DELIVERY ORDER
Active91003126F0040
Department of Education › FSA ACQUISITIONS OFFICE
$5.4M
obligated · signed 3 months ago
PAS BRIDGE TASK ORDER 2026
Performance timeline
Start
Jul 1, 2026
End
Dec 31, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Dec 31, 2026
PPS INFOTECH LLC
Contract 91003126F0040
UEI
FFBKZK49R7M9
Parent Company
JAZZ SOLUTIONS INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 06
Current Obligation
$5,388,069
Base + Exercised Options
$5,388,069
Total Ceiling Value
$5,388,069
Contract Type
FIRM FIXED PRICE
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)
Place of Performance
Congressional District: 08
Awarding Agency
Top-tier agency
Department of Education
Sub-tier agency
FSA ACQUISITIONS OFFICE
Office
Funding Agency
Top-tier agency
Department of Education
Sub-tier agency
FEDERAL STUDENT AID
Office
Contract Vehicle
47QTCA20D000E
FSSGeneral Services Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.