Maximum single-filing contribution: $0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0 filings.
Maximum single-filing lobbying: $0.00 USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Obligated contract values: Max ($80,000,000.00 USD), Total ($1,798,200,385.00 USD)
Exercised Contract Values: Max ($110,731,547.55 USD), Total ($1,910,958,828.00 USD)
Potential contract values: Max ($10,000,000,000.00 USD), Total* ($13,819,758,536.06 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($110,731,547.55 USD), Total ($1,910,958,828.00 USD)
Potential contract values: Max ($10,000,000,000.00 USD), Total* ($13,819,758,536.06 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 4202 but only displayed 500.
Award 0 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) |  Four Inc. |
| Description | pulse secure virtual appliance and maintenance for the 5 lakes external network. the purpose of the modification is to add clause far 52.204-25, prohibition on contracting for certain telecommunications and video surveillance services or equipment. |
| PIID + Modification | 68HE0519F0116 (P00002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | October 26, 2020 |
| Effective Date | September 25, 2019 |
| Modified Date | Mon Oct 26 2020 17:59:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | EPA; region 5 contracting office |
| Requesting Office | EPA; region 5 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606043511 united states |
| Obligated Amount | Change: $0.00 USD, Total: $22,716.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,716.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $26,144.53 USD |
Award 1 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm rational software and token renewal - notice of assignment of claim |
| PIID + Modification | 2031JW21F00005 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | October 23, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Oct 28 2020 07:05:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: OCC; comptroller of currency acqs |
| Requesting Office | Treasury: OCC; office of management cfo |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202190003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $462,096.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $462,096.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,386,289.95 USD |
Award 2 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | mod p00003 - incorporate clause far 52.204-25 as required by the ndaa 2019 section 889 mod p00002 - exercise option period 2 mod p00001 - exercise option period 1 electronic subscription of new clips for epa region 5 |
| PIID + Modification | EP185000015 (P00003) |
| Signed Date | October 23, 2020 |
| Effective Date | February 21, 2018 |
| Modified Date | Fri Oct 23 2020 11:16:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | EPA; region 5 contracting office |
| Requesting Office | EPA; region 5 (funding office) |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201702480 united states |
| Major Program Code | news clipping services for epa region 5 |
| Obligated Amount | Change: $0.00 USD, Total: $100,473.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $100,473.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $100,473.00 USD |
Award 3 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | control m licenses for the department of treasury |
| PIID + Modification | TIRNO17T00045 (889A) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | October 22, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Fri Oct 23 2020 12:14:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202200004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $323,360.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $323,360.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $646,721.22 USD |
Award 4 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm 12 analyst's notebook sw support |
| PIID + Modification | 15JA0518F00000195 (P00005) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | October 22, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Thu Oct 22 2020 15:35:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; eousa-acquisitions staff |
| Requesting Office | Justice: OBD; eousa-acquisitions staff |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205300003 united states |
| Obligated Amount | Change: $77,702.76 USD, Total: $225,205.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $225,205.38 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $225,205.38 USD |
Award 5 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm i2 analyst's notebook concurrent user license + sw subscription&support 12 months |
| PIID + Modification | 2032H520F00547 (P0889A) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | October 21, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Fri Oct 23 2020 11:49:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202200001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $39,651.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $39,651.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $55,511.47 USD |
Award 6 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | bmc software and maintenance |
| PIID + Modification | 2032H520F00174 (P0889A) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | October 20, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Wed Oct 21 2020 17:32:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,000,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,000,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $25,000,000.00 USD |
Award 7 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | certent data management |
| PIID + Modification | 2032H519F00361 (P0889A) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | October 20, 2020 |
| Effective Date | April 30, 2019 |
| Modified Date | Wed Oct 21 2020 17:41:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $0.00 USD, Total: $41,961.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $41,961.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $41,961.70 USD |
Award 8 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | annual maintenance renewal for the i2 notebook licenses |
| PIID + Modification | 2032H520F00240 (P0889A) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | October 20, 2020 |
| Effective Date | April 14, 2020 |
| Modified Date | Wed Oct 21 2020 17:25:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201711766 united states |
| Obligated Amount | Change: $0.00 USD, Total: $40,863.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $40,863.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $40,863.94 USD |
Award 9 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | footprintssoftware miaintenance renewal |
| PIID + Modification | 205AE920F00036 (P0889A) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | October 20, 2020 |
| Effective Date | March 14, 2020 |
| Modified Date | Wed Oct 21 2020 17:38:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $18,391.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,391.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,391.08 USD |
Award 10 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | new ipaa software substitution/fixed q new ipaa software substitution/fixed quantity 6/30/18 to 6/29/19.. |
| PIID + Modification | 2032H518F00639 (P00033) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | October 16, 2020 |
| Effective Date | June 30, 2018 |
| Modified Date | Fri Oct 16 2020 12:44:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706033 united states |
| Obligated Amount | Change: $0.00 USD, Total: $140,439,294.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $248,286,489.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $380,890,131.96 USD |
Award 11 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | new ipaa software substitution/fixed q new ipaa software substitution/fixed quantity 6/30/18 to 6/29/19.. |
| PIID + Modification | 2032H518F00639 (P00032) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | October 16, 2020 |
| Effective Date | June 30, 2018 |
| Modified Date | Fri Oct 16 2020 08:49:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706033 united states |
| Obligated Amount | Change: $0.00 USD, Total: $140,439,294.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $248,286,489.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $380,890,131.96 USD |
Award 12 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm cognos authorized user annual sw subscription and support renewal |
| PIID + Modification | 15JA0520F00000266 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | October 16, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Mon Oct 19 2020 09:45:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; eousa-acquisitions staff |
| Requesting Office | Justice: OBD; eousa-acquisitions staff |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $21,570.54 USD, Total: $21,570.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,570.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,570.54 USD |
Award 13 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC73B (29) |
| Signed Date | October 14, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Fri Oct 16 2020 16:11:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 14 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | bmc software and maintenance |
| PIID + Modification | 2032H520F00174 (P00004) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | October 13, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Tue Oct 13 2020 12:03:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,000,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,000,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $25,000,000.00 USD |
Award 15 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | mcafee antivirus license renewal |
| PIID + Modification | 73351020F0123 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | October 9, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Fri Oct 09 2020 17:05:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $36,358.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $36,358.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $36,358.25 USD |
Award 16 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | new ipaa software substitution/fixed q new ipaa software substitution/fixed quantity 6/30/18 to 6/29/19.. |
| PIID + Modification | 2032H518F00639 (P00031) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | October 8, 2020 |
| Effective Date | June 30, 2018 |
| Modified Date | Thu Oct 08 2020 11:14:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706033 united states |
| Obligated Amount | Change: $0.00 USD, Total: $140,439,294.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $248,286,489.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $380,890,131.96 USD |
Award 17 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm qradar network |
| PIID + Modification | 80NSSC21F0018 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | October 8, 2020 |
| Effective Date | October 8, 2020 |
| Modified Date | Thu Oct 08 2020 16:47:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $110,591.34 USD, Total: $110,591.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $110,591.34 USD, Total: $110,591.34 USD |
| Potential Value "Base and All Options Value" | Change: $110,591.34 USD, Total: $110,591.34 USD |
Award 18 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | nutanix appliance and cisco accessories. mod p00005 is to partially fund and exercise option three for the period of 10/12/20 thru 10/11/21. |
| PIID + Modification | RRB17D0425 (P00005) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | October 7, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Mon Oct 19 2020 17:49:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606111275 united states |
| Obligated Amount | Change: $5,949.23 USD, Total: $300,348.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,949.23 USD, Total: $300,348.02 USD |
| Potential Value "Base and All Options Value" | Change: $5,949.23 USD, Total: $300,348.02 USD |
Award 19 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | splunk new licenses (fema) base year email deliverables to: ocio-eas-softwareadmin@ocio.usda.gov |
| PIID + Modification | 12314419F0467 (P00004) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | October 5, 2020 |
| Effective Date | August 5, 2019 |
| Modified Date | Mon Oct 05 2020 11:47:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201711766 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,377,853.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,377,853.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,031,911.21 USD |
Award 20 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | fully fund the base period. |
| PIID + Modification | 2031ZB20F00073 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | October 5, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Oct 05 2020 12:43:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: BEP; irs bep it acquisition |
| Requesting Office | Treasury: BEP; office of crit infra it security |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $91,881.10 USD, Total: $91,881.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $91,881.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $91,881.10 USD |
Award 21 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | cognos disclosure management (cdm) licenses and support (with prorated option period) |
| PIID + Modification | 2033H621F00010 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | October 2, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Oct 02 2020 09:46:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $25,997.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $25,997.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $37,741.44 USD |
Award 22 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm rational software and token renewal |
| PIID + Modification | 2031JW21F00005 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 01 2020 14:55:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: OCC; comptroller of currency acqs |
| Requesting Office | Treasury: OCC; office of management cfo |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202190003 united states |
| Obligated Amount | Change: $462,096.65 USD, Total: $462,096.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $462,096.65 USD, Total: $462,096.65 USD |
| Potential Value "Base and All Options Value" | Change: $1,386,289.95 USD, Total: $1,386,289.95 USD |
Award 23 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | cognos disclosure management (cdm) licenses and support (with prorated option period) |
| PIID + Modification | 2033H621F00010 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 01 2020 07:33:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $25,997.60 USD, Total: $25,997.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,997.60 USD, Total: $25,997.60 USD |
| Potential Value "Base and All Options Value" | Change: $37,741.44 USD, Total: $37,741.44 USD |
Award 24 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm consolidated hardware and software maintenance and software support |
| PIID + Modification | 20340921P00045 (0) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 01 2020 10:44:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: BFS; arc div proc svcs - mint |
| Requesting Office | Treasury: Mint; us mint headquarters |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200014784 united states |
| Obligated Amount | Change: $24,812.53 USD, Total: $24,812.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,812.53 USD, Total: $24,812.53 USD |
| Potential Value "Base and All Options Value" | Change: $24,812.53 USD, Total: $24,812.53 USD |
Award 25 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | adp software maintenance/subscription |
| PIID + Modification | 15JCRT21P00000012 (0) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Oct 26 2020 22:17:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; civil rights division |
| Requesting Office | Justice: OBD; civil rights division |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200021102 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,330.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,330.69 USD |
| Potential Value "Base and All Options Value" | Change: $4,330.69 USD, Total: $4,330.69 USD |
Award 26 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | adp software maintenance/subscription |
| PIID + Modification | 15JCRT21P00000012 (P00001) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Oct 26 2020 22:19:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; civil rights division |
| Requesting Office | Justice: OBD; civil rights division |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200021102 united states |
| Obligated Amount | Change: $4,330.69 USD, Total: $4,330.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,330.69 USD, Total: $4,330.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,330.69 USD |
Award 27 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | new ipaa software substitution/fixed q new ipaa software substitution/fixed quantity 6/30/18 to 6/29/19.. |
| PIID + Modification | 2032H518F00639 (P00030) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | September 30, 2020 |
| Effective Date | June 30, 2018 |
| Modified Date | Wed Sep 30 2020 13:48:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706033 united states |
| Obligated Amount | Change: $0.00 USD, Total: $140,439,294.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $248,286,489.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $380,890,131.96 USD |
Award 28 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | splunk maintenance renewal of existing dol licenses. add clin to change quantifier and increase ceiling value. |
| PIID + Modification | 1605DC18F00209 (P00006) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 30, 2020 |
| Effective Date | June 28, 2018 |
| Modified Date | Wed Sep 30 2020 13:22:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Labor: OASAM; dol-itas division b procurement |
| Requesting Office | Labor: OASAM; dol (oasam) ofc chief infor ofcr |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Major Program Code | splunk licenses and maintenance renewal |
| Obligated Amount | Change: $45,863.84 USD, Total: $2,705,912.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,863.84 USD, Total: $2,705,912.07 USD |
| Potential Value "Base and All Options Value" | Change: $45,863.84 USD, Total: $2,705,912.07 USD |
Award 29 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | purchase of ibm software products through four llc nasa sewp catalog. |
| PIID + Modification | 31310020F0146 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 14:31:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208522746 united states |
| Major Program Code | software |
| Obligated Amount | Change: $1,481,488.57 USD, Total: $1,481,488.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,481,488.57 USD, Total: $1,481,488.57 USD |
| Potential Value "Base and All Options Value" | Change: $1,481,488.57 USD, Total: $1,481,488.57 USD |
Award 30 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | palo alto licenses |
| PIID + Modification | 19AQMM20F4381 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 17:33:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $102,364.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $102,364.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $102,364.50 USD |
Award 31 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | palo alto licenses |
| PIID + Modification | 19AQMM20F4381 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 13:45:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $102,364.50 USD, Total: $102,364.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $102,364.50 USD, Total: $102,364.50 USD |
| Potential Value "Base and All Options Value" | Change: $102,364.50 USD, Total: $102,364.50 USD |
Award 32 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | this is an order for subscriptions to palo alto software services. |
| PIID + Modification | 19AQMM20F4633 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Fri Oct 02 2020 13:40:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $30,560.36 USD, Total: $30,560.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,560.36 USD, Total: $30,560.36 USD |
| Potential Value "Base and All Options Value" | Change: $91,833.36 USD, Total: $91,833.36 USD |
Award 33 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm maximo asset management authorized user |
| PIID + Modification | 80NSSC20F1727 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 14:25:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $15,515.00 USD, Total: $15,515.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,515.00 USD, Total: $15,515.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,515.00 USD, Total: $15,515.00 USD |
Award 34 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | palo alto |
| PIID + Modification | 19AQMM20F4452 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 29, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 29 2020 12:35:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of comptroller and global |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $156,506.00 USD, Total: $156,506.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $156,506.00 USD, Total: $156,506.00 USD |
| Potential Value "Base and All Options Value" | Change: $156,506.00 USD, Total: $156,506.00 USD |
Award 35 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | modification p00005 to add access to ibm's redhat marketplace. |
| PIID + Modification | 70B04C20F00000111 (P00005) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 28, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Mon Sep 28 2020 08:55:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $49,029,319.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $49,029,319.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $146,346,940.83 USD |
Award 36 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | modification p00008 adds additional licenses. bmc remedy annual software subscription and support. |
| PIID + Modification | 12314418F0629 (P00008) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 28, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Mon Sep 28 2020 20:43:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $574,277.31 USD, Total: $5,614,587.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $574,277.31 USD, Total: $5,614,587.82 USD |
| Potential Value "Base and All Options Value" | Change: $574,277.31 USD, Total: $5,614,587.82 USD |
Award 37 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm hva database monitoring renewal |
| PIID + Modification | 15JPSS20F00001049 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 28, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 29 2020 14:48:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; ofc of the chief info officer (jmd) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205300001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $760,712.84 USD, Total: $760,712.84 USD |
| Potential Value "Base and All Options Value" | Change: $2,752,620.11 USD, Total: $2,752,620.11 USD |
Award 38 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | splunk maintenance renewal of existing dol licenses. |
| PIID + Modification | 1605DC18F00209 (P00005) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 28, 2020 |
| Effective Date | June 28, 2018 |
| Modified Date | Mon Sep 28 2020 17:46:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Labor: OASAM; dol-itas division b procurement |
| Requesting Office | Labor: OASAM; dol (oasam) ofc chief infor ofcr |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Major Program Code | splunk licenses and maintenance renewal |
| Obligated Amount | Change: $-33,124.00 USD, Total: $2,660,048.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-33,124.00 USD, Total: $2,660,048.23 USD |
| Potential Value "Base and All Options Value" | Change: $-33,124.00 USD, Total: $2,660,048.23 USD |
Award 39 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | this request is for the renewal of ibm rational support and maintenance for twelve months with two option years. |
| PIID + Modification | 19AQMM20F4150 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 28, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Oct 07 2020 15:29:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200520001 united states |
| Obligated Amount | Change: $585,750.00 USD, Total: $585,750.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $643,419.75 USD, Total: $643,419.75 USD |
| Potential Value "Base and All Options Value" | Change: $1,930,259.25 USD, Total: $1,930,259.25 USD |
Award 40 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | this request is for the renewal of ibm rational support and maintenance for twelve months with two option years. |
| PIID + Modification | 19AQMM20F4150 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 28, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Fri Oct 09 2020 11:30:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200520001 united states |
| Obligated Amount | Change: $57,669.75 USD, Total: $643,419.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $643,419.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,930,259.25 USD |
Award 41 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | software: veritas netbackup software 35tb yearly renewal 10-01-2020 until 09-30-2021 for oig |
| PIID + Modification | 68HERD20F0239 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 16:30:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | EPA; information technology acq div (ita |
| Requesting Office | EPA; saco - off insp gen (oig)-co office |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $647,935.40 USD, Total: $647,935.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $647,935.40 USD, Total: $647,935.40 USD |
| Potential Value "Base and All Options Value" | Change: $647,935.40 USD, Total: $647,935.40 USD |
Award 42 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm tririga software maintenance |
| PIID + Modification | 2031ZB20F00073 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 28, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Sep 28 2020 16:23:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: BEP; irs bep it acquisition |
| Requesting Office | Treasury: BEP; office of crit infra it security |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $91,881.10 USD, Total: $91,881.10 USD |
| Potential Value "Base and All Options Value" | Change: $91,881.10 USD, Total: $91,881.10 USD |
Award 43 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | palo alto licenses |
| PIID + Modification | 19AQMM20F4355 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 28, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Mon Sep 28 2020 15:20:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of educational and cultural |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $13,556.40 USD, Total: $13,556.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,556.40 USD, Total: $13,556.40 USD |
| Potential Value "Base and All Options Value" | Change: $13,556.40 USD, Total: $13,556.40 USD |
Award 44 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | to renew spss software licenses |
| PIID + Modification | 91993420F0004 (0) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 14:35:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Education; office of postsecondary education |
| Requesting Office | Education; office of postsecondary education |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202020003 united states |
| Obligated Amount | Change: $11,725.18 USD, Total: $11,725.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,725.18 USD, Total: $11,725.18 USD |
| Potential Value "Base and All Options Value" | Change: $11,725.18 USD, Total: $11,725.18 USD |
Award 45 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | new ipaa software substitution/fixed q new ipaa software substitution/fixed quantity 6/30/18 to 6/29/19.. |
| PIID + Modification | 2032H518F00639 (P00029) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | September 27, 2020 |
| Effective Date | June 30, 2018 |
| Modified Date | Tue Sep 29 2020 08:17:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706033 united states |
| Obligated Amount | Change: $8,887,718.90 USD, Total: $140,439,294.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $248,286,489.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $380,890,131.96 USD |
Award 46 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | the contractor shall provide ibm passport advantage maintenance and software services for ibm software products to doj. |
| PIID + Modification | 15JPSS19F00000514 (P00002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 27, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Oct 22 2020 10:46:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; cybersecurity services staff (jmd) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205301000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $783,292.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $783,292.13 USD |
| Potential Value "Base and All Options Value" | Change: $783,292.13 USD, Total: $1,566,584.26 USD |
Award 47 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | subscription renewal of 28321319fdx030233 for quest ela software. pop: 04/30/2020 - 04/29/2021. |
| PIID + Modification | 28321320FDX030180 (P00001) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | September 24, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Thu Sep 24 2020 06:50:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | baltimore, maryland 212352000 united states |
| Major Program Code | quest ela |
| Obligated Amount | Change: $0.00 USD, Total: $1,303,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,303,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,515,000.00 USD |
Award 48 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm maximo asset management |
| PIID + Modification | 80NSSC20F1668 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 14:29:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $244,211.61 USD, Total: $244,211.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $244,211.61 USD, Total: $244,211.61 USD |
| Potential Value "Base and All Options Value" | Change: $244,211.61 USD, Total: $244,211.61 USD |
Award 49 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | solarwinds professional services |
| PIID + Modification | 15M70020FA3100010 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 24, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Thu Sep 24 2020 12:20:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $137,349.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $137,349.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $137,349.80 USD |
Award 50 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | hcl appscan requirement |
| PIID + Modification | 693JJ320F000496 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 24, 2020 |
| Effective Date | May 1, 2020 |
| Modified Date | Thu Sep 24 2020 16:10:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Transport.: FHA; 693jj3 acquisition and grants mgt |
| Requesting Office | Transport.: FHA; federal highway administration |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $12,565.98 USD, Total: $12,565.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,565.98 USD, Total: $12,565.98 USD |
| Potential Value "Base and All Options Value" | Change: $12,565.98 USD, Total: $12,565.98 USD |
Award 51 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | ibm maximo ela - assignment of claims |
| PIID + Modification | 140D0419F0413 (P00002) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | September 23, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Sep 23 2020 12:13:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; acquisition property mgmt (00006) |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716800 united states |
| Obligated Amount | Change: $1,589,062.00 USD, Total: $3,178,124.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,589,062.00 USD, Total: $3,178,124.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,589,062.00 USD, Total: $6,589,048.00 USD |
Award 52 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | modification p00007 obtains far 52.204-24 certification and incorporates 52.204-25 (aug 2020); exercises option period 2. bmc remedy annual software subscription and support. |
| PIID + Modification | 12314418F0629 (P00007) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 22, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Tue Sep 22 2020 15:13:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $2,274,797.58 USD, Total: $5,614,587.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,274,797.58 USD, Total: $5,614,587.82 USD |
| Potential Value "Base and All Options Value" | Change: $962,914.38 USD, Total: $5,614,587.82 USD |
Award 53 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | modification p00007 obtains far 52.204-24 certification and incorporates 52.204-25 (aug 2020); exercises option period 2. bmc remedy annual software subscription and support. |
| PIID + Modification | 12314418F0629 (P00007) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 22, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Tue Sep 22 2020 15:13:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $2,274,797.58 USD, Total: $5,040,310.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,274,797.58 USD, Total: $5,040,310.51 USD |
| Potential Value "Base and All Options Value" | Change: $962,914.38 USD, Total: $5,040,310.51 USD |
Award 54 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | purchase of ibm passport advantage spectrum licenses and support. reference four inc., sewp quote # 124164001. pop: 9/30/2020 - 9/29/2021 |
| PIID + Modification | 15JPPS20F00000255 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Mon Sep 28 2020 07:24:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; policy planning staff (jmd) |
| Requesting Office | Justice: OBD; service delivery staff (jmd) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200023393 united states |
| Obligated Amount | Change: $28,266.81 USD, Total: $28,266.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,266.81 USD, Total: $28,266.81 USD |
| Potential Value "Base and All Options Value" | Change: $28,266.81 USD, Total: $28,266.81 USD |
Award 55 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | cognos maintenance renewal |
| PIID + Modification | 15JE1R19F00000068 (P00005) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | September 21, 2020 |
| Effective Date | June 6, 2019 |
| Modified Date | Mon Oct 26 2020 10:32:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; exec ofc for immigration review |
| Requesting Office | Justice: OBD; exec ofc for immigration review |
| Contract Action Type | delivery order |
| Place of Performance | falls church, virginia 220410004 united states |
| Obligated Amount | Change: $58,316.00 USD, Total: $1,000,851.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $58,316.00 USD, Total: $1,000,851.80 USD |
| Potential Value "Base and All Options Value" | Change: $19,158.00 USD, Total: $2,505,929.30 USD |
Award 56 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | fireeye network security essentials |
| PIID + Modification | 95170019F0696 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 21, 2020 |
| Effective Date | September 20, 2019 |
| Modified Date | Tue Sep 22 2020 09:42:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; tsi, info tech (it)(t009/1081) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202370001 united states |
| Obligated Amount | Change: $343,781.25 USD, Total: $1,116,260.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $343,781.25 USD, Total: $1,116,260.99 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,460,042.24 USD |
Award 57 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | de-obligation modification |
| PIID + Modification | 0002 (P00003) |
| Parent PIID + Modification | OASRIND1701 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | December 1, 2017 |
| Modified Date | Mon Sep 21 2020 07:39:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | EOP; eop - office of administration |
| Requesting Office | EOP; eop - office of administration |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205030004 united states |
| Obligated Amount | Change: $-93,521.17 USD, Total: $290,105.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-93,521.17 USD, Total: $290,105.43 USD |
| Potential Value "Base and All Options Value" | Change: $-93,521.17 USD, Total: $290,105.43 USD |
Award 58 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm spectrum scale standard edition client license |
| PIID + Modification | 80NSSC20F1592 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 12:39:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $248,818.04 USD, Total: $248,818.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $248,818.04 USD, Total: $248,818.04 USD |
| Potential Value "Base and All Options Value" | Change: $248,818.04 USD, Total: $248,818.04 USD |
Award 59 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm 12 analyst's notebook sw support |
| PIID + Modification | 15JA0518F00000195 (P00004) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 18, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Fri Sep 18 2020 16:52:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; eousa-acquisitions staff |
| Requesting Office | Justice: OBD; eousa-acquisitions staff |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205300003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $147,502.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $77,702.76 USD, Total: $225,205.38 USD |
| Potential Value "Base and All Options Value" | Change: $-651.24 USD, Total: $225,205.38 USD |
Award 60 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm sterling |
| PIID + Modification | 80NSSC20F1605 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 12:16:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $15,146.00 USD, Total: $15,146.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,146.00 USD, Total: $15,146.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,146.00 USD, Total: $15,146.00 USD |
Award 61 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | fy21 ibm passport maintenance |
| PIID + Modification | 15JPSS20P00000407 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 17:25:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; community oriented policing service |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205300001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,365.80 USD, Total: $6,365.80 USD |
| Potential Value "Base and All Options Value" | Change: $6,365.80 USD, Total: $6,365.80 USD |
Award 62 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0312U (PA0128) |
| Signed Date | September 17, 2020 |
| Effective Date | March 19, 2008 |
| Modified Date | Thu Sep 17 2020 13:15:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $905,805,806.00 USD |
Award 63 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | four - lucidworks |
| PIID + Modification | 72MC1019N00001 (P00002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 17, 2020 |
| Effective Date | November 13, 2018 |
| Modified Date | Thu Sep 17 2020 12:20:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USAID; usaid m/cio |
| Requesting Office | USAID; usaid m/cio |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205230001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $249,883.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $249,883.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $249,883.70 USD |
Award 64 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | fireeye email security |
| PIID + Modification | 140D0418F0472 (P00004) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 17, 2020 |
| Effective Date | September 18, 2018 |
| Modified Date | Thu Sep 17 2020 16:19:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | national indian gaming commission; interior, department of the; natl indian gaming commission(1469) |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201711705 united states |
| Obligated Amount | Change: $19,363.92 USD, Total: $95,021.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,363.92 USD, Total: $95,021.42 USD |
| Potential Value "Base and All Options Value" | Change: $19,363.92 USD, Total: $125,175.34 USD |
Award 65 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | palo alto firewall licenses |
| PIID + Modification | 19AQMM20F3249 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 16, 2020 |
| Effective Date | September 9, 2020 |
| Modified Date | Wed Sep 16 2020 17:43:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of adminstration |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $15,681.43 USD, Total: $15,681.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,681.43 USD, Total: $15,681.43 USD |
| Potential Value "Base and All Options Value" | Change: $15,681.43 USD, Total: $15,681.43 USD |
Award 66 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | international business machines corporation (ibm) enterprise license agreement (ela) |
| PIID + Modification | 75FCMC19F0015 (P00011) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | September 15, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Tue Sep 15 2020 15:47:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | delivery order |
| Place of Performance | windsor mill, maryland 212441849 united states |
| Major Program Code | ibm enterprise license agreement |
| Obligated Amount | Change: $734,036.65 USD, Total: $135,032,060.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $734,036.65 USD, Total: $135,032,060.71 USD |
| Potential Value "Base and All Options Value" | Change: $1,076,465.14 USD, Total: $205,350,870.68 USD |
Award 67 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | automated regression testing (art) software and support |
| PIID + Modification | 140D0420F0582 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 15, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Thu Sep 17 2020 11:15:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; acquisition property mgmt (00006) |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $169,583.96 USD, Total: $169,583.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $169,583.96 USD, Total: $169,583.96 USD |
| Potential Value "Base and All Options Value" | Change: $699,622.49 USD, Total: $699,622.49 USD |
Award 68 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | solarwinds professional services |
| PIID + Modification | 15M70020FA3100010 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Thu Sep 17 2020 10:17:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520001 united states |
| Obligated Amount | Change: $137,349.80 USD, Total: $137,349.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $137,349.80 USD, Total: $137,349.80 USD |
| Potential Value "Base and All Options Value" | Change: $137,349.80 USD, Total: $137,349.80 USD |
Award 69 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm software subscription and support renewal |
| PIID + Modification | 12314420F0619 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 14, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Sat Oct 24 2020 01:00:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $79,932.21 USD, Total: $79,932.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $79,932.21 USD, Total: $79,932.21 USD |
| Potential Value "Base and All Options Value" | Change: $79,932.21 USD, Total: $79,932.21 USD |
Award 70 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm spss software renewal. |
| PIID + Modification | 15G1AC18C00000101 (P00003) |
| Signed Date | September 14, 2020 |
| Effective Date | September 21, 2018 |
| Modified Date | Wed Sep 23 2020 23:19:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OIG; office of inspector general |
| Requesting Office | Justice: OIG; office of inspector general |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 200052108 united states |
| Obligated Amount | Change: $0.00 USD, Total: $11,770.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,827.06 USD, Total: $16,597.66 USD |
| Potential Value "Base and All Options Value" | Change: $19,550.76 USD, Total: $39,219.95 USD |
Award 71 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | pulse secure virtual appliance and maintenance for the 5 lakes external network. exercise option period 1 (9/25/2020-9/24/2021. |
| PIID + Modification | 68HE0519F0116 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 14, 2020 |
| Effective Date | September 25, 2019 |
| Modified Date | Mon Sep 14 2020 16:45:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | EPA; region 5 contracting office |
| Requesting Office | EPA; region 5 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606043511 united states |
| Obligated Amount | Change: $3,348.54 USD, Total: $22,716.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,348.54 USD, Total: $22,716.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $26,144.53 USD |
Award 72 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | close-out |
| PIID + Modification | 69056719F000081 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 14, 2020 |
| Effective Date | May 1, 2019 |
| Modified Date | Mon Sep 14 2020 12:01:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Transport.: FHA; 690567 western federal lands div |
| Requesting Office | Transport.: FHA; 690567 western federal lands div |
| Contract Action Type | delivery order |
| Place of Performance | vancouver, washington 986613801 united states |
| Obligated Amount | Change: $0.00 USD, Total: $11,759.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,759.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,759.61 USD |
Award 73 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | annual maintenance and support of pulse secure vpn; pop 8/9/2020 8/8/2021; cor/ gpoc scott finke 504-1066 |
| PIID + Modification | 1232SA20F0197 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 12, 2020 |
| Effective Date | September 12, 2020 |
| Modified Date | Sat Sep 12 2020 12:26:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: ARS; usda ars afm apd |
| Requesting Office | USDA: ARS; usda ars rom ocio |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $49,946.51 USD, Total: $49,946.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,946.51 USD, Total: $49,946.51 USD |
| Potential Value "Base and All Options Value" | Change: $100,009.25 USD, Total: $100,009.25 USD |
Award 74 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | s/w_rational application developer for websphere epms id#: 102531 fpop/pop: doa for 12 months |
| PIID + Modification | 1333BJ20F00282053 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 11, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Mon Sep 14 2020 14:52:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Commerce: USPTO; dept of commerce pto |
| Requesting Office | Commerce: USPTO; dept of commerce pto |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223145790 united states |
| Obligated Amount | Change: $18,075.58 USD, Total: $18,075.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,075.58 USD, Total: $18,075.58 USD |
| Potential Value "Base and All Options Value" | Change: $26,036.64 USD, Total: $26,036.64 USD |
Award 75 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | cognos maintenance renewal |
| PIID + Modification | 15JE1R19F00000068 (P00004) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | September 9, 2020 |
| Effective Date | June 6, 2019 |
| Modified Date | Mon Oct 26 2020 10:27:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; exec ofc for immigration review |
| Requesting Office | Justice: OBD; exec ofc for immigration review |
| Contract Action Type | delivery order |
| Place of Performance | falls church, virginia 220410004 united states |
| Obligated Amount | Change: $-3,699.00 USD, Total: $1,000,851.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-3,699.00 USD, Total: $1,000,851.80 USD |
| Potential Value "Base and All Options Value" | Change: $-174,066.00 USD, Total: $2,505,929.30 USD |
Award 76 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | cognos maintenance renewal |
| PIID + Modification | 15JE1R19F00000068 (P00004) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | September 9, 2020 |
| Effective Date | June 6, 2019 |
| Modified Date | Wed Sep 09 2020 12:15:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; exec ofc for immigration review |
| Requesting Office | Justice: OBD; exec ofc for immigration review |
| Contract Action Type | delivery order |
| Place of Performance | falls church, virginia 220410004 united states |
| Obligated Amount | Change: $11,551.30 USD, Total: $957,786.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,551.30 USD, Total: $957,786.10 USD |
| Potential Value "Base and All Options Value" | Change: $-174,066.00 USD, Total: $2,486,771.30 USD |
Award 77 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | the purpose of this is to deobligate unused funds on expired clin 1001 totalling $33,280.00. mindbreeze inspire search appliances |
| PIID + Modification | 29FTC118F0153 (P00002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 9, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Wed Sep 09 2020 15:24:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | FTC; office of acquisition |
| Requesting Office | FTC; office of acquisition |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205800001 united states |
| Obligated Amount | Change: $-33,280.00 USD, Total: $108,992.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-33,280.00 USD, Total: $108,992.00 USD |
| Potential Value "Base and All Options Value" | Change: $-33,280.00 USD, Total: $142,272.00 USD |
Award 78 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm concurrent user license |
| PIID + Modification | 80NSSC20F1510 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 9, 2020 |
| Effective Date | September 9, 2020 |
| Modified Date | Wed Sep 09 2020 12:00:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $13,336.72 USD, Total: $13,336.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,336.72 USD, Total: $13,336.72 USD |
| Potential Value "Base and All Options Value" | Change: $13,336.72 USD, Total: $13,336.72 USD |
Award 79 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | pan-pa-850 palo alto networks pa-850 1 pan-pa-850-tp threat prevention subscription year 1 pa-850 maintenance/support pan-svc-premusg-850 for us government accounts only. premium support year 1 pa-850 |
| PIID + Modification | 19AQMM20F3259 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 9, 2020 |
| Effective Date | September 9, 2020 |
| Modified Date | Fri Oct 09 2020 14:40:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; office of the inspector general |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222091908 united states |
| Obligated Amount | Change: $12,582.50 USD, Total: $12,582.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,582.50 USD, Total: $12,582.50 USD |
| Potential Value "Base and All Options Value" | Change: $12,582.50 USD, Total: $12,582.50 USD |
Award 80 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | ibm rational software renewal |
| PIID + Modification | 15JPSS20F00000871 (0) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | September 4, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Sep 21 2020 11:34:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; finance staff (jmd) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205300003 united states |
| Obligated Amount | Change: $228,709.99 USD, Total: $228,709.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $228,709.99 USD, Total: $228,709.99 USD |
| Potential Value "Base and All Options Value" | Change: $228,709.99 USD, Total: $228,709.99 USD |
