THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS.
$21,115,040
| Recipient | PPS INFOTECH LLC UEI FFBKZK49R7M9 |
|---|---|
| Award ID | 91003122F0010 |
| Award amount | $21,115,040 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Education — Department of Education |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DA01 |
| Start date | Sep 22, 2022 |
| End date | Jun 30, 2023 |
| Place of performance | WASHINGTON, DC |
| Record updated | Feb 12, 2026 |
View the official award record
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