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AWARDDELIVERY ORDERSmall business

Delivery order HHSP233201600042WFOUR LLC

Overview

Award facts

Net obligations
$18.80M
$18,799,845of $18.80M potential value
Period of performance
Mar 14, 2016 to Mar 13, 2021
Ended
Modifications
9
Latest action Jun 1, 2026
Contract type
Delivery order
PIID HHSP233201600042W

Description of requirement

IGF::OT::IGF WEB PROXY

Dates and value

Award date
Signed on Mar 3, 2016
Current value
$18,799,845Base and exercised options
Potential value (if all options are exercised)
$18,799,845
Parent contract vehicle
NNG15SC73B (GWAC, multiple award) — 2,308 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$169,066 (de-obligation)
  • FY2020: $2,420,021
  • FY2019: $2,420,021
  • FY2018: $2,907,821
  • FY2017: $2,594,497
  • FY2016: $8,626,551

Total across 6 fiscal years: $18,799,845

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHERNDON, VA
UEIX1JJYEW4HAN9
CAGE code4M4Z2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFOUR LLC

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
075-0125, 075-0140, 075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
Centreville, Fairfax County, Virginia 20120-1148
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
16233SOL00061(as reported)

Contract details

Major program
Sewp v
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 3, 2016Base obligation at award: $8,076,666
Latest action
Jun 1, 2026 — CloseoutModification P00009; obligation change -$169,066; administrative: no change in scope or value
Latest substantive action
Mar 12, 2020 — Option exercisedModification P00008; obligation change +$2,420,021
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised2
  • Other administrative action2
  • Change order1
  • Closeout1
10 actions recorded, Mar 3, 2016 to Jun 1, 2026; each action counted once.

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
-$169,066
Latest action: change in base and all options
-$169,066

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
Not a manufactured end productC

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
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-2017/2017-0140-000
  • 075-2018/2018-0140-000
  • 075-2020/2020-0140-000
  • 075-X-0125-000
  • 075-X-4552-001
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment