Purchase Order N0042119P0267

This is a federal contract award to Four LLC, doing business as Four, a Virginia-based information technology (IT) solutions provider. The contract, valued at $177,312.50, was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) administered by the National Aeronautics and Space Administration (NASA). The contract is for the delivery of various IBM hardware components, including part numbers E0LLGLL, E0LLDLL, E0LM4LL, and E0KIKLL....

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods, for the procurement of two units of National Stock Number 7H-5895-016450478. The contract has a ceiling value of $26,617.29 and an ultimate completion date of August 25, 2025. There is no set-aside designation for this requirement. The original solicitation was a pre-solicitation notice seeking...

This federal contract award was issued by the Bureau of Naval Personnel, a defense agency, to Four LLC, a for-profit information technology solutions provider based in Herndon, Virginia. The $15,443.82 firm fixed-price delivery order contract is for maintenance of Dell Avamar software. The contract is associated with the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC), which provides IT products and services to federal agencies. Four LLC is an...

This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center, a defense agency, to Mvation Worldwide, Inc., a minority-owned small disadvantaged business. The contract has a ceiling value of $99,560.00 and a completion date of May 22, 2018. The contract does not have a set-aside designation. Mvation Worldwide, Inc. is a HUBZone-certified IT solutions provider that has been awarded multiple federal contracts, including a $250,733.63 award from the Department of the...

Naval Supply Systems Command issued a purchase order to Viasat Inc. for communication modems valued at $267,530, awarded March 31, 2025. The order covers repair services for MD-1366A/U communication modems with an 83-day repair turnaround time, performed at Viasat's La Costa, California facility. Work includes compliance with MIL-STD-130, IPC J-STD-001, and MIL-STD-1686 technical standards, government source inspection, and 365-day record retention. The purchase order is firm fixed price with no...

Periparts Group Inc., a self-certified small disadvantaged business based in Brooklyn, New York, was awarded a firm fixed-price purchase order on September 25, 2025, by the Army Contracting Command Warren for the procurement of 8 units of Modulator Assembly components (NSN 2920-01-592-9167, P/N 25101071). The contract carries a ceiling value of $27,521.60 and includes no set-aside designation, making it a competitive award open to all qualified contractors. Performance is scheduled for...

The U.S. Air Force awarded a delivery order valued at $2,035.84 to Mvation Worldwide, Inc. for the procurement of four KVM (keyboard, video, mouse) SS2P-DH-HDMI-U units. The contract utilizes a firm fixed-price arrangement with performance occurring in Santa Clara, California. This delivery order was issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, which streamlines federal procurement of IT solutions and equipment. No small business set-aside...

This federal contract award to Four LLC, doing business as Four, is for IBM Storage Area Network (SAN) Volume Controller (VC) support renewal. The contract, valued at $204,993.29, is a firm-fixed-price BPA Call issued by the Program Executive Office (PEO) Enterprise Information Systems, a Defense agency. The contract is not associated with any set-aside designation. Four LLC is the prime contractor and has experience providing IT solutions, including hardware, software, and technical support...

This is a firm fixed-price definitive contract awarded by the Naval Supply Systems Command to Bogue Systems Inc., a woman-owned small business manufacturer located in Paterson, New Jersey. The contract is for the assembly and delivery of 120 power modules under National Stock Number 7H-5963-016177746-VN, with a total ceiling value of $1,420,582.20. The parts will be delivered to DLA Distribution centers in New Cumberland, Pennsylvania and Tracy, California. This award is not associated with a...

This federal contract award, NNG15SC73B|HC102821F1020, was made by the Defense Information Systems Agency (DISA) to the prime contractor, Four LLC, doing business as Four. The contract is for IBM notebook support services and has a firm fixed price ceiling value of $63,565.95. It was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which is administered by NASA and allows federal agencies to procure a range of IT products and...