01 / Contract Profile
91003121F0320 Federal Contract Award
Agency code 9100
91003121F0320 FTI MODULE: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 10116 - FTIM EXPORT OF FTI_LOG AND CONSENT_LOG TO FTIDM S3.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
91003121F0320 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$143.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $7.94M | 8 | — |
| FY 2022 | $1.92M | 7 | −75.8% |
| FY 2023 | $3.97M | 26 | +106.4% |
| FY 2024 | $4.70M | 17 | +18.4% |
| FY 2025 | $3.24M | 19 | −31.1% |
| FY 2026 | $143.4K | 5 | −95.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | FSA ACQUISITIONS OFFICE |
05 / Contractor
Who holds this federal contract?
PPS INFOTECH, LLC
UEI FFBKZK49R7M9 · CAGE 1H5R8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $21.92M | 82 | 100.0% |
07 / Products and Services
What products or services were purchased?
08 / Place of Performance
Where is the work recorded?
ROCKVILLE, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208507209
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 9, 2026 | P00081 | $27.8K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | DA10 |
| May 15, 2026 | P00080 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | DA10 |
| Apr 27, 2026 | P00079 | $30.9K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | DA10 |
| Feb 25, 2026 | P00078 | $27.6K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | DA10 |
| Jan 30, 2026 | P00077 | $57.1K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | DA10 |
| Dec 22, 2025 | P00076 | $889.3K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | DA10 |
| Oct 31, 2025 | P00075 | $419.8K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | DA10 |
| Sep 30, 2025 | P00074 | $56.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | DA10 |
| Sep 24, 2025 | P00073 | $2.47M | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | DA10 |
| Sep 16, 2025 | P00072 | -$1.44M | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | DA10 |
| Sep 11, 2025 | P00071 | $70.6K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | DA10 |
| Sep 10, 2025 | P00070 | -$253.6K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | DA10 |
| Aug 18, 2025 | P00069 | $53.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | DA10 |
| Aug 15, 2025 | P00068 | $66.8K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | DA10 |
| Jul 30, 2025 | P00065 | $280.1K | FSA ACQUISITIONS OFFICEOffice code 910031 | 541519 | DA10 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.