Award 81 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | four: siem/splunk |
| PIID + Modification | 72MC1018C00002 (P00011) |
| Signed Date | September 2, 2020 |
| Effective Date | January 23, 2018 |
| Modified Date | Wed Sep 02 2020 16:48:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USAID; usaid m/cio |
| Requesting Office | USAID; usaid m/cio |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 222023275 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,473,118.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,559,406.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,559,406.41 USD |
Award 82 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | nutanix upgrades |
| PIID + Modification | 2032H519F00930 (P00004) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 1, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Wed Sep 02 2020 17:01:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | kearneysville, west virginia 254305200 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,444,460.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,444,460.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,780,252.91 USD |
Award 83 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | crowdstrike falcon |
| PIID + Modification | 19AQMM20F3007 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 1, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Sat Sep 26 2020 10:49:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222091000 united states |
| Obligated Amount | Change: $450,661.76 USD, Total: $450,661.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $450,661.76 USD, Total: $450,661.76 USD |
| Potential Value "Base and All Options Value" | Change: $920,334.49 USD, Total: $920,334.49 USD |
Award 84 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | nasa sewp delivery order - four llc: fireeye anti-malware firmware and associated supports pop: 09/01/2020 - 08/31/2021 |
| PIID + Modification | 28321320FDX030384 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | September 1, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Tue Sep 01 2020 23:33:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Major Program Code | fireeye malware protection system |
| Obligated Amount | Change: $820,022.10 USD, Total: $820,022.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $820,022.10 USD, Total: $820,022.10 USD |
| Potential Value "Base and All Options Value" | Change: $820,022.10 USD, Total: $820,022.10 USD |
Award 85 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | new ipaa software substitution/fixed q new ipaa software substitution/fixed quantity 6/30/18 to 6/29/19.. |
| PIID + Modification | 2032H518F00639 (P00028) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | August 31, 2020 |
| Effective Date | June 30, 2018 |
| Modified Date | Mon Aug 31 2020 09:08:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706033 united states |
| Obligated Amount | Change: $811,746.74 USD, Total: $131,551,575.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $811,746.74 USD, Total: $248,286,489.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $380,890,131.96 USD |
Award 86 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | ibm i2 analyst's notebook user licenses subscription and support - 12 months for the nmfs/office of law enforcement. |
| PIID + Modification | 1333LF20FNFFK0107 (0) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | August 28, 2020 |
| Effective Date | August 28, 2020 |
| Modified Date | Fri Aug 28 2020 13:52:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $15,067.96 USD, Total: $15,067.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,067.96 USD, Total: $15,067.96 USD |
| Potential Value "Base and All Options Value" | Change: $15,067.96 USD, Total: $15,067.96 USD |
Award 87 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | international business machines corporation (ibm) enterprise license agreement (ela) |
| PIID + Modification | 75FCMC19F0015 (P00010) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | August 27, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Thu Aug 27 2020 15:38:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | delivery order |
| Place of Performance | windsor mill, maryland 212441849 united states |
| Major Program Code | ibm enterprise license agreement |
| Obligated Amount | Change: $0.00 USD, Total: $134,298,024.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $134,298,024.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $204,274,405.54 USD |
Award 88 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | adobe aem forms for usaj/mypay/sol |
| PIID + Modification | 24362520F0123 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 27, 2020 |
| Effective Date | August 29, 2020 |
| Modified Date | Fri Aug 28 2020 14:45:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | OPM; opm delegated procurement offices |
| Requesting Office | OPM; opm macon region contracting |
| Contract Action Type | delivery order |
| Place of Performance | macon, georgia 312046317 united states |
| Obligated Amount | Change: $90,155.83 USD, Total: $90,155.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $90,155.83 USD, Total: $90,155.83 USD |
| Potential Value "Base and All Options Value" | Change: $90,155.83 USD, Total: $90,155.83 USD |
Award 89 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC73B (28) |
| Signed Date | August 26, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Fri Oct 09 2020 10:51:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 90 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm db2 subscription renewal |
| PIID + Modification | 15JPSS20F00000831 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 26, 2020 |
| Effective Date | September 27, 2020 |
| Modified Date | Mon Aug 31 2020 10:07:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; asset forfeiture mgmt staff (jmd) |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $97,411.60 USD, Total: $97,411.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $97,411.60 USD, Total: $97,411.60 USD |
| Potential Value "Base and All Options Value" | Change: $302,023.20 USD, Total: $302,023.20 USD |
Award 91 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm mobilefirst |
| PIID + Modification | IND15PD00808 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 26, 2020 |
| Effective Date | June 1, 2015 |
| Modified Date | Wed Aug 26 2020 08:31:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; human resources(00015) |
| Contract Action Type | delivery order |
| Place of Performance | lakewood, colorado 802352230 united states |
| Obligated Amount | Change: $0.00 USD, Total: $110,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $110,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $-220,000.00 USD, Total: $110,000.00 USD |
Award 92 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | this is for appscan which is a security scanning tool used by iv v to ensure application security. these licenses are needed for extending the capability of a current product consular affairs (ca) has at independent verification validation (iv v). |
| PIID + Modification | 19AQMM20F2861 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 25, 2020 |
| Effective Date | August 24, 2020 |
| Modified Date | Fri Oct 09 2020 14:34:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201000 united states |
| Obligated Amount | Change: $101,145.68 USD, Total: $101,145.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $101,145.68 USD, Total: $101,145.68 USD |
| Potential Value "Base and All Options Value" | Change: $101,145.68 USD, Total: $101,145.68 USD |
Award 93 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm cognos authorized user annual sw subscription and support renewal |
| PIID + Modification | 15JA0520F00000266 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 25, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Aug 25 2020 17:55:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; eousa-acquisitions staff |
| Requesting Office | Justice: OBD; eousa-acquisitions staff |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,570.54 USD, Total: $21,570.54 USD |
| Potential Value "Base and All Options Value" | Change: $21,570.54 USD, Total: $21,570.54 USD |
Award 94 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0312U (PSA824) |
| Signed Date | August 24, 2020 |
| Effective Date | March 19, 2008 |
| Modified Date | Mon Aug 24 2020 14:54:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $905,805,806.00 USD |
Award 95 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | bmc software maintenance and software support |
| PIID + Modification | IND17PD00096 (P00008) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 24, 2020 |
| Effective Date | December 31, 2016 |
| Modified Date | Mon Aug 24 2020 07:40:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; chief information officer (00003) |
| Contract Action Type | delivery order |
| Place of Performance | lakewood, colorado 802352230 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,766,388.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,766,388.47 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,711,523.01 USD |
Award 96 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | procurement of greywolf f5 hardware maintenance |
| PIID + Modification | 15F06720F0002380 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 24, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Mon Aug 24 2020 10:45:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $378,336.64 USD, Total: $378,336.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $378,336.64 USD, Total: $378,336.64 USD |
| Potential Value "Base and All Options Value" | Change: $1,135,009.92 USD, Total: $1,135,009.92 USD |
Award 97 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | new ipaa software substitution/fixed q new ipaa software substitution/fixed quantity 6/30/18 to 6/29/19.. |
| PIID + Modification | 2032H518F00639 (P00027) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | August 21, 2020 |
| Effective Date | June 30, 2018 |
| Modified Date | Fri Aug 21 2020 10:18:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706033 united states |
| Obligated Amount | Change: $0.00 USD, Total: $130,739,829.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $247,474,743.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $380,890,131.96 USD |
Award 98 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm power8 lease |
| PIID + Modification | AG32SDC150069 (6) |
| Signed Date | August 21, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Fri Aug 21 2020 16:18:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: ARS; usda ars afm apd |
| Requesting Office | national agricultural statistics service; agriculture, department of; usda ems nass |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 202500001 united states |
| Obligated Amount | Change: $1.00 USD, Total: $1,172,071.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1.00 USD, Total: $1,172,071.00 USD |
| Potential Value "Base and All Options Value" | Change: $1.00 USD, Total: $1,172,071.00 USD |
Award 99 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | modification for additional licenses. bmc remedy annual software subscription and support. |
| PIID + Modification | 12314418F0629 (P00006) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 18, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Tue Aug 18 2020 17:54:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $80,619.45 USD, Total: $2,765,512.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,619.45 USD, Total: $2,765,512.93 USD |
| Potential Value "Base and All Options Value" | Change: $80,619.45 USD, Total: $4,077,396.13 USD |
Award 100 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | control-m managed file transfer enterprise - perpetual task mod 2: the purpose of this administrative modification is to change the contracting officer. |
| PIID + Modification | 12314420F0281 (P00002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 18, 2020 |
| Effective Date | May 4, 2020 |
| Modified Date | Tue Aug 18 2020 17:27:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCFO; usda, ocfo |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641143113 united states |
| Obligated Amount | Change: $0.00 USD, Total: $342,160.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $342,160.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $810,643.88 USD |
Award 101 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | to purchase 2 concurrent licenses for ibm's i2 analyst notebook premium concurrent user license pluse sw subscription&support for 12 months |
| PIID + Modification | 73351020F0231 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 17, 2020 |
| Effective Date | August 17, 2020 |
| Modified Date | Wed Aug 19 2020 10:49:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of inspector general |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $24,056.83 USD, Total: $24,056.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,056.83 USD, Total: $24,056.83 USD |
| Potential Value "Base and All Options Value" | Change: $60,979.61 USD, Total: $60,979.61 USD |
Award 102 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm engineering requirements management doors family floating user sw subscription&support renewal |
| PIID + Modification | 80NSSC20F1344 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 14, 2020 |
| Effective Date | August 14, 2020 |
| Modified Date | Fri Aug 14 2020 08:30:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $57,984.44 USD, Total: $57,984.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $57,984.44 USD, Total: $57,984.44 USD |
| Potential Value "Base and All Options Value" | Change: $57,984.44 USD, Total: $57,984.44 USD |
Award 103 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | annual support for grooper software |
| PIID + Modification | 31310019F0089 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 13, 2020 |
| Effective Date | July 24, 2019 |
| Modified Date | Thu Aug 13 2020 07:15:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208522746 united states |
| Major Program Code | other it support services |
| Obligated Amount | Change: $20,275.61 USD, Total: $40,155.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,275.61 USD, Total: $40,155.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $60,804.97 USD |
Award 104 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | citrix consulting services |
| PIID + Modification | 61320620F0067 (0) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | August 13, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Thu Aug 13 2020 14:09:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | CPSC; consumer product safety commission |
| Requesting Office | CPSC; consumer product safety |
| Contract Action Type | delivery order |
| Place of Performance | bethesda, maryland 208141009 united states |
| Obligated Amount | Change: $25,783.74 USD, Total: $25,783.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,783.74 USD, Total: $25,783.74 USD |
| Potential Value "Base and All Options Value" | Change: $25,783.74 USD, Total: $25,783.74 USD |
Award 105 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | at 32869 ibm maas360 licenses and maintenance |
| PIID + Modification | 24322620F0160 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 12, 2020 |
| Effective Date | October 3, 2020 |
| Modified Date | Wed Aug 12 2020 15:49:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | OPM; opm dc central office contracting |
| Requesting Office | OPM; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204150001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $125,440.00 USD, Total: $125,440.00 USD |
| Potential Value "Base and All Options Value" | Change: $125,440.00 USD, Total: $125,440.00 USD |
Award 106 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | online media analytics support services for the usda fs office of communications |
| PIID + Modification | 12318720F0398 (0) |
| Parent PIID + Modification | AG3187C170006 (0) |
| Signed Date | August 12, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Wed Aug 12 2020 17:50:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: USFS; usda forest service |
| Requesting Office | USDA: USFS; usda forest service |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Major Program Code | online media analytics support serivces for the usda fs office of communications |
| Obligated Amount | Change: $40,818.90 USD, Total: $40,818.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,818.90 USD, Total: $40,818.90 USD |
| Potential Value "Base and All Options Value" | Change: $40,818.90 USD, Total: $40,818.90 USD |
Award 107 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | to exercise a one-year option period on clin 02001 for phantom software maintenance |
| PIID + Modification | 693JK418P600061 (A00002) |
| Signed Date | August 11, 2020 |
| Effective Date | September 29, 2018 |
| Modified Date | Tue Aug 11 2020 12:06:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Transport.: FHA; 693jj3 acquisition and grants mgt |
| Requesting Office | Transport.: OS; ost office of the immediate sec. |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205900001 united states |
| Major Program Code | phantom software |
| Obligated Amount | Change: $399,997.07 USD, Total: $1,199,991.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $399,997.07 USD, Total: $1,199,991.21 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,999,985.35 USD |
Award 108 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | cloud access security broker (casb) acquisition |
| PIID + Modification | 72MC1019C00002 (P00003) |
| Signed Date | August 11, 2020 |
| Effective Date | December 10, 2018 |
| Modified Date | Tue Aug 11 2020 17:40:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USAID; usaid m/cio |
| Requesting Office | USAID; usaid m |
| Contract Action Type | definitive contract |
| Place of Performance | herndon, virginia 201703513 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,917,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,997,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,997,500.00 USD |
Award 109 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | this action will accept and fund four inc.'s proposal for lucidworks fusion subscription and professional services. the following are the details of the award. 1. the following will be the clin structure with ceilings for the award: clin # des |
| PIID + Modification | 72MC1019N00001 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 11, 2020 |
| Effective Date | November 13, 2018 |
| Modified Date | Fri Aug 21 2020 15:07:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USAID; usaid m/cio |
| Requesting Office | USAID; usaid m |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205230001 united states |
| Obligated Amount | Change: $125,996.02 USD, Total: $249,883.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $125,996.02 USD, Total: $249,883.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $249,883.70 USD |
Award 110 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | fireeye annual renewal |
| PIID + Modification | 49100420F0127 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 10, 2020 |
| Effective Date | August 13, 2020 |
| Modified Date | Mon Aug 10 2020 11:30:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; division of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $279,285.90 USD, Total: $279,285.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $279,285.90 USD, Total: $279,285.90 USD |
| Potential Value "Base and All Options Value" | Change: $560,821.77 USD, Total: $560,821.77 USD |
Award 111 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm i2 analyst's notebook concurrent user license + sw subscription&support 12 months |
| PIID + Modification | 2032H520F00547 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Fri Aug 07 2020 10:34:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202200001 united states |
| Obligated Amount | Change: $39,651.05 USD, Total: $39,651.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,651.05 USD, Total: $39,651.05 USD |
| Potential Value "Base and All Options Value" | Change: $55,511.47 USD, Total: $55,511.47 USD |
Award 112 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm tririga application |
| PIID + Modification | 80NSSC20F1294 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Fri Aug 07 2020 07:08:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $36,260.40 USD, Total: $36,260.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,260.40 USD, Total: $36,260.40 USD |
| Potential Value "Base and All Options Value" | Change: $36,260.40 USD, Total: $36,260.40 USD |
Award 113 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | the purpose of this action is request the execution of a contract for base and 4 option year for a subscription for fireeye managed defense continuous vigilance remote monitoring with threat analytics platform (tap). fireeye as a service. |
| PIID + Modification | 05GA0A18F0049 (P00005) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 6, 2020 |
| Effective Date | September 1, 2018 |
| Modified Date | Thu Aug 06 2020 06:50:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | GAO: w/o CG; us gao acquisition management |
| Requesting Office | GAO: w/o CG; us gao acquisition management |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205480012 united states |
| Obligated Amount | Change: $462,108.10 USD, Total: $1,410,136.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $462,108.10 USD, Total: $1,410,136.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,334,353.00 USD |
Award 114 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | ibm sterling warehouse management system processor value unit (pvu) annual sw subscription |
| PIID + Modification | 12760420F0184 (0) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | August 3, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Mon Aug 03 2020 13:21:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: USFS; usda fs wo aqm it support branch |
| Requesting Office | USDA: USFS; usda fs wo aqm it support branch |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $215,904.00 USD, Total: $215,904.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $215,904.00 USD, Total: $215,904.00 USD |
| Potential Value "Base and All Options Value" | Change: $215,904.00 USD, Total: $215,904.00 USD |
Award 115 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | option to extend services for virtual private network (vpn) device |
| PIID + Modification | 1333LD19FNEEN0027 (P20001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 3, 2020 |
| Effective Date | July 25, 2019 |
| Modified Date | Mon Aug 03 2020 19:37:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $7,190.45 USD, Total: $43,668.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,190.45 USD, Total: $43,668.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $66,301.01 USD |
Award 116 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm engineering lifecycle optimization publishing authorized user annual sw subscription&support renewal |
| PIID + Modification | 80NSSC20F1262 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | August 3, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Mon Aug 03 2020 10:21:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $39,455.35 USD, Total: $39,455.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,455.35 USD, Total: $39,455.35 USD |
| Potential Value "Base and All Options Value" | Change: $39,455.35 USD, Total: $39,455.35 USD |
Award 117 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | nutanix upgrades |
| PIID + Modification | 2032H519F00930 (P00003) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 31, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Jul 31 2020 10:53:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | kearneysville, west virginia 254305200 united states |
| Obligated Amount | Change: $335,792.64 USD, Total: $1,444,460.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $335,792.64 USD, Total: $1,444,460.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,780,252.91 USD |
Award 118 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | is - pulse secure appliance 7000 base system fiber |
| PIID + Modification | 75N97020F00114 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Tue Aug 04 2020 08:14:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health nlm |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $101,517.17 USD, Total: $101,517.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $101,517.17 USD, Total: $101,517.17 USD |
| Potential Value "Base and All Options Value" | Change: $101,517.17 USD, Total: $101,517.17 USD |
Award 119 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | magic draw licenses and support |
| PIID + Modification | W56HZV20FL150 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Mon Aug 03 2020 07:53:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; usa ccdc ground vehicle systems cen |
| Contract Action Type | delivery order |
| Place of Performance | warren, michigan 480891000 united states |
| Obligated Amount | Change: $73,993.82 USD, Total: $73,993.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $73,993.82 USD, Total: $73,993.82 USD |
| Potential Value "Base and All Options Value" | Change: $73,993.82 USD, Total: $73,993.82 USD |
Award 120 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | postgresql subscription and maintenance support for the portal-query replacement (pyro) project |
| PIID + Modification | 20341219F00060 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 30, 2020 |
| Effective Date | August 1, 2019 |
| Modified Date | Thu Jul 30 2020 10:07:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: BFS; arc div proc svcs - fincen |
| Requesting Office | Treasury: FinCEN; information technology |
| Contract Action Type | delivery order |
| Place of Performance | daniel island, south carolina 294927459 united states |
