AWARDDELIVERY ORDERSmall business
Delivery order 70B04C23F00000244FOUR LLC
Overview
Award facts
- Net obligations
- $74.92M
- $74,921,535of $74.92M potential value
- Outlays (paid to date)
- $74.92M
- $74.92M paid of $74.92M obligated$74,921,535
- Period of performance
- Mar 31, 2023 to Mar 30, 2025
- Ended
- Modifications
- 7
- Latest action Jan 21, 2025
- Contract type
- Delivery order
- PIID 70B04C23F00000244
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IBM SOFTWARE AND HARDWARE MAINTENANCE ENTERPRISE LICENSE AGREEMENT (ELA) FOR US CUSTOMS AND BORDER PROTECTION.
Dates and value
- Award date
- Signed on Mar 29, 2023
- Potential end of performance
- Mar 29, 2025
- Current value
- $74,921,535Base and exercised options
- Potential value (if all options are exercised)
- $74,921,535
- Parent contract vehicle
- NNG15SC73B (GWAC, multiple award) — 2,307 orders recorded under it
Obligations by fiscal year of action
- FY2025: $2,239,430
- FY2024: $36,230,000
- FY2023: $36,452,106
Total across 3 fiscal years: $74,921,535
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameFOUR LLC
LocationHERNDON, VA
UEIX1JJYEW4HAN9
CAGE code4M4Z2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFOUR LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- INFORMATION TECHNOLOGY CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- OFFICE OF INFORMATION AND TECHNOLOGY
- Funded from
- Electronic system for travel authorization (ESTA) (DIRECT); International registered traveler (DIRECT); CAS - mission support; CAS - border security operations; CAS - trade and travel operations; Reimbursable activityProgram activities070-0530, 070-5543, 070-5595Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Ashburn, Loudoun County, Virginia 20147-6122
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 29, 2023Base obligation at award: $36,428,000
- Latest action
- Jan 21, 2025 — Supplemental agreement (within scope)Modification P00007; obligation change +$2,239,430
- Latest substantive action
- Jan 21, 2025 — Supplemental agreement (within scope)Modification P00007; obligation change +$2,239,430
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Other administrative action2
- Option exercised1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,239,430
- Latest action: change in base and all options
- $2,239,430
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70B04C
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B009
- Treasury accounts
- 070-2023/2023-0530-000
- 070-2023/2024-0530-000
- 070-2024/2024-0530-000
- 070-2024/2025-0530-000
- 070-X-0530-000
- 070-X-5543-000
Show all 7 accounts
- 070-X-5595-000
- Object classes
- 25.2: Other services from non-Federal sources
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression