Vendor, Rockville, MD, part of Jazz Solutions Inc.
PPS Infotech LLC
UEI FFBKZK49R7M9, CAGE 1H5R8
6 awards and $5,942,141 obligated between June 30, 2026 and August 26, 2026, 83% under full and open competition, against 1.3 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 5 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Delivery Order | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Person Authentication Service (PAS) support services
Department of Education, FSA Acquisitions Office
JustificationNAICS 541519Maryland91003126F0040Awarded to PPS Infotech LLC
Posted Jul 9 - Access & Identity Management System (AIMS) support services
Department of Education, FSA Acquisitions Office
JustificationNAICS 541519Maryland91003126F0041Awarded to PPS Infotech LLC
Posted Jul 9
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 91003126F0040Delivery Order, June 30, 2026, Full and Open Competition, 1 offersSolicitation | FSA Acquisitions OfficeDepartment of Education | Pas Bridge Task Order 2026NAICS 541519, PSC DA01 | $5,388,069 |
| 91003126F0041Delivery Order, June 30, 2026, Full and Open Competition, 1 offersSolicitation | FSA Acquisitions OfficeDepartment of Education | Aims Bridge Task Order 2026NAICS 541519, PSC DA01 | $1,356,315 |
| 91003121F0320Delivery Order, August 26, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | FSA Acquisitions OfficeDepartment of Education | 91003121F0320 Fti Module: the Purpose of This Modification Is to Deobligate All Unliquidated Funding from Clin 0046.NAICS 541519, PSC DA10 | -$7,417 |
| 91003122F0011Delivery Order, August 5, 2026, Full and Open Competition, 1 offers | FSA Acquisitions OfficeDepartment of Education | The Purpose of This Modification Is to Deobligate Funding in the Amount of $73,422.21 from Clin 0051.NAICS 541519, PSC DA01 | -$73,422 |
| 91003122F0010Delivery Order, August 5, 2026, Full and Open Competition, 1 offers | FSA Acquisitions OfficeDepartment of Education | The Purpose of This Modification Is to De-Obligate Funding in the Amount of $176,073.30 from Clin 0069.NAICS 541519, PSC DA01 | -$176,073 |
| 91003125F0013Delivery Order, August 5, 2026, Full and Open Competition, 1 offers | FSA Acquisitions OfficeDepartment of Education | The Purpose of This Modification Is to De-Obligate Funding in the Amount of $589,825.85 from Clins 0002, 0009, 0011, and 0012.NAICS 541519, PSC DA01 | -$545,330 |
- Places of performance
- Maryland
- Product and service codes
- DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.
- Transactions
- 12 across 6 awards