47QTCA20D000E-91003122F0010
Delivery Order
Overview
Government Description
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.
Awardee
Awarding / Funding Agency
Place of Performance
Rockville, MD 20850 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/30/24 to 12/31/24.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA20D000E can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Accenture Federal Services, General Dynamics Information Technology
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA20D000E can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Accenture Federal Services, General Dynamics Information Technology
PPS Infotech was awarded
Delivery Order 91003122F0010 (910031-22-F-0010)
worth up to $21,115,040
by the Office of Federal Student Aid
in September 2022.
The contract
has a duration of 2 years 3 months and
was awarded
full & open
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 2/12/26
Period of Performance
9/22/22
Start Date
12/31/24
Current End Date
12/31/24
Potential End Date
Obligations
$21.1M
Total Obligated
$21.1M
Current Award
$21.1M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA20D000E-91003122F0010
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA20D000E-91003122F0010
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $6,320,705 | 73,063.0 | 35.1 | $86.51 |
| 2024 | $10,816,133 | 96,346.0 | 46.3 | $112.26 |
Subcontract Awards
Disclosed subcontracts for 47QTCA20D000E-91003122F0010
Transaction History
Modifications to 47QTCA20D000E-91003122F0010
People
Suggested agency contacts for 47QTCA20D000E-91003122F0010
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FFBKZK49R7M9
Awardee CAGE
1H5R8
Agency Detail
Awarding Office
910031 FSA ACQUISITIONS OFFICE
Funding Office
910055
Created By
kimberly.hopkins@ed.gov
Last Modified By
kimberly.hopkins@ed.gov
Approved By
emmanuel.wilson@ed.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Modified: 2/12/26