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AWARDDELIVERY ORDERSmall business

Delivery order SP470123F0150FOUR LLC

Overview

Award facts

Net obligations
$1.05M
$1,048,236of $1.05M potential value
Outlays (paid to date)
$658.23K
$658.23K paid of $1.05M obligated$658,230
Period of performance
Jul 20, 2023 to Jul 19, 2026
Ended
Modifications
4
Latest action Apr 28, 2026
Contract type
Delivery order
PIID SP470123F0150

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

PALO ALTO HARDWARE TO SUPPORT DLA INFORMATION OPERATIONS (J6), NETWORK & TELECOMMUNICATIONS SERVICES (J64B).

Dates and value

Award date
Signed on Jul 20, 2023
Potential end of performance
Jul 19, 2028
Current value
$1,048,236Base and exercised options
Potential value (if all options are exercised)
$1,048,236
Parent contract vehicle
NNG15SC73B (GWAC, multiple award) — 2,308 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $130,002
  • FY2025: $130,002
  • FY2024: $130,002
  • FY2023: $658,230

Total across 4 fiscal years: $1,048,236

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2026. 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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20170-2102
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) (product)

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
5

Solicitation and notices

Solicitation ID
SP470123Q0076(as reported)
Solicitation date
Jun 30, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Jul 20, 2023Base obligation at award: $658,230
Latest action
Apr 28, 2026 — Option exercisedModification P00004; obligation change +$130,002
Latest substantive action
Apr 28, 2026 — Option exercisedModification P00004; obligation change +$130,002
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
5 actions recorded, Jul 20, 2023 to Apr 28, 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
$130,002
Latest action: change in base and all options
$130,002

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
IT commercial item category
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701
Treasury accounts
  • 097-X-4930-005
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression