91003126F0041↗
PPS Infotech LLC received this contract from Fsa Acquisitions Office, Department of Education: $1.45M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2026-12-31.
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
- $1.45M
- Potential value
- $1.45M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 91003126F0041, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_91003126F0041_9100_47QTCA20D000E_4732
PPS Infotech LLC: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys · The follow-on: recompete brief
AIMS BRIDGE TASK ORDER 2026
Up for re-bid: ends 2026-12-31. Recompete brief → · Printing Services ↗
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
- 91003126Q0024
- 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
6 actions since 2026-06-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-23 | P00005 | Supplemental agreement (work within scope) | $61.5K | AIMS BRIDGE TASK ORDER 91003126F0041 - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7499. |
| 2026-09-22 | P00004 | Supplemental agreement (work within scope) | $28.3K | AIMS BRIDGE TASK ORDER 91003126F0041 - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 10782. |
| 2026-08-24 | P00003 | Option exercised | $129.4K | AIMS BRIDGE TASK ORDER 91003126F0041 |
| 2026-08-04 | P00002 | Supplemental agreement (work within scope) | $72.1K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 8767- UPDATE BUSINESS EMAIL ADDRESS IN AIMS. |
| 2026-07-20 | P00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 9893 - FINANCIAL AID TOOLKIT WEBSITE MODERNIZATION. |
| 2026-06-30 | 0 | $1.15M | AIMS BRIDGE TASK ORDER 2026 |
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 ↗