PPS INFOTECH LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
91003121F0320 Department of Education 2025-06-27 $121,262.40 $19,028,450.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00064_91003119D0004_0
91003125F0012 Department of Education 2025-06-27 $0.00 $2,449,907.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0012_P00007_47QTCA20D000E_0
47QTCA20D000E General Services Administration 2025-06-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PA0026_-NONE-_-NONE-
91003125F0013 Department of Education 2025-06-18 $0.00 $10,324,622.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0013_P00012_47QTCA20D000E_0
47QTCA20D000E General Services Administration 2025-06-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PA0025_-NONE-_-NONE-
47QTCA20D000E General Services Administration 2025-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PA0024_-NONE-_-NONE-
91003125F0013 Department of Education 2025-06-02 $-21,425.23 $10,324,622.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0013_P00011_47QTCA20D000E_0
91003125F0013 Department of Education 2025-05-28 $0.00 $10,346,048.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0013_P00010_47QTCA20D000E_0
91003125F0012 Department of Education 2025-05-28 $0.00 $2,449,907.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0012_P00006_47QTCA20D000E_0
91003125F0013 Department of Education 2025-05-19 $1,344,971.00 $10,346,048.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0013_P00009_47QTCA20D000E_0
91003121F0320 Department of Education 2025-05-14 $0.00 $18,907,188.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00063_91003119D0004_0
91003125F0013 Department of Education 2025-05-14 $0.00 $9,001,077.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0013_P00008_47QTCA20D000E_0
91003125F0012 Department of Education 2025-05-14 $0.00 $2,449,907.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0012_P00005_47QTCA20D000E_0
91003125F0013 Department of Education 2025-05-08 $12,729.73 $9,001,077.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0013_P00007_47QTCA20D000E_0
91003125F0013 Department of Education 2025-05-07 $0.00 $8,988,347.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0013_P00006_47QTCA20D000E_0
91003125F0012 Department of Education 2025-05-07 $0.00 $2,449,907.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0012_P00004_47QTCA20D000E_0
91003121F0320 Department of Education 2025-05-05 $0.00 $18,907,188.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00062_91003119D0004_0
47QTCA20D000E General Services Administration 2025-05-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PSA897_-NONE-_-NONE-
91003125F0013 Department of Education 2025-05-01 $2,795,969.20 $8,988,347.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0013_P00005_47QTCA20D000E_0
91003125F0012 Department of Education 2025-04-14 $205,329.84 $2,449,907.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0012_P00003_47QTCA20D000E_0
91003125F0012 Department of Education 2025-04-14 $55,649.82 $2,449,907.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0012_P00002_47QTCA20D000E_0
91003121F0320 Department of Education 2025-04-03 $-1,968.87 $18,907,188.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00061_91003119D0004_0
47QTCA20D000E General Services Administration 2025-04-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PSA893_-NONE-_-NONE-
91003122F0330 Department of Education 2025-03-27 $1,546,516.10 $5,442,293.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003122F0330_P00010_91003119D0004_0
91003122F0011 Department of Education 2025-03-27 $-207,488.88 $8,178,157.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_P00050_47QTCA20D000E_0
91003122F0010 Department of Education 2025-03-27 $-2,795,969.20 $23,156,436.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00075_47QTCA20D000E_0
91003122F0331 Department of Education 2025-03-21 $424,483.62 $1,591,246.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003122F0331_P00014_91003119D0004_0
47QTCA20D000E General Services Administration 2025-03-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PA0023_-NONE-_-NONE-
91003125F0013 Department of Education 2025-03-04 $327,485.38 $6,192,377.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0013_P00004_47QTCA20D000E_0
91003122F0011 Department of Education 2025-03-03 $-15,322.25 $8,385,645.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_P00049_47QTCA20D000E_0
91003121F0320 Department of Education 2025-02-11 $150,075.00 $18,909,158.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00060_91003119D0004_0
91003125F0013 Department of Education 2025-02-11 $305,683.80 $5,864,892.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0013_P00003_47QTCA20D000E_0
