Federal contract award
91003122F0010
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.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Education |
| Office | FSA ACQUISITIONS OFFICE |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 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. |
| Parent award / vehicle | 47QTCA20D000E |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.9M |
| Current contract value | $20.9M |
| Potential contract value / ceiling | $20.9M |
| Start date | Sep 22, 2022 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Aug 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 81 of 81 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 5, 2026 | P00079 | $-176.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $176,073.30 FROM CLIN 0069. |
| Sep 16, 2025 | P00078 | $-461.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY22/FY23 FUNDING IN THE AMOUNT OF $461,407.32 FROM CLINS 0010, 0011, 0020, 0038, AND 0040. |
| Sep 4, 2025 | P00077 | $-1.6M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $1,579,989.60 FROM LINE-ITEM NUMBER 0068. |
| Aug 7, 2025 | P00076 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RETROACTIVELY AFFIRM THE STOP-WORK ORDER FOR THE MANUAL VERIFICATION (MANVER) CASES UNDER CHANGE REQUEST (CR) 7082, WHICH WAS INCORPORATED AND FUNDED VIA MODIFICATION P00065. |
| Mar 27, 2025 | P00075 | $-2.8M | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM THIS CONTRACT IN ORDER TO REOBLIGATE THE FUNDS UNDER BRIDGE CONTRACT NUMBER 91003125F0013. |
| Jan 6, 2025 | P00074 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE MS. AMY YAMASHIRO AS ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE (ALT. COR). |
| Dec 17, 2024 | P00073 | $79.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE, AND FUND CHANGE REQUEST (CR) 7185 - SABER - DISTINGUISH SOURCE OF CREATE LIMITED ACCOUNT. |
| Nov 1, 2024 | P00072 | $219.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7171 - SABER - PAS PHONE NUMBER BASED MATCHING FOR NO-SSN CUSTOMERS. |
| Oct 31, 2024 | P00071 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD MS. AMY YAMASHIRO AS AN ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE (ALT. COR). |
| Oct 28, 2024 | P00070 | $275.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR ADDITIONAL PAS HELP DESK SUPPORT. |
| Oct 10, 2024 | P00069 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE AN UNDEFINITIZED CONTRACT ACTION (UCA) FOR CHANGE REQUEST (CR) 7212, TITLED "SABER MODIFY PSEUDO SOCIAL SECURITY NUMBER (PSSN) REQUIREMENTS". |
| Sep 4, 2024 | P00068 | $-15.9K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO FORMALLY CANCEL CHANGE REQUEST (CR) 6811 AND DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $15,886.36 FROM LINE-ITEM NUMBER 0045. |
| Aug 21, 2024 | P00067 | $102.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7106 - SABER - UPDATE PAS ADDRESS MATCHING LOGIC. |
| Aug 13, 2024 | P00066 | $-307.2K | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE AMOUNT OF FUNDING PROVIDED UNDER PREVIOUS MODIFICATION P00065 FOR CR 7082. FUNDING IN THE AMOUNT OF $307,187.00 IS DE-OBLIGATED FROM CLIN 0068 AND THE CORRECT COST OF CR 7082 IS $2,192,813.00. |
| Aug 9, 2024 | P00065 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 7082 - SABER - PAS TO INCREASE THE NO-SSN MANUAL ID VERIFICATION PROCESSING CAPACITY. |
| Aug 8, 2024 | P00064 | $340.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6297 - AUTOMATE ID ACCOUNT RECOVERY. |
| Jul 31, 2024 | P00063 | $2.1M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6252 FOR UP TO 1,250,000 UNITS OF TRANSUNION SERVICES. |
