Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: PPS INFOTECH LLC
Awarding agency: Department of Education / Department of Education
Funding agency: Department of Education / Department of Education
Period of performance: 2021-06-21 to 2023-09-23
Current total value of award: $21834438.93
Description: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO SUPPORT CHANGE REQUEST (CR) 6136 - SABER BPO SUPPORT AS FTI PAPER FULFILLMENT VENDOR AND INCORPORATE THE UPDATED BILLING SCHEDULE DATED 08/01/2022.