What was the dollar value of contract 91003119F0012?

The total obligated amount for contract 91003119F0012 is $6,025,430.

When was contract 91003119F0012 awarded?

Contract 91003119F0012 was first awarded on July 26, 2019.

What NAICS code does contract 91003119F0012 fall under?

Contract 91003119F0012 is classified under NAICS code 541519.

What agency awarded contract 91003119F0012?

Contract 91003119F0012 was awarded by Department Of Education.

Contract 91003119F0012

Name: Contract 91003119F0012 — federal award record
Creator: BesaGov
License: https://www.usa.gov/government-works

Pps Infotech Llc · Department Of Education · July 26, 2019

Small Business Set Aside - TotalFirm Fixed PriceFull & Open CompetitionNAICS 541519IDIQ Task Order

Pps Infotech Llc was awarded a federal contract by Department Of Education on July 26, 2019 for $6.03 million of work in other computer related services. Performance is in Washington, DC. This is a task or delivery order issued under parent IDIQ GS35F0372L. It was awarded under a small business set-aside. The contract has been modified 37 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 22, 2022.

Obligated to date

$6.03M

$6,025,430

Current value

$6.03M

Potential value

$6.11M

if all options exercised

Modifications

Latest September 22, 2022

Contract details

PIID: 91003119F0012
Parent IDIQ: GS35F0372L
Award type: Delivery Order
Pricing: Firm Fixed Price
Set-aside: Small Business Set Aside - Total
Competition: Full And Open Competition
NAICS: 541519 · Other Computer Related Services
Product / service: It And Telecom- Other It And Telecommunications
Place of performance: Washington, DC
First action: July 26, 2019
Latest action: September 22, 2022

Description

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE ALL REMAINING FUNDS IN THE AMOUNT OF $3,016,952.57, AS THESE FUNDS HAVE BEEN TRANSFERRED TO TASK ORDER NUMBER 47QTCA20D000E/91003122F0011.

Modification timeline

September 22, 2022

Mod P00037
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE ALL REMAINING FUNDS IN THE AMOUNT OF $3,016,952.57, AS THESE FUNDS HAVE BEEN TRANSFERRED TO TASK ORDER NUMBER

$-3.02M
September 21, 2022

Mod P00036
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE END DATE TO SEPTEMBER 21, 2022.

$0
July 20, 2022

Mod P00035
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN SUPPORT OF CHANGE REQUEST NUMBER 6145 - ENFORCE PIV AUTHENTICATION FOR AIMS.

$350.0K
July 15, 2022

Mod P00034
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST NUMBER 6308 - SA.ED.GOV AIMS BEHIND AKAMAI.

$48.3K
June 29, 2022

Mod P00033
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR CR IAM0013 OPERATIONS AND MAINTENANCE SUPPORT JUNE 2022 - JULY 2022.

$3.5K

June 28, 2022

Mod P00032
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION PERIOD THREE (3).

$1.32M
June 23, 2022

Mod P00031
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO SUPPORT CHANGE REQUESTS (CRS) IAM0013, IAM0016, AND 6038 OPTION YEAR 3 OPERATIONS AND MAINTENANCE (O&M

$100.9K
June 14, 2022

Mod P00030
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING SUPPORT CHANGE REQUEST (CR) IAM0016 OPTION YEAR 2 OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR MAY 2022 - JUL

$10.9K
May 10, 2022

Mod P00029
THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CHANGE REQUEST (CR) 5886 - AIMS SUPPORT FOR PARTNER CONNECT PORTAL (PPO) REL

$0
May 5, 2022

Mod P00028
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDING FOR THE OPTION YEAR ONE (OY1) AIMS/TFA HELP DESK SUPPORT.

$-48.2K

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Top contractors in NAICS 541519

Lifetime obligated dollars across all federal contracts in this NAICS code.

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1	Peraton Enterprise Solutions Llc	5,682	$15.04B
2	Fcn, Inc.	14,318	$7.09B
3	Thundercat Technology, Llc	9,606	$6.57B
4	Dell Federal Systems L.P	2,719	$6.44B
5	Accenture Federal Services Llc	744	$6.28B
6	Four Points Technology, L.L.C.	6,459	$5.44B
7	Cgi Federal Inc.	1,056	$4.50B
8	Dlt Solutions, Llc	22,461	$4.01B
9	General Dynamics Information Technology, Inc.	1,505	$3.96B
10	World Wide Technology Llc	8,220	$3.84B

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Frequently asked questions

What is contract 91003119F0012?

Contract 91003119F0012 is a federal contract awarded to Pps Infotech Llc by Department Of Education on July 26, 2019 for $6.03 million of work classified under OTHER COMPUTER RELATED SERVICES. It has been modified 37 times since the base award.

Who won contract 91003119F0012?

Pps Infotech Llc won contract 91003119F0012 from Department Of Education.

How much is contract 91003119F0012 worth?

Contract 91003119F0012 has obligated $6.03 million to date, with a total potential value of $6.11 million if all options are exercised.