| Obligated Amount | Change: $0.00 USD, Total: $50,888.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $50,888.00 USD |
| Potential Value "Base and All Options Value" | Change: $-162,841.60 USD, Total: $50,888.00 USD |
Award 121 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | eta software license |
| PIID + Modification | FA940120F0053 (0) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Jul 30 2020 11:36:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Air Force; fa9401 377 msg pk |
| Requesting Office | Defense: Air Force; hq afia |
| Contract Action Type | delivery order |
| Place of Performance | kirtland afb, new mexico 871179999 united states |
| Obligated Amount | Change: $18,878.90 USD, Total: $18,878.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,878.90 USD, Total: $18,878.90 USD |
| Potential Value "Base and All Options Value" | Change: $18,878.90 USD, Total: $18,878.90 USD |
Award 122 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | eta software renewal |
| PIID + Modification | FA940120F0053 (P00001) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Jul 30 2020 17:06:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Air Force; fa9401 377 msg pk |
| Requesting Office | Defense: Air Force; hq afia |
| Contract Action Type | delivery order |
| Place of Performance | kirtland afb, new mexico 871179999 united states |
| Obligated Amount | Change: $0.00 USD, Total: $18,878.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,878.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,878.90 USD |
Award 123 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm sw |
| PIID + Modification | N6523620F0703 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 29, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Wed Jul 29 2020 09:37:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; dfas columbus m67443 |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $58,031.31 USD, Total: $58,031.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $58,031.31 USD, Total: $58,031.31 USD |
| Potential Value "Base and All Options Value" | Change: $58,031.31 USD, Total: $58,031.31 USD |
Award 124 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm datapower gateway |
| PIID + Modification | W52P1J20F4068 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | July 29, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Wed Jul 29 2020 14:49:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w6ed usa human resources comd |
| Contract Action Type | delivery order |
| Place of Performance | fort knox, kentucky 401225101 united states |
| Obligated Amount | Change: $40,120.00 USD, Total: $40,120.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,120.00 USD, Total: $40,120.00 USD |
| Potential Value "Base and All Options Value" | Change: $40,120.00 USD, Total: $40,120.00 USD |
Award 125 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | ibm rational doors sw subscription |
| PIID + Modification | N0042120F0717 (P00001) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | July 29, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Wed Jul 29 2020 15:07:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; naval air warfare center air div |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Place of Performance | patuxent river, maryland 206700008 united states |
| Obligated Amount | Change: $0.00 USD, Total: $11,300.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,300.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,300.50 USD |
Award 126 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | infosphere subscription |
| PIID + Modification | W52P1J20F0523 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Mon Oct 26 2020 16:33:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $105,520.10 USD, Total: $105,520.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $105,520.10 USD, Total: $105,520.10 USD |
| Potential Value "Base and All Options Value" | Change: $105,520.10 USD, Total: $105,520.10 USD |
Award 127 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | arista (mojo networks) license renewal |
| PIID + Modification | HC106420F0078 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Tue Jul 28 2020 17:06:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DISA; j7 white house comm agency |
| Requesting Office | Defense: DISA; j7 white house comm agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $63,399.96 USD, Total: $63,399.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,399.96 USD, Total: $63,399.96 USD |
| Potential Value "Base and All Options Value" | Change: $100,789.60 USD, Total: $100,789.60 USD |
Award 128 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | prem supt pa -3020 opt yr1 |
| PIID + Modification | N6600119F0761 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 28, 2020 |
| Effective Date | July 23, 2019 |
| Modified Date | Tue Jul 28 2020 22:40:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $11,081.09 USD, Total: $21,512.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,081.09 USD, Total: $21,512.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,593.55 USD |
Award 129 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm video streaming service level agreement |
| PIID + Modification | 80NSSC20F1221 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Tue Jul 28 2020 15:20:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $29,392.13 USD, Total: $29,392.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,392.13 USD, Total: $29,392.13 USD |
| Potential Value "Base and All Options Value" | Change: $29,392.13 USD, Total: $29,392.13 USD |
Award 130 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | frame subscription |
| PIID + Modification | N6311620F0560 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Tue Jul 28 2020 17:01:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; naval health research center |
| Requesting Office | Defense: Navy; naval health research center |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921063521 united states |
| Obligated Amount | Change: $16,893.85 USD, Total: $16,893.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,893.85 USD, Total: $16,893.85 USD |
| Potential Value "Base and All Options Value" | Change: $16,893.85 USD, Total: $16,893.85 USD |
Award 131 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | exercise option period 2 against delivery order w52p1j-14-a-0003 0003 to provide tivoli software maintenance on previously acquired licenses in support of distributed learning system for a period of performance of 01 aug 2020 through 31 july 2021. |
| PIID + Modification | 0003 (2) |
| Parent PIID + Modification | W52P1J14A0003 (0) |
| Signed Date | July 27, 2020 |
| Effective Date | July 20, 2018 |
| Modified Date | Tue Jul 28 2020 07:57:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w6dy peo eis ft monroe |
| Contract Action Type | bpa call |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $430,319.14 USD, Total: $1,223,898.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $430,319.14 USD, Total: $1,223,898.46 USD |
| Potential Value "Base and All Options Value" | Change: $-32,907.08 USD, Total: $1,223,898.46 USD |
Award 132 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | exercise option 1 on clin 0002 for mongodb software |
| PIID + Modification | W15QKN19F0778 (P00002) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | July 27, 2020 |
| Effective Date | August 30, 2019 |
| Modified Date | Mon Jul 27 2020 15:54:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $108,873.94 USD, Total: $207,850.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $108,873.94 USD, Total: $207,850.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $604,260.08 USD |
Award 133 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | the purpose of this modification is to correct a typographical error in the period of performance and update the contract specialist. |
| PIID + Modification | W15QKN19F0908 (P00001) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | July 27, 2020 |
| Effective Date | September 19, 2019 |
| Modified Date | Wed Jul 29 2020 07:48:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w0ke usa legal services agcy |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $172,331.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $172,331.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $172,331.80 USD |
Award 134 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | exercising of option year 1 reference previously issued doj delivery order 15jpps18fpzm00161 for terms, conditions, and pricing, that transfer to this delivery order 15jpps20f00000153 document. |
| PIID + Modification | 15JPPS20F00000153 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 27, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Sep 28 2020 05:55:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; policy planning staff (jmd) |
| Requesting Office | Justice: OBD; service delivery staff (jmd) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200023393 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,515.00 USD, Total: $25,515.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,515.00 USD, Total: $25,515.00 USD |
Award 135 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | fy20 telerik devcraft sw renewal |
| PIID + Modification | W9124P20F0372 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | July 27, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Mon Jul 27 2020 17:39:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $14,576.40 USD, Total: $14,576.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,576.40 USD, Total: $14,576.40 USD |
| Potential Value "Base and All Options Value" | Change: $14,576.40 USD, Total: $14,576.40 USD |
Award 136 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | f5 network device licenses |
| PIID + Modification | M6785420F4833 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Mon Jul 27 2020 17:04:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | quantico, virginia 221341740 united states |
| Obligated Amount | Change: $11,475.40 USD, Total: $11,475.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,475.40 USD, Total: $11,475.40 USD |
| Potential Value "Base and All Options Value" | Change: $11,475.40 USD, Total: $11,475.40 USD |
Award 137 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | cdsi program management and project management, in support of the nrcss cdsi major investment. this work in this functional area and throughout the pws with be completed in partnership and coordinated with nrcs cdsi program management office. |
| PIID + Modification | 12314420F0289 (P00001) |
| Parent PIID + Modification | AG3144C160024 (0) |
| Signed Date | July 26, 2020 |
| Effective Date | May 8, 2020 |
| Modified Date | Sun Jul 26 2020 11:58:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: FPaC; fpac bus cntr-info solutions div |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $199,998.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $199,998.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $199,998.29 USD |
Award 138 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | new ipaa software substitution/fixed q new ipaa software substitution/fixed quantity 6/30/18 to 6/29/19.. |
| PIID + Modification | 2032H518F00639 (P00026) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | July 24, 2020 |
| Effective Date | June 30, 2018 |
| Modified Date | Mon Jul 27 2020 17:32:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706033 united states |
| Obligated Amount | Change: $0.00 USD, Total: $130,739,829.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $247,474,743.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $380,890,131.96 USD |
Award 139 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | cyber security monitoring sensors refresh |
| PIID + Modification | HQC00720F0012 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 24, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Fri Jul 24 2020 14:21:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DeCA; defense commissary agency |
| Requesting Office | Defense: DeCA; defense commissary agency |
| Contract Action Type | delivery order |
| Place of Performance | fort lee, virginia 238011800 united states |
| Obligated Amount | Change: $0.00 USD, Total: $987,400.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $987,400.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,204,982.94 USD |
Award 140 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | project change request (pcr) to additional in-scope work approved via modification p00001. |
| PIID + Modification | 70B04C20F00000111 (P00004) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 23, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Thu Jul 23 2020 09:18:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $49,029,319.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $49,029,319.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $146,346,940.83 USD |
Award 141 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | software lifecycle refresh |
| PIID + Modification | W9126020F0023 (P00001) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | July 23, 2020 |
| Effective Date | July 13, 2020 |
| Modified Date | Thu Jul 23 2020 14:36:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w6ef usa space missile def |
| Contract Action Type | delivery order |
| Place of Performance | colorado springs, colorado 809140001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $312,886.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $312,886.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $312,886.35 USD |
Award 142 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | administratively closed out |
| PIID + Modification | 15PTDD19F00000002 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 23, 2020 |
| Effective Date | April 1, 2019 |
| Modified Date | Thu Jul 23 2020 15:43:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OJP; ojp ocio enterprise app dev |
| Requesting Office | Justice: OJP; ojp ocio enterprise app dev |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205310002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $145,777.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $145,777.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $145,777.40 USD |
Award 143 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | spss annual subscription |
| PIID + Modification | W911QY20F0372 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Mon Oct 26 2020 09:24:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w1d1 natick soldier center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706046 united states |
| Obligated Amount | Change: $45,578.96 USD, Total: $45,578.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,578.96 USD, Total: $45,578.96 USD |
| Potential Value "Base and All Options Value" | Change: $45,578.96 USD, Total: $45,578.96 USD |
Award 144 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | pan-vm-500-perp-bnd2-premusg |
| PIID + Modification | HC102820F0850 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 18:11:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | fort george g meade, maryland 207550007 united states |
| Obligated Amount | Change: $16,143.54 USD, Total: $16,143.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,143.54 USD, Total: $16,143.54 USD |
| Potential Value "Base and All Options Value" | Change: $16,143.54 USD, Total: $16,143.54 USD |
Award 145 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | bmc footprints service core |
| PIID + Modification | W912L820F5029 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 14:20:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w7n7 uspfo activity wv arng |
| Requesting Office | Defense: Army; w7n7 uspfo activity wv arng |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $12,375.56 USD, Total: $12,375.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,375.56 USD, Total: $12,375.56 USD |
| Potential Value "Base and All Options Value" | Change: $12,375.56 USD, Total: $12,375.56 USD |
Award 146 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | ibm rational sw subscription |
| PIID + Modification | N0042120F0717 (0) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | July 23, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Thu Jul 23 2020 14:47:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; naval air warfare center air div |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Place of Performance | patuxent river, maryland 206700008 united states |
| Obligated Amount | Change: $11,300.50 USD, Total: $11,300.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,300.50 USD, Total: $11,300.50 USD |
| Potential Value "Base and All Options Value" | Change: $11,300.50 USD, Total: $11,300.50 USD |
Award 147 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | veeam availability suite enterprise plus |
| PIID + Modification | W912J720F0039 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 13:09:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w7m5 uspfo activity id arng |
| Requesting Office | Defense: Army; arng staff element, joint force hea |
| Contract Action Type | delivery order |
| Place of Performance | boise, idaho 837056512 united states |
| Obligated Amount | Change: $10,059.84 USD, Total: $10,059.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,059.84 USD, Total: $10,059.84 USD |
| Potential Value "Base and All Options Value" | Change: $10,059.84 USD, Total: $10,059.84 USD |
Award 148 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC73B (27) |
| Signed Date | July 22, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Fri Oct 09 2020 11:03:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 149 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | 8505924262!ibm mdm sw licenses and maint |
| PIID + Modification | SP470118F0298 (P00003) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | July 22, 2020 |
| Effective Date | September 29, 2018 |
| Modified Date | Wed Jul 22 2020 12:40:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DLA; dcso philadelphia |
| Requesting Office | Defense: DLA; dcso philadelphia |
| Contract Action Type | delivery order |
| Place of Performance | fort belvoir, virginia 220606221 united states |
| Obligated Amount | Change: $3,954,686.54 USD, Total: $11,864,059.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,954,686.54 USD, Total: $11,864,059.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,864,059.62 USD |
Award 150 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | splunk 400gb renewal |
| PIID + Modification | N0018920F0626 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 17:19:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; ncdoc |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $228,520.00 USD, Total: $228,520.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $228,520.00 USD, Total: $228,520.00 USD |
| Potential Value "Base and All Options Value" | Change: $228,520.00 USD, Total: $228,520.00 USD |
Award 151 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | veeam maintenance renewal |
| PIID + Modification | W911YP20F0036 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 16:41:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w7n3 uspfo activity ut arng |
| Requesting Office | Defense: Army; w7n3 uspfo activity ut arng |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $18,935.12 USD, Total: $18,935.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,935.12 USD, Total: $18,935.12 USD |
| Potential Value "Base and All Options Value" | Change: $18,935.12 USD, Total: $18,935.12 USD |
Award 152 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | cision subscription. for fy 21. this is part of a national idiq maintained by wo. each region pays their own cost. |
| PIID + Modification | 12837120F0078 (0) |
| Parent PIID + Modification | AG3187C170006 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Wed Jul 22 2020 17:04:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: USFS; usda forest service |
| Requesting Office | USDA: USFS; usda forest service |
| Contract Action Type | delivery order |
| Place of Performance | albuquerque, new mexico 871021006 united states |
| Obligated Amount | Change: $8,946.00 USD, Total: $8,946.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,946.00 USD, Total: $8,946.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,946.00 USD, Total: $8,946.00 USD |
Award 153 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | enterprise insight analysis |
| PIID + Modification | H9240419F0306 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 21, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Tue Jul 21 2020 07:48:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: USSOCOM; hq ussocom |
| Requesting Office | Defense: USSOCOM; hq ussocom |
| Contract Action Type | delivery order |
| Place of Performance | tampa, florida 336125323 united states |
| Obligated Amount | Change: $369,586.00 USD, Total: $2,376,388.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $369,586.00 USD, Total: $2,376,388.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,485,146.00 USD |
Award 154 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | exercise and fund: fireeye hx software |
| PIID + Modification | 49100420F0009 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 21, 2020 |
| Effective Date | November 13, 2019 |
| Modified Date | Tue Jul 21 2020 09:29:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; division of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $103,326.23 USD, Total: $260,830.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $103,326.23 USD, Total: $467,482.54 USD |
| Potential Value "Base and All Options Value" | Change: $103,326.23 USD, Total: $467,482.54 USD |
Award 155 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | bmc control m automation (nitc) |
| PIID + Modification | 12314418F0746 (P00003) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 20, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Jul 20 2020 16:37:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201714071 united states |
| Obligated Amount | Change: $325,000.00 USD, Total: $975,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $325,000.00 USD, Total: $975,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,625,000.00 USD |
Award 156 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | part number 210-arcl |
| PIID + Modification | N0017820FS869 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 20, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Jul 20 2020 10:19:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $73,930.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $73,930.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $73,930.87 USD |
Award 157 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | cyber security monitoring&sensor refresh |
| PIID + Modification | HQC00720F0012 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Fri Jul 17 2020 19:09:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DeCA; defense commissary agency |
| Requesting Office | Defense: DeCA; defense commissary agency |
| Contract Action Type | delivery order |
| Place of Performance | fort lee, virginia 238011800 united states |
| Obligated Amount | Change: $987,400.86 USD, Total: $987,400.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $987,400.86 USD, Total: $987,400.86 USD |
| Potential Value "Base and All Options Value" | Change: $2,235,031.90 USD, Total: $2,204,982.94 USD |
Award 158 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | identity management and access control solution |
| PIID + Modification | 89603020F0036 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Fri Jul 17 2020 11:04:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Energy: FERC; federal energy regulatory comm |
| Requesting Office | Energy: FERC; federal energy regulatory comm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204260003 united states |
| Obligated Amount | Change: $84,563.31 USD, Total: $84,563.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $84,563.31 USD, Total: $84,563.31 USD |
| Potential Value "Base and All Options Value" | Change: $422,816.55 USD, Total: $422,816.55 USD |
Award 159 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm websphere and datapower renewals&new appliance |
| PIID + Modification | IND16PD00799 (P00007) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 17, 2020 |
| Effective Date | July 20, 2016 |
| Modified Date | Fri Jul 17 2020 14:09:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; chief information officer (00003) |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802352851 united states |
| Obligated Amount | Change: $0.00 USD, Total: $205,933.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $205,933.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $346,306.05 USD |
Award 160 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm websphere and datapower renewals&new appliance |
| PIID + Modification | IND16PD00799 (P00006) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 17, 2020 |
| Effective Date | July 20, 2016 |
| Modified Date | Fri Jul 17 2020 10:01:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; chief information officer (00003) |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802352851 united states |
| Obligated Amount | Change: $21,662.10 USD, Total: $205,933.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,662.10 USD, Total: $205,933.84 USD |
| Potential Value "Base and All Options Value" | Change: $21,662.10 USD, Total: $346,306.05 USD |
Award 161 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | exercise of oy 2 |
| PIID + Modification | 1333LB18F00000113 (P20002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 17, 2020 |
| Effective Date | July 30, 2018 |
| Modified Date | Fri Jul 17 2020 08:40:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | delivery order |
| Place of Performance | suitland, maryland 207462400 united states |
| Obligated Amount | Change: $9,184.05 USD, Total: $124,181.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,184.05 USD, Total: $124,181.13 USD |
