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
Contract Overview
Contract Amount: $21,115,040 ($21.1M)
Contractor: PPS Infotech LLC
Awarding Agency: Department of Education
Start Date: 2022-09-22
End Date: 2024-12-31
Contract Duration: 831 days
Daily Burn Rate: $25.4K/day
Official 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.
Place of Performance
Location: Maryland, 20850
State: Maryland Government Spending