91003121F0320 Department of Education 2025-01-30 $89,081.60 $18,759,082.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00059_91003119D0004_0
91003121F0320 Department of Education 2025-01-28 $132,268.80 $18,670,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00058_91003119D0004_0
47QTCA20D000E General Services Administration 2025-01-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PSA888_-NONE-_-NONE-
91003125F0012 Department of Education 2025-01-15 $54,039.27 $2,188,928.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0012_P00001_47QTCA20D000E_0
91003125F0013 Department of Education 2025-01-15 $499,400.00 $5,559,208.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0013_P00002_47QTCA20D000E_0
91003125F0013 Department of Education 2025-01-08 $231,750.00 $5,059,808.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0013_P00001_47QTCA20D000E_0
91003122F0010 Department of Education 2025-01-06 $0.00 $25,952,406.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00074_47QTCA20D000E_0
91003122F0011 Department of Education 2025-01-06 $0.00 $8,400,968.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_P00048_47QTCA20D000E_0
91003121F0320 Department of Education 2024-12-30 $1,468,538.60 $18,537,732.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00057_91003119D0004_0
47QTCA20D000E General Services Administration 2024-12-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PSA887_-NONE-_-NONE-
91003125F0012 Department of Education 2024-12-20 $2,134,889.00 $2,134,889.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0012_0_47QTCA20D000E_0
91003125F0013 Department of Education 2024-12-20 $4,828,058.50 $4,828,058.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003125F0013_0_47QTCA20D000E_0
91003121F0320 Department of Education 2024-12-19 $0.00 $17,069,194.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00056_91003119D0004_0
91003122F0010 Department of Education 2024-12-17 $79,251.56 $25,952,406.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00073_47QTCA20D000E_0
91003122F0010 Department of Education 2024-11-01 $218,996.10 $25,873,154.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00072_47QTCA20D000E_0
91003122F0011 Department of Education 2024-10-31 $0.00 $8,400,968.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_P00047_47QTCA20D000E_0
91003122F0010 Department of Education 2024-10-31 $0.00 $25,654,158.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00071_47QTCA20D000E_0
91003122F0010 Department of Education 2024-10-28 $275,730.00 $25,654,158.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00070_47QTCA20D000E_0
91003122F0011 Department of Education 2024-10-23 $186,490.00 $8,400,968.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_P00046_47QTCA20D000E_0
47QTCA20D000E General Services Administration 2024-10-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PA0022_-NONE-_-NONE-
91003122F0011 Department of Education 2024-10-17 $0.00 $8,214,478.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_P00045_47QTCA20D000E_0
91003122F0010 Department of Education 2024-10-10 $0.00 $25,378,428.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00069_47QTCA20D000E_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
91003121F0320 Department of Education 2024-09-24 $1,514,366.40 $17,069,194.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00055_91003119D0004_0
47QTCA20D000E General Services Administration 2024-09-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PO0014_-NONE-_-NONE-
47QTCA20D000E General Services Administration 2024-09-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PS0021_-NONE-_-NONE-
91003122F0011 Department of Education 2024-09-16 $47,661.96 $8,214,478.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_P00044_47QTCA20D000E_0
47QTCA20D000E General Services Administration 2024-09-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PS0019_-NONE-_-NONE-
47QTCA20D000E General Services Administration 2024-09-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PA0018_-NONE-_-NONE-
91003122F0010 Department of Education 2024-09-04 $-15,886.36 $25,378,428.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00068_47QTCA20D000E_0
91003122F0011 Department of Education 2024-09-04 $125,729.47 $8,166,816.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_P00043_47QTCA20D000E_0
91003122F0011 Department of Education 2024-08-27 $22,414.56 $8,041,086.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_P00042_47QTCA20D000E_0
91003122F0010 Department of Education 2024-08-21 $102,684.46 $25,394,314.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00067_47QTCA20D000E_0
91003122F0011 Department of Education 2024-08-20 $51,074.14 $8,018,672.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_P00041_47QTCA20D000E_0
47QTCA20D000E General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PSA885_-NONE-_-NONE-