| Potential Value "Base and All Options Value" | Change: $61,495.09 USD, Total: $176,492.17 USD |
Award 162 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | backup executive silver - 54tb |
| PIID + Modification | W91QF419F0154 (P00001) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | July 17, 2020 |
| Effective Date | June 20, 2019 |
| Modified Date | Fri Jul 17 2020 14:45:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qm micc-ft leavenworth |
| Requesting Office | Defense: Army; the us afc research and analysis ce |
| Contract Action Type | delivery order |
| Place of Performance | fort leavenworth, kansas 660271138 united states |
| Obligated Amount | Change: $13,907.30 USD, Total: $50,561.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,907.30 USD, Total: $50,561.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $91,525.28 USD |
Award 163 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | licesence subscriptio |
| PIID + Modification | 19AQMM20F2349 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 17, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Fri Jul 17 2020 14:26:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221534208 united states |
| Obligated Amount | Change: $9,466.29 USD, Total: $9,466.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,466.29 USD, Total: $9,466.29 USD |
| Potential Value "Base and All Options Value" | Change: $9,466.29 USD, Total: $9,466.29 USD |
Award 164 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | rapid7 software licenses |
| PIID + Modification | 19AQMM20F2342 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Fri Aug 07 2020 14:09:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $1,030,023.58 USD, Total: $1,030,023.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,030,023.58 USD, Total: $1,030,023.58 USD |
| Potential Value "Base and All Options Value" | Change: $1,030,023.58 USD, Total: $1,030,023.58 USD |
Award 165 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | this contract is for on-line media analytics services, needed to support the chiefs press and social media efforts, logistics and analytics. performance period 2/6/2018-2/5/2018 with options to renew for an additional four years based on performance. |
| PIID + Modification | AG3187C170006 (4) |
| Signed Date | July 16, 2020 |
| Effective Date | February 6, 2017 |
| Modified Date | Thu Jul 16 2020 12:16:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: USFS; usda forest service |
| Requesting Office | USDA: USFS; usda forest service |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $900,000.00 USD |
Award 166 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | exercise and fund option period one fireeye email threat prevention cloud services |
| PIID + Modification | 49100419F0100 (P00002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 16, 2020 |
| Effective Date | September 29, 2019 |
| Modified Date | Thu Jul 16 2020 11:58:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; division of information systems |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $113,505.00 USD, Total: $227,010.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $113,505.00 USD, Total: $227,010.00 USD |
| Potential Value "Base and All Options Value" | Change: $113,505.00 USD, Total: $567,525.00 USD |
Award 167 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | robotic process automation software |
| PIID + Modification | 50310219F0211 (P00002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 16, 2020 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Jul 16 2020 13:59:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205492000 united states |
| Obligated Amount | Change: $117,614.27 USD, Total: $212,398.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $117,614.27 USD, Total: $212,398.27 USD |
| Potential Value "Base and All Options Value" | Change: $81,211.56 USD, Total: $555,131.56 USD |
Award 168 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | software license and support renewal |
| PIID + Modification | W9126020F0024 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | July 16, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Thu Jul 16 2020 10:44:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w6ef usa space missile def |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $20,102.56 USD, Total: $20,102.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,102.56 USD, Total: $20,102.56 USD |
| Potential Value "Base and All Options Value" | Change: $20,102.56 USD, Total: $20,102.56 USD |
Award 169 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | software license |
| PIID + Modification | N6893620P0487 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Thu Jul 16 2020 16:29:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | purchase order |
| Place of Performance | ridgecrest, california 935558665 united states |
| Obligated Amount | Change: $4,811.30 USD, Total: $4,811.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,811.30 USD, Total: $4,811.30 USD |
| Potential Value "Base and All Options Value" | Change: $4,811.30 USD, Total: $4,811.30 USD |
Award 170 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | new ipaa software substitution/fixed q new ipaa software substitution/fixed quantity 6/30/18 to 6/29/19.. |
| PIID + Modification | 2032H518F00639 (P00025) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | July 15, 2020 |
| Effective Date | June 30, 2018 |
| Modified Date | Wed Jul 15 2020 16:15:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706033 united states |
| Obligated Amount | Change: $-8,887,718.90 USD, Total: $130,739,829.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,884,352.38 USD, Total: $247,474,743.16 USD |
| Potential Value "Base and All Options Value" | Change: $-1,978,351.94 USD, Total: $380,890,131.96 USD |
Award 171 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | modification for maximo for aviation phase 1. |
| PIID + Modification | 70B04C20F00000111 (P00003) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 15, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Wed Jul 15 2020 12:25:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $370,508.19 USD, Total: $49,029,319.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $370,508.19 USD, Total: $49,029,319.07 USD |
| Potential Value "Base and All Options Value" | Change: $370,508.19 USD, Total: $146,346,940.83 USD |
Award 172 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | cameo magic draw software for ssdp |
| PIID + Modification | FA251720F0122 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 15, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Wed Jul 15 2020 16:37:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Air Force; fa2517 21 cons |
| Requesting Office | Defense: Air Force; afspc air and space operations xo |
| Contract Action Type | delivery order |
| Place of Performance | colorado springs, colorado 809141178 united states |
| Obligated Amount | Change: $109,401.60 USD, Total: $109,401.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $109,401.60 USD, Total: $109,401.60 USD |
| Potential Value "Base and All Options Value" | Change: $109,401.60 USD, Total: $109,401.60 USD |
Award 173 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | part number 210-arcl |
| PIID + Modification | N0017820FS869 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 14, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Tue Jul 14 2020 06:54:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $73,930.87 USD, Total: $73,930.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $73,930.87 USD, Total: $73,930.87 USD |
| Potential Value "Base and All Options Value" | Change: $73,930.87 USD, Total: $73,930.87 USD |
Award 174 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0312U (PSA812) |
| Signed Date | July 13, 2020 |
| Effective Date | March 19, 2008 |
| Modified Date | Mon Jul 13 2020 11:44:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $905,805,806.00 USD |
Award 175 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | software lifecycle refresh |
| PIID + Modification | W9126020F0023 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | July 13, 2020 |
| Effective Date | July 13, 2020 |
| Modified Date | Mon Jul 13 2020 18:10:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w6ef usa space missile def |
| Contract Action Type | delivery order |
| Place of Performance | colorado springs, colorado 809140001 united states |
| Obligated Amount | Change: $312,886.35 USD, Total: $312,886.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $312,886.35 USD, Total: $312,886.35 USD |
| Potential Value "Base and All Options Value" | Change: $312,886.35 USD, Total: $312,886.35 USD |
Award 176 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm rational doors web access editor floating user annual sw subscription&support renewal |
| PIID + Modification | 80NSSC20F1116 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 13, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Mon Jul 13 2020 13:00:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $72,174.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $72,174.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $72,174.22 USD |
Award 177 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | 5655n25 security zsecure compliance and |
| PIID + Modification | HC102819F0143 (P00002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 10, 2020 |
| Effective Date | January 30, 2019 |
| Modified Date | Fri Jul 10 2020 13:43:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | delivery order |
| Place of Performance | mechanicsburg, pennsylvania 170508525 united states |
| Obligated Amount | Change: $-41,578.24 USD, Total: $2,126,964.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-41,578.24 USD, Total: $2,126,964.81 USD |
| Potential Value "Base and All Options Value" | Change: $-722,657.14 USD, Total: $2,126,964.81 USD |
Award 178 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | splunk new licenses (fema) base year email deliverables to: ocio-eas-softwareadmin@ocio.usda.gov |
| PIID + Modification | 12314419F0467 (P00003) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 9, 2020 |
| Effective Date | August 5, 2019 |
| Modified Date | Thu Jul 09 2020 15:29:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201711766 united states |
| Obligated Amount | Change: $654,057.75 USD, Total: $1,377,853.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $654,057.75 USD, Total: $1,377,853.46 USD |
| Potential Value "Base and All Options Value" | Change: $-131,699.88 USD, Total: $2,031,911.21 USD |
Award 179 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | de-obligating base period on order oas-rin-d-17-01 with four llc |
| PIID + Modification | 0001 (P00001) |
| Parent PIID + Modification | OASRIND1701 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | December 9, 2016 |
| Modified Date | Fri Jul 10 2020 10:28:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | EOP; eop - office of administration |
| Requesting Office | EOP; eop - office of administration |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205030004 united states |
| Obligated Amount | Change: $-427,939.57 USD, Total: $569,221.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-427,939.57 USD, Total: $569,221.68 USD |
| Potential Value "Base and All Options Value" | Change: $-427,939.57 USD, Total: $569,221.68 USD |
Award 180 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | websphere application server network |
| PIID + Modification | W911S020F0219 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | July 9, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Thu Jul 09 2020 11:29:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft eustis |
| Requesting Office | Defense: Army; w6dy peo eis ft monroe |
| Contract Action Type | delivery order |
| Place of Performance | fort eustis, virginia 236040003 united states |
| Obligated Amount | Change: $425,098.98 USD, Total: $425,098.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $425,098.98 USD, Total: $425,098.98 USD |
| Potential Value "Base and All Options Value" | Change: $425,098.98 USD, Total: $425,098.98 USD |
Award 181 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | mathworks 2020 renewal |
| PIID + Modification | W911QY20F0301 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | July 9, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Thu Jul 09 2020 10:00:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w1d1 natick soldier center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $124,377.44 USD, Total: $124,377.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $124,377.44 USD, Total: $124,377.44 USD |
| Potential Value "Base and All Options Value" | Change: $124,377.44 USD, Total: $124,377.44 USD |
Award 182 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm rational doors web access editor floating user annual sw subscription&support renewal |
| PIID + Modification | 80NSSC20F1116 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Wed Jul 08 2020 11:47:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $72,174.22 USD, Total: $72,174.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $72,174.22 USD, Total: $72,174.22 USD |
| Potential Value "Base and All Options Value" | Change: $72,174.22 USD, Total: $72,174.22 USD |
Award 183 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | sciencelogic software&services |
| PIID + Modification | HC108420F0167 (P00003) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 7, 2020 |
| Effective Date | May 18, 2020 |
| Modified Date | Tue Jul 07 2020 13:24:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense; joint service provider |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,151,530.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,151,530.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,151,530.03 USD |
Award 184 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | i2 analyst notebooks 16 each |
| PIID + Modification | FA301618F0562 (P00004) |
| Parent PIID + Modification | W52P1J14A0003 (0) |
| Signed Date | July 7, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Tue Jul 07 2020 12:43:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Army; 0000 hq hq mcp hq (usarnor |
| Contract Action Type | bpa call |
| Place of Performance | san antonio, texas 782347740 united states |
| Obligated Amount | Change: $25,280.96 USD, Total: $72,774.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,280.96 USD, Total: $72,774.56 USD |
| Potential Value "Base and All Options Value" | Change: $-2,152.64 USD, Total: $102,794.56 USD |
Award 185 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | this order is for jviews software maintenance and support per quote 123158004 dated 06/15/2020.....period of performance is 12 months from the date of award..... |
| PIID + Modification | 80NSSC20F1102 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 7, 2020 |
| Effective Date | July 7, 2020 |
| Modified Date | Tue Oct 20 2020 09:18:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $97,717.12 USD, Total: $97,717.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $97,717.12 USD, Total: $97,717.12 USD |
| Potential Value "Base and All Options Value" | Change: $97,717.12 USD, Total: $97,717.12 USD |
Award 186 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | it&telecommunications - annual software maintenance service plans |
| PIID + Modification | N6832220FK033 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 6, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Mon Jul 06 2020 13:04:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; naval education and training |
| Requesting Office | Defense: Navy; netc it support |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $138,121.62 USD, Total: $138,121.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $138,121.62 USD, Total: $138,121.62 USD |
| Potential Value "Base and All Options Value" | Change: $138,121.62 USD, Total: $138,121.62 USD |
Award 187 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | a cdr cn71862 was issued to request a change to the administration office from s2404a to w56jsr. |
| PIID + Modification | W56JSR20F0058 (P00003) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | July 6, 2020 |
| Effective Date | March 27, 2020 |
| Modified Date | Mon Jul 06 2020 14:01:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | delivery order |
| Place of Performance | aberdeen proving ground, maryland 210051846 united states |
| Obligated Amount | Change: $0.00 USD, Total: $74,125.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $74,125.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $74,125.69 USD |
Award 188 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | cyberark software |
| PIID + Modification | HC102818F1559 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 2, 2020 |
| Effective Date | September 14, 2018 |
| Modified Date | Thu Jul 02 2020 08:58:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $-29,356.25 USD, Total: $221,601.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-29,356.25 USD, Total: $221,601.25 USD |
| Potential Value "Base and All Options Value" | Change: $-29,356.25 USD, Total: $221,601.25 USD |
Award 189 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm software and hardware maintenance and support. this modification provides system and organization controls-1 type 2 assessment of the ibm federal tririga software-as-a-service offering using cross brand allotment credits, at no additional cost. |
| PIID + Modification | 70B04C20F00000111 (P00002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 1, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Tue Jul 14 2020 07:22:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $48,658,810.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $48,658,810.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $145,976,432.64 USD |
Award 190 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | i2 ibm analyst notebook licenses |
| PIID + Modification | FA301618F0562 (P00003) |
| Parent PIID + Modification | W52P1J14A0003 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Wed Jul 01 2020 17:38:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Army; 0000 hq hq mcp hq (usarnor |
| Contract Action Type | bpa call |
| Place of Performance | san antonio, texas 782347740 united states |
| Obligated Amount | Change: $0.00 USD, Total: $72,774.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $72,774.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $102,794.56 USD |
Award 191 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | close out |
| PIID + Modification | GSQ1517IA0004 (PO002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 1, 2020 |
| Effective Date | June 30, 2017 |
| Modified Date | Wed Jul 01 2020 17:11:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | GSA: FAS; gsa fas aas region 5 |
| Requesting Office | GSA: FAS; integrated award environment(qd) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $26,778.33 USD, Total: $53,556.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,778.33 USD, Total: $53,556.66 USD |
| Potential Value "Base and All Options Value" | Change: $26,778.33 USD, Total: $53,556.66 USD |
Award 192 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | incorporate quote number into purchase order |
| PIID + Modification | 1333LD20FNEEG0013 (P20001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | July 1, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Wed Jul 01 2020 14:10:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $0.00 USD, Total: $10,728.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,728.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,728.72 USD |
Award 193 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | new ipaa software substitution/fixed q new ipaa software substitution/fixed quantity 6/30/18 to 6/29/19.. |
| PIID + Modification | 2032H518F00639 (P00024) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2018 |
| Modified Date | Tue Jun 30 2020 12:35:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706033 united states |
| Obligated Amount | Change: $0.00 USD, Total: $139,627,547.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $250,359,095.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $382,868,483.90 USD |
Award 194 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | the contractor shall provide ibm annual software (sw) subscription and support for a contract base year (12 months). |
| PIID + Modification | N3943020F9913 (0) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | June 30, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Tue Jul 28 2020 18:33:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; naval facilities engineering and |
| Requesting Office | Defense: Navy; naval facilities engineering and |
| Contract Action Type | delivery order |
| Place of Performance | port hueneme cbc base, california 930434301 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,840,770.89 USD, Total: $3,840,770.89 USD |
Award 195 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | annual bigfix software subscriptions. |
| PIID + Modification | 693JJ320F000234 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Tue Jun 30 2020 15:48:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Transport.: FHA; 693jj3 acquisition and grants mgt |
| Requesting Office | Transport.: IOST; ost office of the immediate sec. |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205900001 united states |
| Major Program Code | fy2020 bigfix subscriptions and support |
| Obligated Amount | Change: $1,438,400.00 USD, Total: $1,438,400.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,438,400.00 USD, Total: $1,438,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,438,400.00 USD, Total: $1,438,400.00 USD |
Award 196 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | palo alto hardware |
| PIID + Modification | HT001520F0079 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 30, 2020 |
| Effective Date | July 3, 2020 |
| Modified Date | Tue Jul 07 2020 08:22:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; defense health agency j6/isrmb |
| Contract Action Type | delivery order |
| Place of Performance | jbsa ft sam houston, texas 782344400 united states |
| Obligated Amount | Change: $406,399.28 USD, Total: $406,399.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $406,399.28 USD, Total: $406,399.28 USD |
| Potential Value "Base and All Options Value" | Change: $406,399.28 USD, Total: $406,399.28 USD |
Award 197 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | te1425swbsubns1gdtrinzic 1425 software bundle subscription, ddi and grid 7 te1405hwactrinzic 1405 (hardware only)7 bmntprminfoblox premium maintenanceenterprise for te1405hwac7 ibpowercorduspower cord group a7 tadjustrail400900opttrinzic 80x, 140x, |
| PIID + Modification | 15F06720F0001064 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 30, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Tue Jun 30 2020 16:35:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0100 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $264,367.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $264,367.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $264,367.88 USD |
Award 198 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | palo alto networks pa-3250 |
| PIID + Modification | HC102820F0716 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Tue Jun 30 2020 14:16:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | montgomery, alabama 361143006 united states |
| Obligated Amount | Change: $114,347.48 USD, Total: $114,347.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $114,347.48 USD, Total: $114,347.48 USD |
| Potential Value "Base and All Options Value" | Change: $114,347.48 USD, Total: $114,347.48 USD |
Award 199 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | pulse secure connect secure (vpn remote |
| PIID + Modification | N6600120F0790 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Tue Jun 30 2020 15:42:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $92,975.25 USD, Total: $92,975.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $92,975.25 USD, Total: $92,975.25 USD |
| Potential Value "Base and All Options Value" | Change: $92,975.25 USD, Total: $92,975.25 USD |
Award 200 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | system architect - fourth option year (01jul2020-30jun2021) |
| PIID + Modification | HQC00716F0018 (P00004) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 30, 2020 |
| Effective Date | July 1, 2016 |
| Modified Date | Tue Jun 30 2020 12:36:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DeCA; defense commissary agency |
| Requesting Office | Defense: DeCA; defense commissary agency |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $11,397.99 USD, Total: $56,547.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,397.99 USD, Total: $56,547.33 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $82,979.33 USD |
Award 201 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm cognos software renewal |
| PIID + Modification | 91990020F0026 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Tue Jun 30 2020 16:07:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Education; contracts and acquistions managemen |
| Requesting Office | Education; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $82,961.13 USD, Total: $82,961.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $82,961.13 USD, Total: $82,961.13 USD |
| Potential Value "Base and All Options Value" | Change: $82,961.13 USD, Total: $82,961.13 USD |
Award 202 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | purchase steelray project viewer/analyzer software licenses. |
| PIID + Modification | W52P1J20F0473 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Tue Jun 30 2020 14:58:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $23,131.60 USD, Total: $23,131.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,131.60 USD, Total: $23,131.60 USD |
