Delivery Order VA24515A0057-36C24519K0116

Award Date 7/1/19
Potential Completion Date 9/30/19
Potential Value $14K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Baltimore, MD 21215, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a delivery order awarded to Four LLC, doing business as Four, under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) administered by NASA. The contract, valued at $2,879,800.00, is for data center reporting services. It was awarded on September 26, 2016 with a completion date of September 28, 2021. Four LLC is an IT solutions provider based in Herndon, Virginia that offers a range of products and services including cybersecurity,...
This is a firm fixed price delivery order for $101,736.87 awarded to Four LLC, doing business as Four, by the Department of Energy Western Area Power Administration. The contract is for the annual maintenance renewal of IBM QRadar SIEM software, with a period of performance from April 1, 2018 to March 31, 2019. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, a multiple award indefinite delivery/indefinite quantity...
This is a firm fixed-price purchase order awarded by the RCO Vicenza-Africa 414th CSB, a Defense agency, to GPC Consolidated Reporting, a for-profit organization. The $232,232.40 contract is for consolidated quarterly (1st quarter FY25) reporting of government purchase card (GPC) expenditures above the micropurchase threshold made in U.S. dollars. The contract has an ultimate completion date of December 31, 2024. GPC Consolidated Reporting is an experienced federal contractor that provides a...
This is a firm-fixed-price purchase order awarded by the Department of the Army Materiel Command Army Contracting Command to GPC Consolidated Reporting, a for-profit organization doing business as the Federal Egov IAE Initiative, on November 1, 2018. The contract, which has a potential value of $800,488.37, is for the provision of consolidated monthly reporting services related to government purchase card (GPC) expenditures greater than the micro-purchase threshold. The contract has a completion...
This federal contract award is for FY18 APRIL (1-30 APR) GPC SPEND with a potential value of $389,273.97. It was issued by the Department of the Army Southern Command and awarded to the prime contractor GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative. This is a for-profit organization that provides consolidated reporting and payment services related to government purchase card expenditures, as well as travel, transportation, and lodging services to support personnel...
This federal contract award is for GPC (Government Purchase Card) spending during Q4 of Fiscal Year 2018, with a period of performance from September 1 to September 27, 2018. The contract was awarded to the prime contractor GPC Consolidated Reporting, a for-profit organization that provides consolidated reporting and payment services for government purchase card expenditures, as well as travel, transportation, and lodging support to U.S. federal agencies. The $399,955.69 firm-fixed-price...
This contract award was made by the Department of the Army Southern Command to the prime contractor GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative. The contract is for CONUS (Continental United States) Government Purchase Card (GPC) spending during Fiscal Year 2017 Quarter 2, with a potential value of $514,405.03. It is a Firm Fixed Price purchase order with a completion date of March 31, 2017. GPC Consolidated Reporting is a for-profit organization that provides...
This delivery order for $23,759.98 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY22 Q2. The contract has a completion date of March 31, 2022 and was awarded on January 1, 2022. It is a fixed price contract with economic price adjustment and has no set-aside designation. Under this order, 7400 24Th Street, LLC will provide quarterly expenditure reports to the...
This is a firm fixed-price delivery order awarded by the Department of the Navy Naval Sea Systems Command to Four LLC, doing business as Four, under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. The $279,685.51 contract provides for the renewal of IBM QRadar software, with a completion date of April 1, 2020. Four LLC is a for-profit limited liability company that provides a range of IT products and services as both a prime and subcontractor to...
This $298,953.75 firm fixed price purchase order was awarded by the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Bavaria 409th CSB to the prime contractor GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for a consolidated report on government purchase card (GPC) transactions valued between $10,000 and $25,000 that were executed by external cardholders during the period...
  • VA24515A0057
    Basic Ordering Agreement
  • VA24515A0057-36C24519K0116
    Delivery Order

EXPRESS REPORT: FY19 - 4TH QTR SPEND REPORT

Posted 7/1/19, 12:00 AM