91003122F0010 Department of Education 2024-08-13 $-307,187.00 $25,291,630.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00066_47QTCA20D000E_0
91003122F0010 Department of Education 2024-08-09 $2,500,000.00 $25,598,818.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00065_47QTCA20D000E_0
91003122F0010 Department of Education 2024-08-08 $340,500.00 $23,098,818.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00064_47QTCA20D000E_0
91003122F0010 Department of Education 2024-07-31 $2,125,000.00 $22,758,318.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00063_47QTCA20D000E_0
91003122F0011 Department of Education 2024-07-24 $161,222.25 $7,967,598.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_P00040_47QTCA20D000E_0
91003122F0011 Department of Education 2024-07-23 $51,626.61 $7,967,598.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_P00039_47QTCA20D000E_0
91003122F0330 Department of Education 2024-07-18 $0.00 $3,895,776.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003122F0330_P00009_91003119D0004_0
91003122F0331 Department of Education 2024-07-18 $0.00 $1,166,762.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003122F0331_P00013_91003119D0004_0
91003122F0010 Department of Education 2024-07-15 $79,929.21 $20,633,318.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00062_47QTCA20D000E_0
91003121F0320 Department of Education 2024-07-11 $0.00 $15,554,827.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_A00055_91003119D0004_0
91003122F0010 Department of Education 2024-07-11 $30,212.38 $20,553,388.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00061_47QTCA20D000E_0
91003122F0010 Department of Education 2024-07-11 $30,816.55 $20,523,176.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00060_47QTCA20D000E_0
91003121F0320 Department of Education 2024-07-10 $414,575.60 $15,554,827.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00054_91003119D0004_0
91003122F0010 Department of Education 2024-07-09 $24,937.28 $20,492,360.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00059_47QTCA20D000E_0
91003122F0010 Department of Education 2024-07-08 $37,233.92 $20,467,422.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00058_47QTCA20D000E_0
91003122F0010 Department of Education 2024-07-03 $28,000.26 $20,430,188.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00057_47QTCA20D000E_0
91003121F0320 Department of Education 2024-07-02 $0.00 $15,140,251.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00053_91003119D0004_0
91003121F0320 Department of Education 2024-07-02 $16,103.70 $15,140,251.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00052_91003119D0004_0
91003122F0010 Department of Education 2024-06-28 $2,532,008.20 $20,402,188.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00056_47QTCA20D000E_0
91003122F0011 Department of Education 2024-06-28 $704,161.10 $7,754,749.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_P00038_47QTCA20D000E_0
91003121F0320 Department of Education 2024-06-26 $184,116.16 $15,140,251.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00051_91003119D0004_0
91003122F0011 Department of Education 2024-06-24 $0.00 $7,050,588.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_A00039_47QTCA20D000E_0
91003122F0010 Department of Education 2024-06-24 $0.00 $17,870,180.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_A00056_47QTCA20D000E_0
91003122F0010 Department of Education 2024-06-17 $0.00 $17,870,180.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00055_47QTCA20D000E_0
91003122F0010 Department of Education 2024-06-17 $92,385.81 $17,870,180.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00054_47QTCA20D000E_0
91003122F0011 Department of Education 2024-06-10 $0.00 $7,050,588.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_P00037_47QTCA20D000E_0
91003122F0010 Department of Education 2024-06-06 $271,564.47 $25,873,154.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00053_47QTCA20D000E_0
47QTCA20D000E General Services Administration 2024-06-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PSA883_-NONE-_-NONE-
91003122F0010 Department of Education 2024-04-30 $397,250.00 $17,016,230.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00051_47QTCA20D000E_0
91003122F0010 Department of Education 2024-04-22 $490,000.00 $17,506,230.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00052_47QTCA20D000E_0
47QTCA20D000E General Services Administration 2024-04-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PSA882_-NONE-_-NONE-
91003122F0011 Department of Education 2024-04-05 $220,830.33 $7,050,588.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_P00036_47QTCA20D000E_0
47QTCA20D000E General Services Administration 2024-04-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PS0017_-NONE-_-NONE-