| Jul 15, 2024 | P00062 | $79.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 6993 - QUICK PACE SABER - PAS ENHANCEMENT TO ADDRESS NON-SSN ISSUE FOUND DURING TESTING. |
| Jul 11, 2024 | P00060 | $30.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7074 - SABER - PAS - ARCHIVE UNUSED LIMITED ACCOUNTS. |
| Jul 11, 2024 | P00061 | $30.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7077 - SABER - PAS TO REMOVE UNNECESSARY TRANSUNION KNOWLEDGE BASED VERIFICATION REQUESTS. |
| Jul 9, 2024 | P00059 | $24.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 7024 - QUICK PACE - SABER - PAS TO SEND FULL MATCH FOR NO-SSN ACCOUNTS. |
| Jul 8, 2024 | P00058 | $37.2K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE AND PROVIDE FUNDING FOR CHANGE REQUEST (CR) 7075 - SABER - DIGITIZE THE NO-SSN ATTESTATION AND VALIDATION OF IDENTITY FORM. |
| Jul 3, 2024 | P00057 | $28.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 6908 - SABER - ENABLE 2025-26 FAFSA AWARD YEAR. |
| Jun 28, 2024 | P00056 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND A 6-MONTH EXTENSION OF THE TASK ORDER. THE PERIOD OF PERFORMANCE IS EXTENDED THROUGH DECEMBER 31, 2024. |
| Jun 24, 2024 | A00056 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE ADMIN CONTRACTING OFFICER FROM MR. MARK BLEVINS TO MR. EMMANUEL WILSON. |
| Jun 17, 2024 | P00054 | $92.4K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO SUPPORT ADDITIONAL PAS HELP DESK CALL VOLUME THROUGH 6/30/2024. |
| Jun 17, 2024 | P00055 | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ISSUE AN UNDEFINITIZED CONTRACT ACTION (UCA) FOR CHANGE REQUEST (CR) 7075 - SABER - DIGITIZE THE NO-SSN ATTESTATION AND VALIDATION OF IDENTITY FORM. |
| Jun 6, 2024 | P00053 | $271.6K | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER TO MR. EMMANUEL WILSON AND INCORPORATE AND FUND CHANGE REQUEST (CR) 6963. |
| Apr 30, 2024 | P00051 | $397.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6297 - AUTOMATED ID ACCOUNT RECOVERY (IDAR) -TRANSUNION SERVICES. |
| Apr 22, 2024 | P00052 | $490.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR ADDITIONAL ID VERIFICATION (IDAR) VOLUMES. |
| Mar 25, 2024 | P00050 | $102.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 6942 INTO THE SUBJECT TASK ORDER. |
| Mar 4, 2024 | P00049 | $49.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) # 6840 - USDS - SINGLE SIGN-ON IMPLEMENTATION, AND TO UPDATE EDAR CLAUSE 3452.243-70 KEY PERSONNEL (MAR 2011). |
| Feb 28, 2024 | P00048 | $1.7M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6252 - ALLOW CREATION OF FSA ID BY APPLICANTS WITHOUT A SOCIAL SECURITY NUMBER, FOR OPTION YEAR ONE (OY1) TRANSUNION (TU) SERVICES. |
| Feb 9, 2024 | P00047 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLARIFY THAT THE TU ID VERIFICATION SERVICES COST IS $1.70 PER UNIT FOR ALL TRANSACTIONS REGARDLESS OF THE NUMBER OF TRANSACTIONS. |
| Feb 2, 2024 | P00046 | $1.4M | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6252, FOR OPTION YEAR ONE (OY1) TRANSUNION (TU) SERVICES. THE SUBJECT SERVICES ARE FOR KNOWLEDGE BASED VERIFICATION. |
| Dec 21, 2023 | P00045 | $9.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6252 OPTION YEAR ONE (OY1) TRANSUNION (TU) SERVICES. |
| Dec 18, 2023 | P00044 | $71.1K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD FUNDING FOR THE OPERATIONS & MAINTENANCE (O&M) SUPPORT OF CHANGE REQUEST (CR) 6386 - ENABLING SINGLE SIGN-ON USING FSA ENTERPRISE IAM. |
| Dec 13, 2023 | P00043 | $61.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6879 - QUICK PACE SABER - FPS SSO OPTIMIZATION. |
| Nov 29, 2023 | P00042 | $23.9K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 6488 INTO THE SUBJECT TASK ORDER TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT. |
