Awards for “FOUR LLC”
25 awards on this page · sorted by amount · page 133
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| BR04 | FOUR LLC | Department of Defense | $37.7K | 2016-06-15 | 2017-06-16 | 511210 | RATIONAL DOORS LICENSE RENEWAL |
| KX02 | FOUR LLC | Department of Defense | $37.69K | 2016-06-08 | 2017-09-29 | 511210 | IGF::OT::IGF THE PROPOSED ACTION IS FOR AN AWARD OF A NEW FFP DELIVERY ORDER UNDER A MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) AGAINST THE AGAINST THE COMPUTER HARDWARE ENTERPRISE SOFTWARE SOLUTIONS (CHESS) ENTERPRISE SOFTWARE INITIATIVE (ESI) UMBRELLA FOR INTERNATIONAL BUSINESS MACHINES (IBM) RATIONAL SOFTWARE. |
| N6893619F0062 | FOUR LLC | Department of Defense | $37.66K | 2018-10-23 | 2019-09-30 | 511210 | E075NLL |
| DTFR5315F00738 | FOUR LLC | Department of Transportation | $37.62K | 2015-05-20 | 2016-05-31 | 511210 | IGF::OT::IGF IBM CASE MANAGER SOFTWARE SUPPORT RENEWAL |
| FA873022F0033 | FOUR LLC | Department of Defense | $37.62K | 2021-12-29 | 2022-03-01 | 541519 | DASSAULT SYSTEMES LICENSE RENEWAL |
| W9124D18F0483 | FOUR LLC | Department of Defense | $37.62K | 2018-08-23 | 2019-08-31 | 511210 | SOFTWARE LICENSE RENEWAL |
| W91RUS21F0095 | FOUR LLC | Department of Defense | $37.62K | 2021-07-12 | 2022-09-16 | 511210 | NETBACKUP |
| N6600119F1120 | FOUR LLC | Department of Defense | $37.61K | 2019-08-27 | 2020-09-25 | 541519 | PULSE SECURE CONNECT SECURE (VPN REMOTE |
| W912CM21F0043 | FOUR LLC | Department of Defense | $37.52K | 2021-09-27 | 2022-07-31 | 511210 | IBM ANALYST NOTEBOOK LICENSE RENEWAL |
| W9124P23F0083 | FOUR LLC | Department of Defense | $37.5K | 2022-12-07 | 2023-01-06 | 511210 | SIMULIA ABAQUS/CAE EXTENDED MAINTENANCE TOKENS - ONE YEAR |
| N6523622F0286 | FOUR LLC | Department of Defense | $37.42K | 2022-04-06 | 2022-05-06 | 541519 | E025QLL |
| 19AQMM19F1153 | FOUR LLC | Department of State | $37.4K | 2019-03-21 | 2019-09-23 | 541519 | PR 8068019-V2 IS READY FOR THE BUDGET OFFICER. THE PROGRAM OFFICE REMOVED THE VENDOR THAT WAS ADDED AND CAUSING ERROR MESSAGES. HELEN HIRSHON. APPROVAL FLOW EDIT: HELEN HIRSHON ADDED BY HELEN HIRSHON ON THU MAR 21 11:58:30 EDT 2019 REASON ADDED: SELECTED APPROVER APPARENTLY, THE ILMS /ARIBA SYSTEM DOES NOT TAKE A CHANGE IN VENDORS. SO THIS ORDER WAS RE-SUBMITTED FOR THE ATTENTION OF : JAMES TYSON. FOR ADDITIONAL INFORMATION PLEASE CONTACT: CHERYL FRANCIS ON 202- 472 8282. TWO DIFFERENT VENDORS LISTED PR 8068019-V2 IS READY FOR THE BUDGET OFFICER TO REVIEW AND APPROVE. YES WE KNOW IT HAS TWO VENDORS NAMED IN IT. ALTHOUGH THERE ARE TWO VENDORS MENTIONED, AQM IS SWITCHING VENDORS. REQUISITION TITLE: PR8068019-V2: INTERNATIONAL SYSTEMS MARKETING, INC. _ ANNUAL SUBSCRIPTION ATTENTION: JAMES TYSON WHO IS WAITING FOR THIS CHANGE ORDER AND INCREASE IN FUNDS. THIS REQUEST IS TO ADD $1,492.17 TO THE WINNING BID FOR THE LICENSES -- $37,402.17 -- FOUR LLC QUOTE THIS IS A MOD TO THE ORIGINAL ORDER AND AMOUNT AND A CHANGE IN VENDOR. OF : ORIGINAL AMOUNT $35,910.00 THIS INCREASE: $1,492.17 NEW TOTAL AMOUNT: $37,402.17 TAILS: 1900-2019--19___X0113000H-1019-IRM--5461--2569-IMS04S01-185001------ FOR ADDITIONAL INFORMATION PLEASE CONTACT: IRM/IA: CHERYL FRANCIS ON: 202- 472 8282 OR A/EX/PAS: HELEN HIRSHON ON (202) 485-7049. APPROVAL FLOW EDIT: HELEN HIRSHON ADDED BY HELEN HIRSHON ON THU MAR 21 08:19:29 EDT 2019 REASON ADDED: SELECTED APPROVER THIS CHANGE IS TO ADD ADDITIONAL FUNDS FOR THE WINNING BID $27,402.17. FOUR LLC -- SUBSCRIPTION -- METASPLOIT PRO SINGLE USER SUBSCRIPTION - INCLUDES MAINTENANCE SUPPORT -- REQUISITION TITLE: INTERNATIONAL SYSTEMS MARKETING, INC. _ ANNUAL SUBSCRIPTION PR8068019 IS A REQUEST ON BEHALF OF THE OFFICE OF INFORMATION ASSURANCE (IRM/IA) TO PURCHASE RAPID7 METASPLOIT PROFESSIONAL SUBSCRIPTIONS ON BEHALF OF THE CYBERSECURITY INTEGRITY CENTER (CIC) IN THE AMOUNT OF $35,910.00. THIS IS A NEW ORDER THAT WILL BE SOLICITED AS COMPETITIVE TOTAL SMALL BUSINESS SET-ASIDE TARGETING INTERNATIONAL SYSTEMS MARKETING INC. THIS WILL BE A FIRM FIXED-PRICE TASK ORDER. FAR 16.505(A)(4) THE AGENCY NEED FOR PROCURING ITEMS PECULIAR TO ONE MANUFACTURER. ATTACHED: JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY RAPID7. IT ACQUISITIONS APPROVAL (ITEM ID # 3738 - PROCUREMENT ID ) RPD7Q 1219 QUOTE STATE DEPT - AARON BROOKS -ISM _METASPLOIT PRO. RAPID7_METASPLOIT_STATEDEPT021419 FUNDING FOR THIS REQUEST IS PROVIDED UNDER APPROPRIATION 1900-2019--19___X0113000H-1019-IRM- -5461--2569-IMS04S01-185001------ FOR MORE INFORMATION PLEASE CONTACT CHERYL FRANCIS PR 8068019 IS ASSIGNED TO JEFFERY NESBITT. APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY HELEN HIRSHON ON TUE FEB 19 14:23:23 EST 2019 REASON ADDED: THIS ORDER IS ASSIGNED TO JEFFERY NESBITT. THIS REQUEST IS THE PURCHASE THE ANNUAL SUBSCRIPTION FROM INTERNATIONAL SYSTEMS MARKETING, INC. - METASPLOIT PRO SINGLE USER SUBSCRIPTION (3) COPIES AND OPEN ENROLLMENT METASPLOIT PRO CERTIFIED SPECIALIST TRAINING. FOR ADDITIONAL INFORMATION PLEASE CONTACT AARON BOOKS ATTACHED: (1) J A (2) APPROVAL FROM KEN ROGERS. (3) 3 QUOTES |
| FA481415FA102 | FOUR LLC | Department of Defense | $37.38K | 2015-06-30 | 2015-07-10 | 511210 | IBM SPSS STATISTICS PACKAGE SUBSCRIPTION SUPPORT SOFTWARE |
| DTFAWA12P00004 | FOUR LLC | Department of Transportation | $37.37K | 2011-10-18 | 2012-09-30 | 423430 | RENEWAL FOR SOFTWARE CONTRACT TAS:: ::TAS |
| 0004 | FOUR LLC | Department of Defense | $37.37K | 2012-03-06 | 2013-03-05 | 511210 | U400000 S12-0095 CHIEF ARCHITECT SOFTWARE MAINTENANCE RENEWAL |
| DJFM2N1201700 | FOUR LLC | Department of Justice | $37.36K | 2011-12-30 | 2012-09-30 | 334119 | SOFTWARE MAINTENANCE |
| 3M01 | FOUR LLC | Department of Defense | $37.36K | 2017-09-29 | 2018-09-28 | 511210 | IGF::OT::IGF BIGFIX LICENSES |
| N0003022F4047 | FOUR LLC | Department of Defense | $37.32K | 2022-06-16 | 2023-06-16 | 541519 | CITRIX VIRTUAL APPS AND DESKTOPS |
| N6660420P8026 | FOUR LLC | Department of Defense | $37.32K | 2020-04-02 | 2021-06-26 | 541519 | F5 NETWORKS BIG IP |
| FA830717F0092 | FOUR LLC | Department of Defense | $37.29K | 2017-04-28 | 2018-05-30 | 511210 | VISUAL ENVIRONMENT IBM |
| 31310022F0049 | FOUR LLC | Nuclear Regulatory Commission | $37.28K | 2022-06-28 | 2023-06-28 | 541519 | CITRIX APPLICATION DELIVERY CONTROLLER (ADC) HARDWARE, SOFTWARE, LICENSING, AND SUPPORT. |
| N0017817FS733 | FOUR LLC | Department of Defense | $37.27K | 2017-09-06 | 2017-11-28 | 541519 | PART #: CSTKPLG_STD |
| 89503419FWA400544 | FOUR LLC | Department of Energy | $37.23K | 2019-07-29 | 2019-08-19 | 541519 | MAAS360 MAINTENANCE AND SUPPORT RENEWAL, POP: 8/24/2019 - 8/23/2020 |
| 80NSSC24FA231 | FOUR LLC | National Aeronautics and Space Administration | $37.22K | 2024-04-01 | 2025-03-31 | 541519 | THIS TASK ORDER IS FOR THE PURCHASE OF IBM ENGINEERING AND RATIONAL FOR GSFC PER QUOTE 1217937001 DATED 01/08/2024. THE PERIOD OF PERFORMANCE IS 04/01/2024 THROUGH 03/31/2025. |
| ZD02 | FOUR LLC | Department of Defense | $37.22K | 2016-09-27 | 2016-09-30 | 511210 | MATLAB AND MATLAB TOOLBOX LICENSES U435CNN |