47QTCA20D000E General Services Administration 2024-03-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PA0016_-NONE-_-NONE-
91003121F0320 Department of Education 2024-03-28 $9,489.80 $14,940,031.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00049_91003119D0004_0
91003121F0320 Department of Education 2024-03-28 $62,532.00 $14,940,031.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00050_91003119D0004_0
91003121F0320 Department of Education 2024-03-26 $13,980.82 $14,868,009.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00048_91003119D0004_0
91003122F0330 Department of Education 2024-03-26 $1,658,529.00 $3,895,776.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003122F0330_P00008_91003119D0004_0
91003122F0010 Department of Education 2024-03-25 $102,248.67 $16,618,979.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00050_47QTCA20D000E_0
91003122F0331 Department of Education 2024-03-21 $532,419.00 $1,166,762.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003122F0331_P00012_91003119D0004_0
91003122F0010 Department of Education 2024-03-04 $49,667.29 $16,516,731.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00049_47QTCA20D000E_0
91003122F0010 Department of Education 2024-02-28 $1,694,033.00 $16,467,063.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00048_47QTCA20D000E_0
91003121F0320 Department of Education 2024-02-20 $798,728.00 $14,854,029.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00047_91003119D0004_0
91003121F0320 Department of Education 2024-02-12 $36,789.60 $14,055,301.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00046_91003119D0004_0
91003121F0320 Department of Education 2024-02-12 $22,018.25 $14,055,301.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00045_91003119D0004_0
91003122F0010 Department of Education 2024-02-09 $0.00 $14,773,030.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00047_47QTCA20D000E_0
47QTCA20D000E General Services Administration 2024-02-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PA0013_-NONE-_-NONE-
91003122F0010 Department of Education 2024-02-02 $1,360,000.00 $14,773,030.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00046_47QTCA20D000E_0
91003121F0320 Department of Education 2024-01-29 $58,268.80 $13,996,493.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00044_91003119D0004_0
91003121F0320 Department of Education 2024-01-29 $71,208.91 $13,996,493.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00043_91003119D0004_0
91003121F0320 Department of Education 2024-01-09 $29,038.68 $13,867,015.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00042_91003119D0004_0
47QTCA20D000E General Services Administration 2024-01-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PS0012_-NONE-_-NONE-
91003122F0010 Department of Education 2023-12-21 $9,916.69 $13,413,030.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00045_47QTCA20D000E_0
91003122F0011 Department of Education 2023-12-19 $337,876.00 $6,829,757.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_P00035_47QTCA20D000E_0
91003122F0010 Department of Education 2023-12-18 $71,111.68 $13,413,030.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00044_47QTCA20D000E_0
47QTCA20D000E General Services Administration 2023-12-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA20D000E_PSA869_-NONE-_-NONE-
91003121F0320 Department of Education 2023-12-14 $549,832.50 $13,837,976.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00041_91003119D0004_0
91003122F0010 Department of Education 2023-12-13 $61,275.45 $13,413,030.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00043_47QTCA20D000E_0
91003122F0010 Department of Education 2023-11-29 $23,863.84 $13,413,030.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00042_47QTCA20D000E_0
91003122F0010 Department of Education 2023-11-22 $26,477.26 $13,413,030.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00041_47QTCA20D000E_0
91003122F0011 Department of Education 2023-11-21 $0.00 $6,829,757.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0011_P00016_47QTCA20D000E_0
91003122F0010 Department of Education 2023-11-03 $296,729.97 $13,413,030.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9100_4732_91003122F0010_P00040_47QTCA20D000E_0
91003122F0331 Department of Education 2023-11-02 $0.00 $634,343.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003122F0331_P00011_91003119D0004_0
91003122F0330 Department of Education 2023-11-02 $0.00 $3,895,776.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003122F0330_P00007_91003119D0004_0
91003121F0320 Department of Education 2023-10-26 $0.00 $13,837,976.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9100_9100_91003121F0320_P00040_91003119D0004_0