| Nov 22, 2023 | P00041 | $26.5K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 6811 INTO THE SUBJECT TASK ORDER. |
| Nov 3, 2023 | P00040 | $296.7K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 6802 INTO THE SUBJECT TASK ORDER. |
| Sep 26, 2023 | P00039 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A CONFORMED COPY OF FSA'S MANDATORY CYBERSECURITY AND PRIVACY TERMS AND CONDITIONS. |
| Sep 25, 2023 | P00037 | $458.3K | THE PURPOSES OF THIS MODIFICATION ARE TO ADD FUNDING IN SUPPORT OF CR 6095 AND CR 6927 TRANSUNION SERVICES AND TO REMOVE FSA CLAUSE 25-1 AND UPDATE FSA CLAUSE 39-8. |
| Sep 22, 2023 | P00038 | $107.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 6803. |
| Sep 21, 2023 | P00029 | $0 | THE PURPOSES OF THIS MODIFICATION ARE TO INCORPORATE FSA MANDATORY CYBERSECURITY AND PRIVACY TERMS AND CONDITIONS AND FAR CLAUSE 52.244-6 AND CLARIFY FAR CLAUSE 52.212-4 (Q) AND INCORPORATES THE ATTACHED CONTRACT TEAM ARRANGEMENT (CTA). |
| Sep 20, 2023 | P00036 | $26.5K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD FUNDING FOR THE OPERATIONS AND MAINTENANCE (O&M) SUPPORT OF CHANGE REQUEST (CR) 6252 FROM OCTOBER 1, 2023 THROUGH JUNE 30, 2024. |
| Sep 13, 2023 | P00034 | $561.0K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 6762 INTO THE SUBJECT TASK ORDER. |
| Sep 13, 2023 | P00035 | $241.7K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 6303 INTO THE SUBJECT TASK ORDER. |
| Sep 12, 2023 | P00033 | $101.5K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD FUNDING FOR THE OPERATIONS AND MAINTENANCE (O&M) SUPPORT UNDER CHANGE REQUEST (CR) 6297 FOR THE REMAINING PERIOD OF PERFORMANCE THROUGH JUNE 30, 2024. |
| Aug 30, 2023 | P00032 | $0 | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO CORRECT THE DESCRIPTION UNDER CLIN 0027 WHICH WAS PREVIOUSLY ADDED VIA MODIFICATION P00019. |
| Aug 28, 2023 | P00031 | $31.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 6757. THE REQUIRED SERVICES UNDER CR 6757 ARE CONTAINED IN THE ATTACHED STATEMENT OF WORK ENTITLED, "CR 6757 - INCREASED IDAR SUPPORT FOR RETURN TO REPAYMENT". |
| Aug 24, 2023 | P00030 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 6738 INTO THE TASK ORDER AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Jul 20, 2023 | P00028 | $48.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) #6679 - SABER - ROLLBACK ABILITY TO REVOKE CONSENT FOR FAFSA. |
| Jul 6, 2023 | P00024 | $58.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING AMOUNT OF FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6584 - SABER - REQUIRE EMAIL ADDRESS FOR PAS ACCOUNTS. |
| Jul 6, 2023 | P00025 | $38.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING AMOUNT OF FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6601 - ALLOW CLAIMING OF UNVERIFIED PHONE NUMBER. |
| Jul 6, 2023 | P00026 | $88.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING AMOUNT OF FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6455 - PAS SUPPORT FOR ALIGNMENT OF PERSON INFORMATION. |
| Jul 6, 2023 | P00027 | $37.5K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING AMOUNT OF FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6252 - ALLOW CREATION OF FSA ID BY APPLICANTS WITHOUT SSNS. |
| Jul 5, 2023 | P00023 | $19.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REMAINING AMOUNT OF FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6560. THE PERIOD OF PERFORMANCE (POP) FOR THIS CR IS EXTENDED THROUGH JANUARY 31, 2024. |
| Jun 30, 2023 | P00020 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE FOR NO COST CHANGE REQUEST (CR) 6543 TO MARCH 9, 2023 THROUGH JUNE 30, 2023. |
