THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE O…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 91003122F0010
- Contractor
- PPS INFOTECH LLC
- Awarding agency
- Department of Education
- Sub-agency / office
- Department of Education
- Award amount
- $21,115,040
- Period of performance
- Sep 22, 2022 – Jun 30, 2023
- NAICS
- 541519 — Other Computer Related Services
- Place of performance
- DC
- Parent award
- 47QTCA20D000E
Public award 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.
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