $242.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO SUPPORT ADDITIONAL PAS HELP DESK CALL VOLUME. |
| 2025-06-18 | P00012 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 7373 - NEW FAN LOOKUP IN PAS USING SOFT MATCHING LOGIC FOR PAPER FAFSA APPLICATIONS AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2025-06-02 | P00011 | Supplemental agreement (work within scope) | -$21.4K | THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE CHANGE REQUEST (CR) 7289. |
| 2025-05-28 | P00010 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NO COST CHANGE REQUEST (CR) 7354 - PAS SENDS CITIZENSHIP DATA TO FPS. |
| 2025-05-19 | P00009 | Supplemental agreement (work within scope) | $1.34M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7353 - SABER - PAS UX IMPROVEMENTS TO REDUCE CALL VOLUMES AND COST. |
| 2025-05-14 | P00008 | Administrative change | $0 | CHANGE PRIMARY CONTRACTING OFFICER'S REPRESENTATIVE FROM KENNETH BANDY TO CHENG TANG. |
| 2025-05-08 | P00007 | Supplemental agreement (work within scope) | $12.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE AND PROVIDE FUNDING FOR CHANGE REQUEST (CR) 7212. |
| 2025-05-07 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE PAYMENT TERMS FROM FULL AMOUNT DUE IMMEDIATELY TO NET 30. |
| 2025-05-01 | P00005 | Supplemental agreement (work within scope) | $2.80M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING PREVIOUSLY DE-OBLIGATED AND NOW TRANSFERRED FROM CONTRACT PROCUREMENT INSTRUMENT IDENTIFIER (PIID) 91003122F0010. |
| 2025-03-04 | P00004 | Supplemental agreement (work within scope) | $327.5K | ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 7334 - IMPLEMENT PAS-SSA REAL-TIME MATCH. |
| 2025-02-11 | P00003 | Supplemental agreement (work within scope) | $305.7K | ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 7289 - SABER - 2026-2027 FAFSA ENHANCEMENTS. |
| 2025-01-15 | P00002 | Supplemental agreement (work within scope) | $499.4K | ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6297 - IDAR TRANSACTIONS |
| 2025-01-08 | P00001 | Supplemental agreement (work within scope) | $231.8K | ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 7245 - PAS HELP DESK SPANISH SUPPORT. |
| 2024-12-20 | 0 | $4.83M | PAS 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 ↗