| Potential Value "Base and All Options Value" | Change: $23,131.60 USD, Total: $23,131.60 USD |
Award 203 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | promodel, license lw7281 |
| PIID + Modification | W9124D18F0569 (P00003) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | June 30, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Tue Jun 30 2020 16:43:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qm micc-ft knox |
| Requesting Office | Defense: Army; w37n hq us mepcom |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201705705 united states |
| Obligated Amount | Change: $5,450.00 USD, Total: $16,350.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,450.00 USD, Total: $16,350.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,800.00 USD |
Award 204 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | four llc:1199071 [20-010829] nhlbi itac sysops requires use of the bigfix lifecycle starter kit to enable them to offer self-service installation of applications to nhlbi windows end-users. |
| PIID + Modification | 75N92020F00182 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 30, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Tue Jun 30 2020 21:51:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716345 united states |
| Obligated Amount | Change: $16,500.00 USD, Total: $16,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,500.00 USD, Total: $16,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,500.00 USD, Total: $16,500.00 USD |
Award 205 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | clin 0003 funding for data usage / overages maas360 essentials suite |
| PIID + Modification | W91QV119F0246 (P00003) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | June 30, 2020 |
| Effective Date | September 28, 2019 |
| Modified Date | Tue Jun 30 2020 12:56:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qm micc-ft belvoir |
| Requesting Office | Defense: Army; w36v op spt airlift act |
| Contract Action Type | delivery order |
| Place of Performance | fort belvoir, virginia 220601305 united states |
| Obligated Amount | Change: $175.00 USD, Total: $13,913.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $175.00 USD, Total: $13,913.00 USD |
| Potential Value "Base and All Options Value" | Change: $175.00 USD, Total: $13,913.00 USD |
Award 206 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | mathlab license and renewals for crrel. u437000 |
| PIID + Modification | W912HZ20PV061 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Fri Sep 04 2020 09:57:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | purchase order |
| Place of Performance | vicksburg, mississippi 391806199 united states |
| Obligated Amount | Change: $11,073.25 USD, Total: $11,073.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,073.25 USD, Total: $11,073.25 USD |
| Potential Value "Base and All Options Value" | Change: $11,073.25 USD, Total: $11,073.25 USD |
Award 207 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | base year so-t-spss-dea- cognos analytics, netezza&spss modeler training-system optimization&training (15 days)" base year travel-z-travel and expenses for 15 days of work d17bbll- ibm cognos analyticsadmin per auth user sw sub&sup |
| PIID + Modification | 15DDHQ19F00000449 (P00003) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 29, 2020 |
| Effective Date | March 15, 2019 |
| Modified Date | Tue Jun 30 2020 07:10:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $-18,976.94 USD, Total: $232,687.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-18,976.94 USD, Total: $232,687.53 USD |
| Potential Value "Base and All Options Value" | Change: $-18,976.94 USD, Total: $232,687.53 USD |
Award 208 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | magicdraw license renewal |
| PIID + Modification | 1333LD20FNEEG0013 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 29, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Mon Jun 29 2020 14:12:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $10,728.72 USD, Total: $10,728.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,728.72 USD, Total: $10,728.72 USD |
| Potential Value "Base and All Options Value" | Change: $10,728.72 USD, Total: $10,728.72 USD |
Award 209 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | e0kr9ll, ibm aspera point-to-point clien |
| PIID + Modification | N6523620F0589 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 26, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Fri Jun 26 2020 07:24:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $51,300.23 USD, Total: $51,300.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $51,300.23 USD, Total: $51,300.23 USD |
| Potential Value "Base and All Options Value" | Change: $51,300.23 USD, Total: $51,300.23 USD |
Award 210 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | bpmu requires 20 developer licenses to support continued use of the telerik devcraft product in the mvc applications. |
| PIID + Modification | 15F06720F0001767 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 26, 2020 |
| Effective Date | June 28, 2020 |
| Modified Date | Fri Jun 26 2020 15:47:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0800 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $16,283.37 USD, Total: $16,283.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,283.37 USD, Total: $16,283.37 USD |
| Potential Value "Base and All Options Value" | Change: $16,283.37 USD, Total: $16,283.37 USD |
Award 211 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | nutanix support and license renewal. |
| PIID + Modification | 60RRBH20F0173 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 26, 2020 |
| Effective Date | August 11, 2020 |
| Modified Date | Tue Jun 30 2020 15:31:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606111275 united states |
| Obligated Amount | Change: $15,923.10 USD, Total: $15,923.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,923.10 USD, Total: $15,923.10 USD |
| Potential Value "Base and All Options Value" | Change: $15,923.10 USD, Total: $15,923.10 USD |
Award 212 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | itau/exercise option year 4 telerik devcraft complete license renewal/new contract/tisu and ntos 17 licenses |
| PIID + Modification | 15F06720F0001766 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 26, 2020 |
| Effective Date | June 28, 2020 |
| Modified Date | Fri Jun 26 2020 15:32:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0100 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $11,239.55 USD, Total: $11,239.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,239.55 USD, Total: $11,239.55 USD |
| Potential Value "Base and All Options Value" | Change: $11,239.55 USD, Total: $11,239.55 USD |
Award 213 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | renewal of ibm software licenses for the u.s. nuclear regulatory commission (nrc) |
| PIID + Modification | NRCHQ1016T0001 (M0012) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | June 25, 2020 |
| Effective Date | December 29, 2015 |
| Modified Date | Thu Jun 25 2020 09:41:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205550001 united states |
| Major Program Code | renewal of ibm software licenses for the u.s. nuclear regulatory commission (nrc) |
| Obligated Amount | Change: $0.00 USD, Total: $12,392,725.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,392,725.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,561,371.00 USD |
Award 214 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | spss statistics base license renewal oy2 |
| PIID + Modification | W91QF418F0107 (P00003) |
| Parent PIID + Modification | W52P1J14A0003 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | June 30, 2018 |
| Modified Date | Thu Jun 25 2020 18:07:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qm micc-ft leavenworth |
| Requesting Office | Defense: Army; w0vp dir of ed technology |
| Contract Action Type | bpa call |
| Place of Performance | herndon, virginia 201711705 united states |
| Obligated Amount | Change: $11,554.41 USD, Total: $42,400.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,554.41 USD, Total: $42,400.51 USD |
| Potential Value "Base and All Options Value" | Change: $-1,117.97 USD, Total: $42,400.51 USD |
Award 215 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | palo alto software renewal |
| PIID + Modification | N6600120F0773 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Thu Jun 25 2020 19:08:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $33,264.00 USD, Total: $33,264.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $33,264.00 USD, Total: $33,264.00 USD |
| Potential Value "Base and All Options Value" | Change: $33,264.00 USD, Total: $33,264.00 USD |
Award 216 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | splunk enterprise security |
| PIID + Modification | 50310218F0183 (P00003) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 24, 2020 |
| Effective Date | July 11, 2018 |
| Modified Date | Wed Jun 24 2020 21:20:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205492000 united states |
| Major Program Code | enterprise log management |
| Obligated Amount | Change: $1,494,558.58 USD, Total: $3,831,097.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,494,558.58 USD, Total: $3,831,097.58 USD |
| Potential Value "Base and All Options Value" | Change: $-3,647.77 USD, Total: $3,831,097.58 USD |
Award 217 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | nutanix upgrades |
| PIID + Modification | 2032H519F00930 (P00002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 24, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Thu Jun 25 2020 12:37:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | kearneysville, west virginia 254305200 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,108,667.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,108,667.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,780,252.91 USD |
Award 218 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | the purpose of this modification is a release of claim for four llc. to change the invoice payment to fifth third bank vendor code g000000808. |
| PIID + Modification | 05GA0A19F0026 (P00003) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 24, 2020 |
| Effective Date | July 15, 2019 |
| Modified Date | Wed Jun 24 2020 14:49:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | GAO: w/o CG; us gao acquisition management |
| Requesting Office | GAO: w/o CG; us gao acquisition management |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205480012 united states |
| Obligated Amount | Change: $339,002.93 USD, Total: $706,123.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $339,002.93 USD, Total: $706,123.99 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,041,516.48 USD |
Award 219 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | oy1 - input/output and storage |
| PIID + Modification | SP470319F0097 (P00003) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 24, 2020 |
| Effective Date | September 12, 2019 |
| Modified Date | Mon Jul 06 2020 11:47:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DLA; dcso richmond |
| Requesting Office | Defense: DCAA; attn cmo |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $248,220.00 USD, Total: $496,440.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $248,220.00 USD, Total: $496,440.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $496,440.00 USD |
Award 220 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | ibm rational doors, exercise option ii,b52 avionics software. |
| PIID + Modification | FA810118F0189 (P00002) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | June 24, 2020 |
| Effective Date | May 7, 2018 |
| Modified Date | Wed Jun 24 2020 11:10:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Air Force; fa8136 afsc pziob |
| Requesting Office | Defense: Air Force; oc alc obc |
| Contract Action Type | delivery order |
| Place of Performance | tinker afb, oklahoma 731454677 united states |
| Obligated Amount | Change: $38,568.75 USD, Total: $96,474.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,568.75 USD, Total: $96,474.15 USD |
| Potential Value "Base and All Options Value" | Change: $38,568.75 USD, Total: $96,474.15 USD |
Award 221 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | software license for cdm |
| PIID + Modification | M6785420F4827 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 24, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Wed Jun 24 2020 16:27:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | quantico, virginia 221346006 united states |
| Obligated Amount | Change: $25,200.00 USD, Total: $25,200.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,200.00 USD, Total: $25,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $52,668.00 USD, Total: $52,668.00 USD |
Award 222 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | maas360 sotware maintenance renewal |
| PIID + Modification | 89503420FWA400774 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 24, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Wed Jun 24 2020 18:29:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Energy; western-uppper great plains region |
| Requesting Office | Energy; western area power administration |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $18,690.00 USD, Total: $18,690.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,690.00 USD, Total: $18,690.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,690.00 USD, Total: $18,690.00 USD |
Award 223 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | training |
| PIID + Modification | HC108420F0174 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 23, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Tue Jun 23 2020 11:45:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | fort george g meade, maryland 207550007 united states |
| Obligated Amount | Change: $29,968,932.22 USD, Total: $29,968,932.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,968,932.22 USD, Total: $29,968,932.22 USD |
| Potential Value "Base and All Options Value" | Change: $61,404,824.74 USD, Total: $61,404,824.74 USD |
Award 224 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | beyondtrust software, license, and maintenace. |
| PIID + Modification | 24322620F0118 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 23, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Tue Jun 23 2020 13:25:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | OPM; opm dc central office contracting |
| Requesting Office | OPM; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204150002 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $172,361.68 USD, Total: $172,361.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $172,361.68 USD, Total: $172,361.68 USD |
| Potential Value "Base and All Options Value" | Change: $172,361.68 USD, Total: $172,361.68 USD |
Award 225 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | monitoring and management software |
| PIID + Modification | W912TF20F0014 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | June 23, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Tue Oct 06 2020 14:28:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w7nn uspfo activity nh arng |
| Requesting Office | Defense: Army; arng staff element, joint force hq- |
| Contract Action Type | delivery order |
| Place of Performance | concord, new hampshire 033015607 united states |
| Obligated Amount | Change: $69,664.03 USD, Total: $69,664.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,664.03 USD, Total: $69,664.03 USD |
| Potential Value "Base and All Options Value" | Change: $69,664.03 USD, Total: $69,664.03 USD |
Award 226 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | enterprise program |
| PIID + Modification | M6785417F4051 (P00004) |
| Parent PIID + Modification | W52P1J14A0003 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 23, 2017 |
| Modified Date | Mon Jun 22 2020 14:13:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | bpa call |
| Place of Performance | quantico, virginia 221345050 united states |
| Obligated Amount | Change: $5,591,801.00 USD, Total: $33,241,285.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,591,801.00 USD, Total: $33,241,285.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,833,086.00 USD |
Award 227 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm maximo - asset management for concurrent user - op1 |
| PIID + Modification | M9549419P0014 (P00001) |
| Signed Date | June 22, 2020 |
| Effective Date | June 30, 2019 |
| Modified Date | Mon Jun 22 2020 14:42:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222043096 united states |
| Obligated Amount | Change: $842,679.26 USD, Total: $1,685,349.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $842,679.26 USD, Total: $1,685,349.09 USD |
| Potential Value "Base and All Options Value" | Change: $9.43 USD, Total: $4,213,358.58 USD |
Award 228 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | cognos maintenance renewal |
| PIID + Modification | 15JE1R19F00000068 (P00003) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | June 22, 2020 |
| Effective Date | June 6, 2019 |
| Modified Date | Thu Aug 06 2020 12:40:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; exec ofc for immigration review |
| Requesting Office | Justice: OBD; exec ofc for immigration review |
| Contract Action Type | delivery order |
| Place of Performance | falls church, virginia 220410004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $946,234.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $946,234.80 USD |
| Potential Value "Base and All Options Value" | Change: $-320,212.00 USD, Total: $2,660,837.30 USD |
Award 229 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | control-m managed file transfer enterprise - perpetual task mod 001 - the purpose of this modification is to add additional bmc control m licenses and change contracting officer. |
| PIID + Modification | 12314420F0281 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 22, 2020 |
| Effective Date | May 4, 2020 |
| Modified Date | Mon Jun 22 2020 14:03:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCFO; usda, ocfo |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641143113 united states |
| Obligated Amount | Change: $256,180.16 USD, Total: $342,160.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $256,180.16 USD, Total: $342,160.16 USD |
| Potential Value "Base and All Options Value" | Change: $696,283.88 USD, Total: $810,643.88 USD |
Award 230 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | veeam sw maint renewal u434020 |
| PIID + Modification | W912HZ20F0142 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | June 18, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Thu Jun 18 2020 16:27:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Place of Performance | vicksburg, mississippi 391806199 united states |
| Obligated Amount | Change: $74,656.72 USD, Total: $74,656.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $74,656.72 USD, Total: $74,656.72 USD |
| Potential Value "Base and All Options Value" | Change: $74,656.72 USD, Total: $74,656.72 USD |
Award 231 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | adobe 38052437ja |
| PIID + Modification | N6523620F0486 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 18, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Thu Jun 18 2020 16:06:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701223533 united states |
| Obligated Amount | Change: $37,887.10 USD, Total: $37,887.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $37,887.10 USD, Total: $37,887.10 USD |
| Potential Value "Base and All Options Value" | Change: $37,887.10 USD, Total: $37,887.10 USD |
Award 232 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | app scan |
| PIID + Modification | 1333LF18FNFFR0089 (P20002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 18, 2020 |
| Effective Date | August 15, 2018 |
| Modified Date | Thu Jun 18 2020 21:46:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $1,883.22 USD, Total: $11,377.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,883.22 USD, Total: $11,377.11 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,727.34 USD |
Award 233 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | bmc software and maintenance |
| PIID + Modification | 2032H520F00174 (P00003) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | June 17, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Thu Jun 18 2020 08:27:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,000,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,000,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $25,000,000.00 USD |
Award 234 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | palo alto licenses - add ndaa clauses |
| PIID + Modification | 19AQMM20F1368 (P00004) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 17, 2020 |
| Effective Date | April 10, 2020 |
| Modified Date | Sun Sep 13 2020 15:02:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,670,975.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,670,975.47 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,012,926.41 USD |
Award 235 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | palo alto licenses - assignment of claims |
| PIID + Modification | 19AQMM20F1368 (P00003) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 17, 2020 |
| Effective Date | April 10, 2020 |
| Modified Date | Wed Jun 17 2020 11:01:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,670,975.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,670,975.47 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,012,926.41 USD |
Award 236 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | pbgc requires a new contract for annual licensing, maintenance and support for the hcl bigfix licenses, maintenance support for 24/7/365 telephone support and download of software updates and bug fixes. |
| PIID + Modification | 16PBGC20F0015 (0) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | June 17, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jun 17 2020 16:40:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | PBGC; pension benefit guaranty corp |
| Requesting Office | PBGC; pension benefit guaranty corp |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $208,472.00 USD, Total: $208,472.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $208,472.00 USD, Total: $208,472.00 USD |
| Potential Value "Base and All Options Value" | Change: $888,167.00 USD, Total: $888,167.00 USD |
Award 237 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | new ipaa software substitution/fixed q new ipaa software substitution/fixed quantity 6/30/18 to 6/29/19.. |
| PIID + Modification | 2032H518F00639 (P00023) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | June 16, 2020 |
| Effective Date | June 30, 2018 |
| Modified Date | Wed Jun 17 2020 10:52:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706033 united states |
| Obligated Amount | Change: $0.00 USD, Total: $139,627,547.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $250,359,095.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $382,868,483.90 USD |
Award 238 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | the purpose of this request is to procure accelerated value program (avp) support for bigfix software as outlined on the requirements list. |
| PIID + Modification | 693JJ320F000214 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 16, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Tue Jun 16 2020 17:50:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Transport.: FHA; 693jj3 acquisition and grants mgt |
| Requesting Office | Transport.: IOST; 693jk4 ost |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205900001 united states |
| Major Program Code | fy2020 avp support |
| Obligated Amount | Change: $462,000.00 USD, Total: $462,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $462,000.00 USD, Total: $462,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $462,000.00 USD, Total: $462,000.00 USD |
Award 239 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | 20sp108 net app flash memory shelf 2 |
| PIID + Modification | H9240420F0172 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 16, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Tue Jun 16 2020 11:19:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: USSOCOM; hq ussocom |
| Requesting Office | Defense: USSOCOM; hq ussocom |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $415,848.39 USD, Total: $415,848.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $415,848.39 USD, Total: $415,848.39 USD |
| Potential Value "Base and All Options Value" | Change: $415,848.39 USD, Total: $415,848.39 USD |
Award 240 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | tncc-a netapp sojtf-a |
| PIID + Modification | H9240420F0170 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 16, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Tue Jun 16 2020 12:44:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: USSOCOM; hq ussocom |
| Requesting Office | Defense: USSOCOM; hq ussocom |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $173,416.81 USD, Total: $173,416.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $173,416.81 USD, Total: $173,416.81 USD |
| Potential Value "Base and All Options Value" | Change: $173,416.81 USD, Total: $173,416.81 USD |
Award 241 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | oy3 ibm connect direct maintenance and support |
| PIID + Modification | DOCST133017NC0671 (P20003) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | June 16, 2020 |
| Effective Date | June 29, 2017 |
| Modified Date | Tue Jun 16 2020 13:11:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706046 united states |
| Obligated Amount | Change: $8,288.00 USD, Total: $31,704.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,288.00 USD, Total: $31,704.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,776.00 USD |
Award 242 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | veeam software |
