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AWARDDELIVERY ORDERSmall business

Delivery order W519TC25F0048FOUR LLC

Overview

Award facts

Net obligations
$343.75K
$343,754of $343.75K potential value
Period of performance
Dec 23, 2024 to Dec 29, 2026
Ends in 1 month
Modifications
1
Latest action Jan 10, 2025
Contract type
Delivery order
PIID W519TC25F0048

Description of requirement

CITRIX LICENSE RENEWAL.

Dates and value

Award date
Signed on Dec 23, 2024
Current value
$343,754Base and exercised options
Potential value (if all options are exercised)
$343,754
Parent contract vehicle
W52P1J20D0053 (IDC, multiple award) — 447 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $343,754

Total across 1 fiscal year: $343,754

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 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

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6UX US ARMY CYBER COMMAND

Place of performance

Place of performance
Augusta, Richmond County, Georgia 30905-0002
Congressional district (place of performance)
GA-12As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
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 competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 23, 2024Base obligation at award: $343,754
Latest action
Jan 10, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 23, 2024 to Jan 10, 2025; 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

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91K8Y