| Jun 30, 2023 | P00021 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR NO COST CHANGE REQUEST (CR) 6543 TO JULY 1, 2023 THROUGH JANUARY 15, 2024. |
| Jun 30, 2023 | P00022 | $233.5K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO SUPPORT CHANGE REQUEST (CR) 6623 - 2024-25 FAFSA TESTING WITH US DIGITAL SERVICE (USDS). |
| Jun 28, 2023 | P00019 | $4.3M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION PERIOD ONE TO INCLUDE FUNDING FOR OPTION PERIOD ONE O&M SUPPORT OF CHANGE REQUESTS 5196, IAM016, IAM014, 6386, AND 5912. |
| Jun 1, 2023 | P00018 | $12.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO SUPPORT CHANGE REQUEST (CR) 6601 - ALLOW CLAIMING OF UNVERIFIED PHONE NUMBER THROUGH 06/30/2023. |
| May 30, 2023 | P00017 | $23.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) # 6584 THROUGH JUNE 30, 2023. |
| May 26, 2023 | P00016 | $-88.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $87,994.04 FROM CLIN 0021 UNDER CHANGE REQUEST (CR) # 6455. THIS FUNDING WILL BE RE-OBLIGATED AT A LATER DATE AND AS THE OPTION IS EXERCISED. |
| May 24, 2023 | P00015 | $-37.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $37,507.80 FROM CLIN 0015 FOR CR 6252. THESE FUNDS WILL BE RE-OBLIGATED AT A LATER DATE AND AS THE OPTION IS EXERCISED. |
| May 9, 2023 | P00014 | $29.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO SUPPORT CHANGE REQUEST (CR) 6560 - PAS SUPPORT FOR CONSENT PUSH TO PMDM FOR NON-SSN ACCOUNTS. THE PERIOD OF PERFORMANCE (POP) FOR THIS CR IS THROUGH JUNE 30, 2023. |
| Mar 29, 2023 | P00012 | $107.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CHANGE REQUEST (CR) 6455 - SABER - ALIGNMENT OF PERSON INFORMATION. |
| Mar 29, 2023 | P00013 | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) # 6606 - BPO HOURS OF OPERATION CHANGE. |
| Mar 16, 2023 | P00011 | $350.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR ADDITIONAL PAS HELP DESK CALL VOLUME. |
| Mar 15, 2023 | P00010 | $48.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE OPERATIONS AND MAINTENANCE (O&M) SUPPORT UNDER CHANGE REQUEST (CR) 5912 FOR THE REMAINING OPTION PERIOD THROUGH JUNE 2023. |
| Mar 10, 2023 | P00009 | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) #6543. |
| Feb 2, 2023 | P00008 | $7.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE POST IMPLEMENTATION OPERATIONS AND MAINTENANCE (O&M) SUPPORT UNDER CHANGE REQUEST (CR) #6095 FOR THE REMAINING OPTION PERIOD OF FEBRUARY 2023 THROUGH JUNE 2023. |
| Jan 12, 2023 | P00007 | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO PROVIDE AN UPDATED STATEMENT OF WORK (SOW) FOR CHANGE REQUEST 6297 - PAS IDAR AUTOMATION AND FRAUD DETECTION, WHICH WAS INCORPORATED AND FUNDED VIA P00004. |
| Oct 6, 2022 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE SECTION C - STATEMENT OF WORK. |
| Sep 23, 2022 | P00002 | $-348.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $348,174.66. |
| Sep 23, 2022 | P00003 | $276.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6252 - ALLOW CREATION OF FSA ID BY APPLICANTS WITHOUT SSNS. |
| Sep 23, 2022 | P00004 | $224.2K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6297 - PAS IDAR AUTOMATION AND FRAUD DETECTION. |
| Sep 23, 2022 | P00005 | $934.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN SUPPORT OF CHANGE REQUEST (CR) 6386 - ENABLING SINGLE SIGN-ON USING FSA ENTERPRISE IAM. |
| Sep 22, 2022 | P00001 | $94.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN SUPPORT OF CHANGE REQUEST 6224 - SABER - PMDM AS THE CONSENT SYSTEM OF RECORD. |
| Sep 21, 2022 | 0 | $5.0M | 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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