| PIID + Modification | W91RUS20F0173 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | June 16, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Tue Jun 16 2020 18:31:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; us army futures and concepts center |
| Contract Action Type | delivery order |
| Place of Performance | fort eustis, virginia 236040004 united states |
| Obligated Amount | Change: $13,165.76 USD, Total: $13,165.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,165.76 USD, Total: $13,165.76 USD |
| Potential Value "Base and All Options Value" | Change: $13,165.76 USD, Total: $13,165.76 USD |
Award 243 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | program executive office, defense healthcare management systems (peo dhms) international business machines (ibm) rational tokens/license and support services |
| PIID + Modification | 140D0418F0301 (P00005) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | June 15, 2020 |
| Effective Date | June 29, 2018 |
| Modified Date | Mon Jun 15 2020 16:33:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Defense: DHA; defense health agency |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222091800 united states |
| Obligated Amount | Change: $1,029,297.12 USD, Total: $3,100,391.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,029,297.12 USD, Total: $3,100,391.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,100,391.36 USD |
Award 244 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | spss virtual license option 1 |
| PIID + Modification | N6133119F0094 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 15, 2020 |
| Effective Date | May 1, 2019 |
| Modified Date | Mon Jun 15 2020 16:53:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; naval surface warfare center |
| Requesting Office | Defense: Navy; nedu comptroller erp |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $1,137.96 USD, Total: $6,275.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,137.96 USD, Total: $6,275.82 USD |
| Potential Value "Base and All Options Value" | Change: $-40.04 USD, Total: $10,565.08 USD |
Award 245 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | the purpose of this modification was to add the pgi clause 204.7108 payment instructions due to clin 0008 funded by multiple acrns. |
| PIID + Modification | W56JSR20F0058 (P00002) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | June 12, 2020 |
| Effective Date | March 27, 2020 |
| Modified Date | Fri Jun 12 2020 11:06:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | delivery order |
| Place of Performance | aberdeen proving ground, maryland 210051846 united states |
| Obligated Amount | Change: $0.00 USD, Total: $74,125.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $74,125.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $74,125.69 USD |
Award 246 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | option year 3 - exercise and fund |
| PIID + Modification | NSFDACS17D1320 (P00003) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 11, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Thu Jun 11 2020 16:03:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; ofc of information&resource mgmt |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $389,827.71 USD, Total: $1,195,695.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $389,827.71 USD, Total: $1,195,695.83 USD |
| Potential Value "Base and All Options Value" | Change: $152,198.54 USD, Total: $1,490,286.81 USD |
Award 247 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | modify to adjust swm pricing |
| PIID + Modification | FA820420F0003 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 11, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Thu Jun 11 2020 18:02:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Air Force; fa8204 afnwc pzba |
| Requesting Office | Defense: Air Force; 526 icbmsw |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $-27,038.23 USD, Total: $350,519.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-27,038.23 USD, Total: $350,519.78 USD |
| Potential Value "Base and All Options Value" | Change: $-27,038.23 USD, Total: $350,519.78 USD |
Award 248 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | te-825-swbsubns1msgd-4-3 |
| PIID + Modification | W9124P20F3329 (P00001) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | June 11, 2020 |
| Effective Date | June 9, 2020 |
| Modified Date | Tue Jun 16 2020 08:30:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; usa ccdc aviation and missile cente |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $110,448.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $110,448.55 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $110,448.55 USD |
Award 249 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | i2 ibm notebook licenses |
| PIID + Modification | FA301618F0562 (P00002) |
| Parent PIID + Modification | W52P1J14A0003 (0) |
| Signed Date | June 11, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Thu Jun 11 2020 14:01:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Army; 0000 hq hq mcp hq (usarnor |
| Contract Action Type | bpa call |
| Place of Performance | san antonio, texas 782347740 united states |
| Obligated Amount | Change: $0.00 USD, Total: $72,774.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $72,774.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $102,794.56 USD |
Award 250 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | no magic cameo software |
| PIID + Modification | FA830720F0105 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 11, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Fri Jun 12 2020 15:55:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Air Force; fa8307 aflcmc hnck c3in |
| Requesting Office | Defense: Air Force; f2mtn7 aflcmc hnc |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $77,747.92 USD, Total: $77,747.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $77,747.92 USD, Total: $77,747.92 USD |
| Potential Value "Base and All Options Value" | Change: $77,747.92 USD, Total: $77,747.92 USD |
Award 251 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | nutanix upgrades |
| PIID + Modification | 2032H519F00930 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 10, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Wed Jun 10 2020 10:31:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | kearneysville, west virginia 254305200 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,108,667.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,108,667.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,780,252.91 USD |
Award 252 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | fences cameo software and maintenance for gbsd |
| PIID + Modification | FA820420F0003 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 10, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Wed Jun 10 2020 15:33:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Air Force; fa8204 afnwc pzba |
| Requesting Office | Defense: Air Force; 526 icbmsw |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $377,558.01 USD, Total: $350,519.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $377,558.01 USD, Total: $350,519.78 USD |
| Potential Value "Base and All Options Value" | Change: $377,558.01 USD, Total: $350,519.78 USD |
Award 253 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | te1425swbsubns1gdtrinzic 1425 software bundle subscription, ddi and grid 7 te1405hwactrinzic 1405 (hardware only)7 bmntprminfoblox premium maintenanceenterprise for te1405hwac7 ibpowercorduspower cord group a7 tadjustrail400900opttrinzic 80x, 140x, |
| PIID + Modification | 15F06720F0001064 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 10, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Tue Jun 30 2020 16:34:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0100 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $264,367.88 USD, Total: $264,367.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $264,367.88 USD, Total: $264,367.88 USD |
| Potential Value "Base and All Options Value" | Change: $264,367.88 USD, Total: $264,367.88 USD |
Award 254 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | ibm hardware and software licenses |
| PIID + Modification | 47QDCA20F0003 (0) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | June 10, 2020 |
| Effective Date | June 9, 2020 |
| Modified Date | Fri Jun 12 2020 10:04:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | GSA: FAS; integrated award environment(qd) |
| Requesting Office | GSA: FAS; gsa fas aas region 5 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $31,510.29 USD, Total: $31,510.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,510.29 USD, Total: $31,510.29 USD |
| Potential Value "Base and All Options Value" | Change: $31,510.29 USD, Total: $31,510.29 USD |
Award 255 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | hardware maintenance renewal |
| PIID + Modification | 80NSSC20F0946 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 9, 2020 |
| Effective Date | June 9, 2020 |
| Modified Date | Tue Jun 09 2020 13:40:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $156,109.50 USD, Total: $156,109.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $156,109.50 USD, Total: $156,109.50 USD |
| Potential Value "Base and All Options Value" | Change: $156,109.50 USD, Total: $156,109.50 USD |
Award 256 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | modification of gigamon requirement to correct delivery schedule and period of performance verbiage. |
| PIID + Modification | FA821920F0019 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 9, 2020 |
| Effective Date | May 5, 2020 |
| Modified Date | Tue Jun 09 2020 16:35:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Air Force; fa8219 afnwc pzbg |
| Requesting Office | Defense: Air Force; 526 icbmsw |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $120,352.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $120,352.19 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $120,352.19 USD |
Award 257 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | te-825-swbsubns1msgd-4-3 |
| PIID + Modification | W9124P20F3329 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | June 9, 2020 |
| Effective Date | June 9, 2020 |
| Modified Date | Tue Jun 09 2020 07:10:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; usa ccdc aviation and missile cente |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $110,448.55 USD, Total: $110,448.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $110,448.55 USD, Total: $110,448.55 USD |
| Potential Value "Base and All Options Value" | Change: $110,448.55 USD, Total: $110,448.55 USD |
Award 258 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | adobe connect |
| PIID + Modification | 80NSSC20F0947 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 9, 2020 |
| Effective Date | June 9, 2020 |
| Modified Date | Wed Jun 10 2020 13:50:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $28,391.59 USD, Total: $28,391.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,391.59 USD, Total: $28,391.59 USD |
| Potential Value "Base and All Options Value" | Change: $28,391.59 USD, Total: $28,391.59 USD |
Award 259 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | fireeye |
| PIID + Modification | 49100420F0076 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 8, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Mon Jun 08 2020 16:01:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; division of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $249,814.38 USD, Total: $249,814.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $249,814.38 USD, Total: $249,814.38 USD |
| Potential Value "Base and All Options Value" | Change: $365,546.72 USD, Total: $365,546.72 USD |
Award 260 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | ibm doors sw subscription/support |
| PIID + Modification | N6893620F0454 (0) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | June 8, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Mon Jun 08 2020 19:51:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $111,227.38 USD, Total: $111,227.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $111,227.38 USD, Total: $111,227.38 USD |
| Potential Value "Base and All Options Value" | Change: $111,227.38 USD, Total: $111,227.38 USD |
Award 261 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | mod 003 created to exercise option year 2 |
| PIID + Modification | 12314418F0453 (P00003) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 5, 2020 |
| Effective Date | July 30, 2018 |
| Modified Date | Fri Jun 05 2020 15:55:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500001 united states |
| Obligated Amount | Change: $639,274.51 USD, Total: $1,865,622.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $639,274.51 USD, Total: $1,865,622.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,865,622.68 USD |
Award 262 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | mod to process assignment of claims |
| PIID + Modification | 49100419F0046 (P00002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 5, 2020 |
| Effective Date | September 1, 2019 |
| Modified Date | Fri Jun 05 2020 14:02:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; division of information systems |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $0.00 USD, Total: $657,640.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $657,640.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $986,461.02 USD |
Award 263 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | mod to process assignment of claims |
| PIID + Modification | 49100419F0100 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 5, 2020 |
| Effective Date | September 29, 2019 |
| Modified Date | Fri Jun 05 2020 13:48:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; division of information systems |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $0.00 USD, Total: $113,505.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $113,505.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $454,020.00 USD |
Award 264 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | d0pifll ibm i2 analyst's notebook concur |
| PIID + Modification | N6523620F0519 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 5, 2020 |
| Effective Date | June 5, 2020 |
| Modified Date | Wed Oct 21 2020 22:27:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $35,035.00 USD, Total: $35,035.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,035.00 USD, Total: $35,035.00 USD |
| Potential Value "Base and All Options Value" | Change: $35,035.00 USD, Total: $35,035.00 USD |
Award 265 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | ibm q-radar standard maintenance end of life, period of performance 04/01/2020 - 06/30/2020. |
| PIID + Modification | 123J1920F0023 (0) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | June 5, 2020 |
| Effective Date | June 5, 2020 |
| Modified Date | Fri Jun 05 2020 11:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: OIG; usda oig resource mgmt division |
| Requesting Office | USDA: OIG; usda oig resource mgmt division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500001 united states |
| Obligated Amount | Change: $8,814.21 USD, Total: $8,814.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,814.21 USD, Total: $8,814.21 USD |
| Potential Value "Base and All Options Value" | Change: $8,814.21 USD, Total: $8,814.21 USD |
Award 266 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | ibm q-radar standard maintenance end of life, period of performance 04/01/2020 - 06/30/2020. |
| PIID + Modification | 123J1920F0014 (P00001) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | June 5, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Fri Jun 05 2020 11:15:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: OIG; usda oig resource mgmt division |
| Requesting Office | USDA: OIG; usda oig resource mgmt division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500001 united states |
| Obligated Amount | Change: $-9,028.39 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-9,028.39 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-9,028.39 USD, Total: $0.00 USD |
Award 267 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | sciencelogic software&services |
| PIID + Modification | HC108420F0167 (P00002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 4, 2020 |
| Effective Date | May 18, 2020 |
| Modified Date | Thu Jun 04 2020 09:51:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense; joint service provider |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $15,120.00 USD, Total: $3,151,530.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,120.00 USD, Total: $3,151,530.03 USD |
| Potential Value "Base and All Options Value" | Change: $15,120.00 USD, Total: $3,151,530.03 USD |
Award 268 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | net app hw/sw (netapp a) |
| PIID + Modification | H9222216F0082 (P00007) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 4, 2020 |
| Effective Date | March 31, 2016 |
| Modified Date | Thu Jun 04 2020 10:08:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: USSOCOM; hq ussocom |
| Requesting Office | Defense: USSOCOM; hq ussocom |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201702601 united states |
| Obligated Amount | Change: $98,856.69 USD, Total: $1,518,570.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $98,856.69 USD, Total: $1,518,570.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,518,570.25 USD |
Award 269 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | option year one funding for line items 0005 through 0008 for njarng g6 records management software licenses, training and support. |
| PIID + Modification | W912KN19F0036 (P00002) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | June 4, 2020 |
| Effective Date | August 13, 2019 |
| Modified Date | Thu Jun 04 2020 14:12:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w7np uspfo activity nj arng |
| Requesting Office | Defense: Army; w8bk nj chief of staff section |
| Contract Action Type | delivery order |
| Place of Performance | fort dix, new jersey 086400008 united states |
| Obligated Amount | Change: $21,615.22 USD, Total: $96,771.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,615.22 USD, Total: $96,771.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $140,613.88 USD |
Award 270 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | magicdraw licenses |
| PIID + Modification | W9124P20F00A4 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | June 4, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Thu Jun 04 2020 18:12:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; usa program executive office, missi |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $38,736.81 USD, Total: $38,736.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,736.81 USD, Total: $38,736.81 USD |
| Potential Value "Base and All Options Value" | Change: $38,736.81 USD, Total: $38,736.81 USD |
Award 271 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | citrix |
| PIID + Modification | N6328520FD017 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 3, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Wed Jun 03 2020 08:20:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; ncis quantico va |
| Requesting Office | Defense: Navy; ncis quantico va |
| Contract Action Type | delivery order |
| Place of Performance | quantico, virginia 221342253 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $220,560.00 USD, Total: $220,560.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $220,560.00 USD, Total: $220,560.00 USD |
| Potential Value "Base and All Options Value" | Change: $220,560.00 USD, Total: $220,560.00 USD |
Award 272 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | infoblox virtual equipment |
| PIID + Modification | H9240420F0158 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 3, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Wed Jun 03 2020 07:22:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: USSOCOM; hq ussocom |
| Requesting Office | Defense: USSOCOM; hq ussocom |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $13,930.78 USD, Total: $13,930.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,930.78 USD, Total: $13,930.78 USD |
| Potential Value "Base and All Options Value" | Change: $13,930.78 USD, Total: $13,930.78 USD |
Award 273 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | ibm maximo asset management support |
| PIID + Modification | 69056718F000044 (P00001) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | June 3, 2020 |
| Effective Date | March 1, 2018 |
| Modified Date | Wed Jun 03 2020 14:36:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Transport.: FHA; 690567 western federal lands div |
| Requesting Office | Transport.: FHA; 690567 western federal lands div |
| Contract Action Type | delivery order |
| Place of Performance | vancouver, washington 986613801 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,832.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,832.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,832.96 USD |
Award 274 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | gpc car - w52p1j-16-d-0006 - license |
| PIID + Modification | W9124G20PV063 (0) |
| Signed Date | June 3, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Wed Sep 30 2020 14:01:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qm micc-ft rucker |
| Requesting Office | Defense: Army; us army aviation center of excellen |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $12,127.54 USD, Total: $12,127.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,127.54 USD, Total: $12,127.54 USD |
| Potential Value "Base and All Options Value" | Change: $12,127.54 USD, Total: $12,127.54 USD |
Award 275 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | hcl software maintenance |
| PIID + Modification | SP700020F0191 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 2, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Tue Jun 02 2020 16:25:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DLA; dcso-p new cumberland |
| Requesting Office | Defense: DLA; defense logistics agency hq |
| Contract Action Type | delivery order |
| Place of Performance | fort belvoir, virginia 220600001 united states |
| Obligated Amount | Change: $236,368.10 USD, Total: $236,368.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $236,368.10 USD, Total: $236,368.10 USD |
| Potential Value "Base and All Options Value" | Change: $236,368.10 USD, Total: $236,368.10 USD |
Award 276 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | exercise option 2 p/n e09r9ll |
| PIID + Modification | W911QY18F0505 (P00003) |
| Parent PIID + Modification | W52P1J14A0003 (0) |
| Signed Date | June 2, 2020 |
| Effective Date | July 26, 2018 |
| Modified Date | Tue Jun 02 2020 15:18:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w0j7 usa combat readiness ctr |
| Contract Action Type | bpa call |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $48,408.44 USD, Total: $139,998.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,408.44 USD, Total: $139,998.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $139,998.46 USD |
Award 277 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | promodel pro software |
| PIID + Modification | G801 (3) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | June 2, 2020 |
| Effective Date | July 12, 2017 |
| Modified Date | Tue Jun 02 2020 15:13:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qm micc-west point |
| Requesting Office | Defense: Army; w1fb hq usma staff faculty |
| Contract Action Type | delivery order |
| Place of Performance | west point, new york 109961514 united states |
| Obligated Amount | Change: $6,431.00 USD, Total: $25,724.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,431.00 USD, Total: $25,724.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,155.00 USD |
Award 278 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | labor - ansible senior consultant |
| PIID + Modification | H9240420F0088 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | June 1, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Mon Jun 01 2020 14:59:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: USSOCOM; hq ussocom |
| Requesting Office | Defense: USSOCOM; hq ussocom |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $494,458.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $494,458.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $494,458.80 USD |
Award 279 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm rational door user sw subscription&support renewal-trusted product. |
| PIID + Modification | W9124P20F3199 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | June 1, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Mon Jun 01 2020 12:51:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; usa program executive office, missi |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $29,769.13 USD, Total: $29,769.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,769.13 USD, Total: $29,769.13 USD |
| Potential Value "Base and All Options Value" | Change: $29,769.13 USD, Total: $29,769.13 USD |
Award 280 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | the purpose of this modification is to add additional checkmarx subscription licenses to option years i - iv. pop: 05/31/2020 to 05/30/2021 |
| PIID + Modification | 28321319FDX030169 (P00002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 29, 2020 |
| Effective Date | March 26, 2019 |
| Modified Date | Fri May 29 2020 13:34:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Major Program Code | checkmarx sast tool |
| Obligated Amount | Change: $225,072.18 USD, Total: $1,725,248.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $225,072.18 USD, Total: $1,725,248.80 USD |
| Potential Value "Base and All Options Value" | Change: $972,040.83 USD, Total: $4,844,660.79 USD |
Award 281 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | magic draw software licenses |
| PIID + Modification | W911S020F0206 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | May 29, 2020 |
