Delivery Order DOLJ12MR20868-DOLMSH17T00004

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

This is a $3,049,124.26 firm-fixed-price delivery order awarded by the U.S. Army Corps of Engineers to Four LLC, a Virginia-based IT solutions provider. The contract is a task order under the Information Technology Enterprise Solutions-Software 2 (ITES2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle administered by the U.S. Army. The award is for IT services and solutions in support of the "TECHNOLOGIES-NETOPS - BASE" requirement, with a period of performance...

This is a $4,406,813.18 cost-plus-fixed-fee delivery order awarded under the Military Unique Sustainment Technology II (MUST II) indefinite-delivery, indefinite-quantity (IDIQ) contract by the Defense Logistics Agency's Troop Support component. The task order is intended to leverage capabilities developed under ongoing LMI Consulting, LLC efforts and expand their application based on stakeholder needs. The contract has no set-aside designation. LMI Consulting, LLC is the prime contractor for...

This is a $312,886.35 delivery order awarded by the Department of the Army to Four LLC, a for-profit limited liability company, for a "SOFTWARE LIFECYCLE REFRESH" requirement. The contract is a task order under the Information Technology Enterprise Solutions - Software (ITES-SW) multiple award indefinite delivery/indefinite quantity (IDIQ) contract vehicle administered by the U.S. Army. Four LLC is a provider of information technology solutions and services to federal customers...

<p>The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $301,785.23 delivery order contract to Four LLC, doing business as Four, against their Multiple Award Schedule contract vehicle. The contract is for Fiscal Year 2022 OMN DECKPLATE COGNOS IBM RENEWAL services to be performed in Patuxent River, Maryland from December 1, 2021 through November 30, 2022. The pricing structure is firm fixed price.</p>

This is a firm fixed-price delivery order awarded by the Department of the Army Materiel Command Research Development and Engineering Command to the prime contractor Four LLC, doing business as Four. The contract has a potential value of $104,527.10 and a completion date of March 22, 2024. The contract was awarded under the Information Technology Enterprise Solutions-Software 2 (ITES2) indefinite delivery/indefinite quantity contract vehicle, which is a governmentwide acquisition contract...

This is a firm fixed price delivery order award to Four LLC, a for-profit limited liability company, under the Department of the Army's Information Technology Enterprise Solutions - Software (ITES-SW) indefinite delivery/indefinite quantity (IDIQ) contract. The total potential value of the order is $126,294.02. The order is for software, hardware, licensing, maintenance, and technical support, likely including products from vendors such as IBM, Palo Alto Networks, Splunk, and Varonis. Four LLC...

This is a $22,053,059.98 task order awarded under an existing indefinite delivery/indefinite quantity (IDIQ) contract between the Office of Naval Research (ONR) and prime contractor Assurance Technology Corp. The task order is for research and development, engineering, and management consulting services related to space, avionics, and military C4I (command, control, communications, computers, and intelligence) applications. The contract has a 5-year period of performance through December 2025...

This contract award to Four LLC, a for-profit information technology solutions provider, is for a SILO FOR RESEARCH BUNDLE - PRO task order under the Department of the Army's $25,596.00 Firm Fixed Price contract. The work will be performed in Germany and has a completion date of February 9, 2025. This task order was not set aside for any specific business type. Four LLC has an extensive history of providing software licenses, cybersecurity tools, cloud solutions, and IT services to various...

The Department of the Army Cyber Command (DOD - Army) awarded a $2,415,966.35 Delivery Order against the Information Technology Enterprise Solutions-Software 2 (ITES2) Indefinite Delivery Indefinite Quantity contract to Four LLC, doing business as Four, for NETCOOL LICENSE RENEWAL. The place of performance will be Fort Huachuca, Sierra Vista, Arizona, and the period of performance is from May 27, 2022 through December 30, 2022. The pricing structure for this Firm Fixed Price contract is set...