Contract 91003122F0010
Pps Infotech Llc · Department Of Education · September 23, 2022
Pps Infotech Llc was awarded a federal contract by Department Of Education on September 23, 2022 for $6.55 million of work in other computer related services. Performance is in Rockville, MD. This is a task or delivery order issued under parent IDIQ 47QTCA20D000E. The contract has been modified 21 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 16, 2025. If all options are exercised, the contract could reach $21.12 million.
Contract details
- PIID
- 91003122F0010
- Parent IDIQ
- 47QTCA20D000E
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 541519 · Other Computer Related Services
- Product / service
- It And Telecom - Business Application/Application Development Support Services (Labor)
- Place of performance
- Rockville, MD
- First action
- September 23, 2022
- Latest action
- September 16, 2025
Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY22/FY23 FUNDING IN THE AMOUNT OF $461,407.32 FROM CLINS 0010, 0011, 0020, 0038, AND 0040.
Modification timeline
-
September 16, 2025Mod P00078 · Funding Only Action$21.12M
-
September 4, 2025Mod P00077 · Funding Only ActionTHE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $1,579,989.60 FROM LINE-ITEM NUMBER 0068.$21.12M
-
August 7, 2025Mod P00076 · Other Administrative ActionTHE PURPOSE OF THIS MODIFICATION IS TO RETROACTIVELY AFFIRM THE STOP-WORK ORDER FOR THE MANUAL VERIFICATION (MANVER) CASES UNDER CHANGE REQUEST (CR) 7082, WHICH WAS INCORPORATED AND FUNDED VIA MODIFIC…$21.12M
-
September 4, 2024Mod P00068 · Other Administrative ActionTHE PURPOSE OF THIS BILATERAL MODIFICATION IS TO FORMALLY CANCEL CHANGE REQUEST (CR) 6811 AND DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $15,886.36 FROM LINE-ITEM NUMBER 0045.$21.12M
-
August 21, 2024Mod P00067 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7106 - SABER - UPDATE PAS ADDRESS MATCHING LOGIC.$21.12M
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August 13, 2024Mod P00066 · Other Administrative ActionTHE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE AMOUNT OF FUNDING PROVIDED UNDER PREVIOUS MODIFICATION P00065 FOR CR 7082. FUNDING IN THE AMOUNT OF $307,187.00 IS DE-OBLIGATED FROM CLIN 0068 AND TH…$21.12M
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August 9, 2024Mod P00065 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 7082 - SABER - PAS TO INCREASE THE NO-SSN MANUAL ID VERIFICATION PROCESSING CAPACITY.$21.12M
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August 8, 2024Mod P00064 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6297 - AUTOMATE ID ACCOUNT RECOVERY.$21.12M
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July 31, 2024Mod P00063 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6252 FOR UP TO 1,250,000 UNITS OF TRANSUNION SERVICES.$21.12M
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July 15, 2024Mod P00062 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 6993 - QUICK PACE SABER - PAS ENHANCEMENT TO ADDRESS NON-SSN ISSUE FOUND DURING TESTING.$21.12M
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Pps Infotech Llc | Department Of Education | April 1, 2026 | $1.18M |
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| Chenega Professional & Technical Services, Llc | Department Of Education | April 1, 2026 | $820.9K |
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Top contractors in NAICS 541519
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Thundercat Technology, Llc | 368 | $402.29M |
| 2 | Cgi Federal Inc. | 96 | $348.96M |
| 3 | Four Points Technology, L.L.C. | 341 | $299.58M |
| 4 | Fcn, Inc. | 481 | $298.07M |
| 5 | Minburn Technology Group, Llc | 220 | $210.10M |
| 6 | V3gate, Llc | 172 | $183.94M |
| 7 | Deloitte & Touche Llp | 70 | $117.82M |
| 8 | Emergent, Llc | 47 | $101.83M |
| 9 | Information Technology Strategies, Inc. | 6 | $91.57M |
| 10 | New Tech Solutions, Inc. | 617 | $86.10M |
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Frequently asked questions
What is contract 91003122F0010?
Contract 91003122F0010 is a federal contract awarded to Pps Infotech Llc by Department Of Education on September 23, 2022 for $6.55 million of work classified under OTHER COMPUTER RELATED SERVICES. It has been modified 21 times since the base award.
Who won contract 91003122F0010?
Pps Infotech Llc won contract 91003122F0010 from Department Of Education.
How much is contract 91003122F0010 worth?
Contract 91003122F0010 has obligated $6.55 million to date, with a total potential value of $21.12 million if all options are exercised.