| Effective Date | May 28, 2020 |
| Modified Date | Thu Jul 16 2020 15:00:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft eustis |
| Requesting Office | Defense: Army; us army futures and concepts center |
| Contract Action Type | delivery order |
| Place of Performance | fort eustis, virginia 236041111 united states |
| Obligated Amount | Change: $157,816.08 USD, Total: $157,816.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $157,816.08 USD, Total: $157,816.08 USD |
| Potential Value "Base and All Options Value" | Change: $157,816.08 USD, Total: $157,816.08 USD |
Award 282 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | citrix adc vpx |
| PIID + Modification | FA480020F0109 (P00002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 29, 2020 |
| Effective Date | May 19, 2020 |
| Modified Date | Fri May 29 2020 18:09:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Air Force; fa4800 633 cons pkp |
| Requesting Office | Defense: Air Force; acc a8 |
| Contract Action Type | delivery order |
| Place of Performance | hampton, virginia 236652729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $154,569.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $154,569.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $154,569.34 USD |
Award 283 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | mlslm matlab license renewal and support |
| PIID + Modification | W56JSR20F0081 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | May 29, 2020 |
| Effective Date | May 29, 2020 |
| Modified Date | Fri May 29 2020 12:46:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $44,122.13 USD, Total: $44,122.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $44,122.13 USD, Total: $44,122.13 USD |
| Potential Value "Base and All Options Value" | Change: $44,122.13 USD, Total: $44,122.13 USD |
Award 284 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | fire eye web mps renewal closeout |
| PIID + Modification | 15PTDS18F00000034 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 29, 2020 |
| Effective Date | December 22, 2017 |
| Modified Date | Fri May 29 2020 11:30:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OJP; ojp ocio itsd |
| Requesting Office | Justice: OJP; ojp ocio itsd |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $0.00 USD, Total: $11,376.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,376.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,376.69 USD |
Award 285 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | sciencelogic software&services |
| PIID + Modification | HC108420F0167 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 28, 2020 |
| Effective Date | May 18, 2020 |
| Modified Date | Thu May 28 2020 12:58:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense; joint service provider |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,151,530.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,151,530.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,151,530.03 USD |
Award 286 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | part # e06uill ibm cognos business intel |
| PIID + Modification | N0017820FS791 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 28, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Wed Oct 21 2020 22:28:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485114 united states |
| Obligated Amount | Change: $206,193.99 USD, Total: $206,193.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $206,193.99 USD, Total: $206,193.99 USD |
| Potential Value "Base and All Options Value" | Change: $206,193.99 USD, Total: $206,193.99 USD |
Award 287 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | pspu1-002-a1- 0025, bmc premier support |
| PIID + Modification | N6600120F0464 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 28, 2020 |
| Effective Date | April 7, 2020 |
| Modified Date | Thu May 28 2020 16:21:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921525008 united states |
| Obligated Amount | Change: $0.00 USD, Total: $184,990.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $184,990.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $184,990.70 USD |
Award 288 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | cognos renewal |
| PIID + Modification | N0018920FZ429 (0) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | May 28, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Thu May 28 2020 12:00:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; ochr san antonio tx |
| Contract Action Type | delivery order |
| Place of Performance | washington navy yard, district of columbia 203745000 united states |
| Obligated Amount | Change: $162,149.28 USD, Total: $162,149.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $162,149.28 USD, Total: $162,149.28 USD |
| Potential Value "Base and All Options Value" | Change: $162,149.28 USD, Total: $162,149.28 USD |
Award 289 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | citrix adc vpx |
| PIID + Modification | FA480020F0109 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 28, 2020 |
| Effective Date | May 19, 2020 |
| Modified Date | Thu May 28 2020 15:08:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Air Force; fa4800 633 cons pkp |
| Requesting Office | Defense: Air Force; acc a8 |
| Contract Action Type | delivery order |
| Place of Performance | hampton, virginia 236652729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $154,569.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-70,430.66 USD, Total: $154,569.34 USD |
| Potential Value "Base and All Options Value" | Change: $-70,430.66 USD, Total: $154,569.34 USD |
Award 290 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm software and hcl software licenses and maintenance |
| PIID + Modification | 140D0420F0334 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 28, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Thu May 28 2020 12:49:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; chief information officer (00003) |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $24,876.81 USD, Total: $24,876.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,876.81 USD, Total: $24,876.81 USD |
| Potential Value "Base and All Options Value" | Change: $24,876.81 USD, Total: $24,876.81 USD |
Award 291 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | premium support year 1 renewal, vm-100 |
| PIID + Modification | HC102820F0597 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 28, 2020 |
| Effective Date | May 28, 2020 |
| Modified Date | Thu May 28 2020 11:42:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense; joint service provider |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223121727 united states |
| Obligated Amount | Change: $19,181.40 USD, Total: $19,181.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,181.40 USD, Total: $19,181.40 USD |
| Potential Value "Base and All Options Value" | Change: $19,181.40 USD, Total: $19,181.40 USD |
Award 292 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | option year #4 for ibm analyst to four, llc |
| PIID + Modification | W56JSR16C0024 (P00007) |
| Signed Date | May 27, 2020 |
| Effective Date | June 27, 2016 |
| Modified Date | Wed May 27 2020 08:22:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | definitive contract |
| Place of Performance | aberdeen proving ground, maryland 210050006 united states |
| Obligated Amount | Change: $3,135,900.00 USD, Total: $16,422,900.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,135,900.00 USD, Total: $16,422,900.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,422,900.00 USD |
Award 293 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm i2 analyst's notebook concurrent |
| PIID + Modification | N6600120F0662 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 27, 2020 |
| Effective Date | May 26, 2020 |
| Modified Date | Wed May 27 2020 16:04:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $70,797.80 USD, Total: $70,797.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $70,797.80 USD, Total: $70,797.80 USD |
| Potential Value "Base and All Options Value" | Change: $70,797.80 USD, Total: $70,797.80 USD |
Award 294 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | advanced feature bundle |
| PIID + Modification | W911S020F01A6 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | May 27, 2020 |
| Effective Date | May 20, 2020 |
| Modified Date | Wed May 27 2020 08:03:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft eustis |
| Requesting Office | Defense: Army; w6dy peo eis ft monroe |
| Contract Action Type | delivery order |
| Place of Performance | newport news, virginia 236080001 united states |
| Obligated Amount | Change: $68,335.18 USD, Total: $68,335.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $68,335.18 USD, Total: $68,335.18 USD |
| Potential Value "Base and All Options Value" | Change: $68,335.18 USD, Total: $68,335.18 USD |
Award 295 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm engineering requirements management doors family floating user license + sw subscription&support |
| PIID + Modification | 80NSSC20F0863 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 26, 2020 |
| Effective Date | May 26, 2020 |
| Modified Date | Tue May 26 2020 14:34:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $50,881.10 USD, Total: $50,881.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,881.10 USD, Total: $50,881.10 USD |
| Potential Value "Base and All Options Value" | Change: $50,881.10 USD, Total: $50,881.10 USD |
Award 296 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm doors renewal |
| PIID + Modification | 80NSSC20F0862 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 26, 2020 |
| Effective Date | May 26, 2020 |
| Modified Date | Tue May 26 2020 11:46:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $47,092.43 USD, Total: $47,092.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,092.43 USD, Total: $47,092.43 USD |
| Potential Value "Base and All Options Value" | Change: $47,092.43 USD, Total: $47,092.43 USD |
Award 297 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | p/n: e0131ll |
| PIID + Modification | N0024420F0280 (0) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | May 26, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Tue May 26 2020 15:10:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; naval satellite oper ctr (navsoc) |
| Contract Action Type | delivery order |
| Place of Performance | point mugu nawc, california 930424901 united states |
| Obligated Amount | Change: $26,988.47 USD, Total: $26,988.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,988.47 USD, Total: $26,988.47 USD |
| Potential Value "Base and All Options Value" | Change: $26,988.47 USD, Total: $26,988.47 USD |
Award 298 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | purchase of pulse secure licenses. |
| PIID + Modification | 1333MJ20FNRMA0016 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 26, 2020 |
| Effective Date | May 26, 2020 |
| Modified Date | Tue May 26 2020 14:38:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981156349 united states |
| Obligated Amount | Change: $18,485.33 USD, Total: $18,485.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,485.33 USD, Total: $18,485.33 USD |
| Potential Value "Base and All Options Value" | Change: $18,485.33 USD, Total: $18,485.33 USD |
Award 299 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | new ipaa software substitution/fixed q new ipaa software substitution/fixed quantity 6/30/18 to 6/29/19.. |
| PIID + Modification | 2032H518F00639 (P00022) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | May 22, 2020 |
| Effective Date | June 30, 2018 |
| Modified Date | Fri May 22 2020 09:58:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706033 united states |
| Obligated Amount | Change: $0.00 USD, Total: $139,627,547.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $250,359,095.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $382,868,483.90 USD |
Award 300 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | socet gxp software subscription |
| PIID + Modification | FA301618F0445 (P00002) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | May 21, 2020 |
| Effective Date | June 19, 2018 |
| Modified Date | Tue May 26 2020 07:27:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Army; 0000 hq hq mcp hq (usarnor |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $53,579.64 USD, Total: $145,062.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,579.64 USD, Total: $145,062.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $198,642.48 USD |
Award 301 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | redgate software support&upgrade |
| PIID + Modification | W911QY20F0251 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | May 21, 2020 |
| Effective Date | May 21, 2020 |
| Modified Date | Wed Oct 21 2020 22:27:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w3u5 usa dental info sys cente |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782340002 united states |
| Obligated Amount | Change: $10,417.68 USD, Total: $10,417.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,417.68 USD, Total: $10,417.68 USD |
| Potential Value "Base and All Options Value" | Change: $10,417.68 USD, Total: $10,417.68 USD |
Award 302 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | control m licenses for the department of treasury |
| PIID + Modification | TIRNO17T00045 (3) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 20, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Wed May 20 2020 16:52:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202200004 united states |
| Obligated Amount | Change: $65,829.63 USD, Total: $323,360.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $65,829.63 USD, Total: $323,360.61 USD |
| Potential Value "Base and All Options Value" | Change: $65,829.63 USD, Total: $646,721.22 USD |
Award 303 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | procurement of pulse secure seats and virtual servers to support ebnet west. |
| PIID + Modification | 80NSSC20F0815 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 20, 2020 |
| Effective Date | May 18, 2020 |
| Modified Date | Tue Sep 01 2020 10:23:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $0.00 USD, Total: $21,716.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,716.43 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,716.43 USD |
Award 304 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | palo alto ea - administrative modification that adds updated invoice instructions. |
| PIID + Modification | 19AQMM20F1368 (P00002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 19, 2020 |
| Effective Date | April 10, 2020 |
| Modified Date | Tue Jun 02 2020 14:48:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,670,975.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,670,975.47 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,012,926.41 USD |
Award 305 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | usda ocio box software licensing renewal |
| PIID + Modification | 1232SA20F0084 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 19, 2020 |
| Effective Date | May 14, 2020 |
| Modified Date | Tue May 19 2020 17:58:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: ARS; usda ars afm apd |
| Requesting Office | USDA: OCIO; usda/ocio information tech services |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $-569.70 USD, Total: $227,310.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-569.70 USD, Total: $227,310.30 USD |
| Potential Value "Base and All Options Value" | Change: $-569.70 USD, Total: $227,310.30 USD |
Award 306 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | usda ocio box software licensing renewal |
| PIID + Modification | 1232SA20F0084 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 19, 2020 |
| Effective Date | May 14, 2020 |
| Modified Date | Tue May 19 2020 12:09:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | USDA: ARS; usda ars afm apd |
| Requesting Office | USDA: OCIO; usda/ocio information tech services |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $227,880.00 USD, Total: $227,310.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $227,880.00 USD, Total: $227,310.30 USD |
| Potential Value "Base and All Options Value" | Change: $227,880.00 USD, Total: $227,310.30 USD |
Award 307 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | citrix adc vpx |
| PIID + Modification | FA480020F0109 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 19, 2020 |
| Effective Date | May 19, 2020 |
| Modified Date | Tue May 19 2020 07:12:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Air Force; fa4800 633 cons pkp |
| Requesting Office | Defense: Air Force; acc a8 |
| Contract Action Type | delivery order |
| Place of Performance | hampton, virginia 236652729 united states |
| Obligated Amount | Change: $154,569.34 USD, Total: $154,569.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $225,000.00 USD, Total: $154,569.34 USD |
| Potential Value "Base and All Options Value" | Change: $225,000.00 USD, Total: $154,569.34 USD |
Award 308 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | veeam renewal suite |
| PIID + Modification | W912NR20F0047 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | May 19, 2020 |
| Effective Date | May 20, 2020 |
| Modified Date | Wed Oct 21 2020 22:27:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w7nb uspfo activity la arng |
| Requesting Office | Defense: Army; w8a3 laarng element, jf hq |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706046 united states |
| Obligated Amount | Change: $29,753.75 USD, Total: $29,753.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,753.75 USD, Total: $29,753.75 USD |
| Potential Value "Base and All Options Value" | Change: $29,753.75 USD, Total: $29,753.75 USD |
Award 309 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | maas360 essentials suite overage clin added |
| PIID + Modification | W91QV119F0246 (P00002) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | May 19, 2020 |
| Effective Date | September 28, 2019 |
| Modified Date | Tue May 19 2020 16:39:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qm micc-ft belvoir |
| Requesting Office | Defense: Army; w36v op spt airlift act |
| Contract Action Type | delivery order |
| Place of Performance | fort belvoir, virginia 220601305 united states |
| Obligated Amount | Change: $50.00 USD, Total: $13,473.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50.00 USD, Total: $13,473.00 USD |
| Potential Value "Base and All Options Value" | Change: $50.00 USD, Total: $13,473.00 USD |
Award 310 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | pride tririga sw - e0d9mll |
| PIID + Modification | W9133L20F4105 (0) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | May 18, 2020 |
| Effective Date | May 18, 2020 |
| Modified Date | Mon May 18 2020 13:13:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w39l usa ng readiness center |
| Requesting Office | Defense: Army; w39l usa ng readiness center |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222043095 united states |
| Obligated Amount | Change: $593,733.36 USD, Total: $593,733.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $593,733.36 USD, Total: $593,733.36 USD |
| Potential Value "Base and All Options Value" | Change: $593,733.36 USD, Total: $593,733.36 USD |
Award 311 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | certent cdm renewal |
| PIID + Modification | 2033H619F00253 (P00002) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 18, 2020 |
| Effective Date | August 30, 2019 |
| Modified Date | Mon May 18 2020 14:27:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; fiscal service |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $56,092.30 USD, Total: $133,522.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $56,092.30 USD, Total: $133,522.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $254,259.98 USD |
Award 312 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | promodel lic: 94ca-2b95-c315-57d1 baseyr |
| PIID + Modification | W91QF020F0014 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | May 18, 2020 |
| Effective Date | May 20, 2020 |
| Modified Date | Mon May 18 2020 15:49:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qm micc-carlisle barracks |
| Requesting Office | Defense: Army; w2h6 sch usa war college |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $6,847.60 USD, Total: $6,847.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,847.60 USD, Total: $6,847.60 USD |
| Potential Value "Base and All Options Value" | Change: $34,238.00 USD, Total: $34,238.00 USD |
Award 313 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | procurement of pulse secure seats and virtual servers to support ebnet west. |
| PIID + Modification | 80NSSC20F0815 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 18, 2020 |
| Effective Date | May 18, 2020 |
| Modified Date | Tue May 19 2020 11:52:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | centreville, virginia 201201148 united states |
| Obligated Amount | Change: $21,716.43 USD, Total: $21,716.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,716.43 USD, Total: $21,716.43 USD |
| Potential Value "Base and All Options Value" | Change: $21,716.43 USD, Total: $21,716.43 USD |
Award 314 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | software |
| PIID + Modification | HC108420F0167 (0) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 15, 2020 |
| Effective Date | May 18, 2020 |
| Modified Date | Fri May 15 2020 10:49:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense; joint service provider |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716353 united states |
| Obligated Amount | Change: $3,136,410.03 USD, Total: $3,151,530.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,136,410.03 USD, Total: $3,151,530.03 USD |
| Potential Value "Base and All Options Value" | Change: $3,136,410.03 USD, Total: $3,151,530.03 USD |
Award 315 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | matlab |
| PIID + Modification | W9124P20F3187 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | May 15, 2020 |
| Effective Date | May 15, 2020 |
| Modified Date | Fri May 15 2020 13:36:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; usa ccdc aviation and missile cente |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358980001 united states |
| Major Program Code | 000 |
| Obligated Amount | Change: $70,425.00 USD, Total: $70,425.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $70,425.00 USD, Total: $70,425.00 USD |
| Potential Value "Base and All Options Value" | Change: $70,425.00 USD, Total: $70,425.00 USD |
Award 316 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm rational perf test pck virtual 5000 |
| PIID + Modification | W911S020F0047 (0) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | May 15, 2020 |
| Effective Date | May 8, 2020 |
| Modified Date | Fri May 15 2020 11:12:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft eustis |
| Requesting Office | Defense: Army; w6dy peo eis ft monroe |
| Contract Action Type | delivery order |
| Place of Performance | fort eustis, virginia 236040003 united states |
| Obligated Amount | Change: $42,999.97 USD, Total: $42,999.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,999.97 USD, Total: $42,999.97 USD |
| Potential Value "Base and All Options Value" | Change: $42,999.97 USD, Total: $42,999.97 USD |
Award 317 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0312U (PS0126) |
| Signed Date | May 14, 2020 |
| Effective Date | March 19, 2008 |
| Modified Date | Thu May 14 2020 15:57:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $905,805,806.00 USD |
Award 318 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC73B (26) |
| Signed Date | May 13, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Fri Oct 09 2020 11:03:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 319 of 500
| Vendor (as written) | four |
| Vendor (normalized) | Four Inc. |
| Description | cognos maintenance renewal |
| PIID + Modification | 15JE1R19F00000068 (P00002) |
| Parent PIID + Modification | GS35F0312U (PA0122) |
| Signed Date | May 13, 2020 |
| Effective Date | June 6, 2019 |
| Modified Date | Wed May 13 2020 11:27:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Justice: OBD; exec ofc for immigration review |
| Requesting Office | Justice: OBD; exec ofc for immigration review |
| Contract Action Type | delivery order |
| Place of Performance | falls church, virginia 220410004 united states |
| Obligated Amount | Change: $314,068.45 USD, Total: $946,234.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $314,068.45 USD, Total: $946,234.80 USD |
| Potential Value "Base and All Options Value" | Change: $-67,675.60 USD, Total: $2,981,049.30 USD |
Award 320 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | modification to exercise option yr 2 |
| PIID + Modification | 2T16 (4) |
| Parent PIID + Modification | W52P1J15D0006 (P00022) |
| Signed Date | May 13, 2020 |
| Effective Date | July 25, 2018 |
| Modified Date | Wed May 13 2020 13:11:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; usa ccdc armaments center |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $48,190.78 USD, Total: $144,572.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,190.78 USD, Total: $144,572.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $169,464.32 USD |
Award 321 of 500
| Vendor (as written) | four llc |
| Vendor (normalized) | Four Inc. |
| Description | ibm analyst notebook |
| PIID + Modification | FA873020F0150 (P00001) |
| Parent PIID + Modification | NNG15SC73B (23) |
| Signed Date | May 12, 2020 |
| Effective Date | April 30, 2020 |
| Modified Date | Wed May 13 2020 10:53:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 789007064 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; f2bdaz aflcmc hbf |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201716354 united states |
| Obligated Amount | Change: $0.00 USD, Total: $95,049.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $95,049.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $95,049.50 USD |