DoD's $45.3M Software/Hardware Agreement with Four LLC Raises Questions on Competition and Value

Contract Overview

Contract Amount: $45,300,000 ($45.3M)

Contractor: Four LLC

Awarding Agency: Department of Defense

Start Date: 2022-09-16

End Date: 2025-08-16

Contract Duration: 1,065 days

Daily Burn Rate: $42.5K/day

Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Number of Offers Received: 5

Pricing Type: FIRM FIXED PRICE

Sector: IT

Official Description: PALO ALTO ENTERPRISE AGREEMENT FOR SOFTWARE SUPPORT AND HARDWARE MAINTENANCE

Place of Performance

Location: FORT GEORGE G MEADE, ANNE ARUNDEL County, MARYLAND, 20755

State: Maryland Government Spending

Plain-Language Summary

Department of Defense obligated $45.3 million to FOUR LLC for work described as: PALO ALTO ENTERPRISE AGREEMENT FOR SOFTWARE SUPPORT AND HARDWARE MAINTENANCE Key points: 1. The $45.3 million agreement for software support and hardware maintenance with Four LLC appears to be a significant expenditure. 2. The contract was awarded under 'Full and Open Competition After Exclusion of Sources,' which warrants further scrutiny regarding its competitive nature. 3. The duration of the contract (over 3 years) and its firm fixed-price nature suggest potential for cost savings if managed effectively. 4. The sector is IT services, specifically 'Other Computer Related Services,' a broad category that requires clear definition of deliverables.

Value Assessment

Rating: fair

The total award amount is $45.3 million. Without specific per-unit cost breakdowns or benchmarks for similar software support and hardware maintenance contracts, it is difficult to definitively assess pricing fairness. The 'Other Computer Related Services' NAICS code is broad, making direct comparisons challenging.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

The contract was awarded under 'Full and Open Competition After Exclusion of Sources.' This method implies that while competition was sought, certain sources were excluded, potentially limiting the pool of bidders and impacting price discovery. The rationale for excluding sources needs to be clearly documented.

Taxpayer Impact: The impact on taxpayers is uncertain without a clear understanding of the competitive landscape and whether the exclusion of sources led to a suboptimal price.

Public Impact

Taxpayers may be paying more than necessary due to potentially limited competition. The effectiveness of IT support and hardware maintenance for the Defense Information Systems Agency could be impacted by the chosen vendor. Transparency in government contracting is crucial; the 'exclusion of sources' clause requires clear justification to maintain public trust.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the Information Technology sector, specifically 'Other Computer Related Services.' Spending in this area is substantial across government agencies, with benchmarks varying widely based on the specific services and hardware involved. The DoD's IT spending is among the largest, making efficient procurement critical.

Small Business Impact

The data indicates this contract was not set aside for small businesses (ss: false, sb: false). Therefore, small businesses were likely not primary participants in this procurement, which could represent a missed opportunity for their engagement.

Oversight & Accountability

The 'exclusion of sources' clause in the contract award necessitates robust oversight to ensure the justification for exclusion was valid and that the procurement process remained fair. Accountability for the final price and service delivery rests with the Defense Information Systems Agency.

Related Government Programs

Risk Flags

Tags

other-computer-related-services, department-of-defense, md, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $45.3 million to FOUR LLC. PALO ALTO ENTERPRISE AGREEMENT FOR SOFTWARE SUPPORT AND HARDWARE MAINTENANCE

Who is the contractor on this award?

The obligated recipient is FOUR LLC.

Which agency awarded this contract?

Awarding agency: Department of Defense (Defense Information Systems Agency).

What is the total obligated amount?

The obligated amount is $45.3 million.

What is the period of performance?

Start: 2022-09-16. End: 2025-08-16.

What was the specific justification for excluding certain sources in this 'Full and Open Competition After Exclusion of Sources' award, and how did this impact the final price?

The justification for excluding sources is critical for understanding the competitive environment. If legitimate technical or security reasons existed, the price might be justified. However, if exclusions were arbitrary, it could indicate a lack of true competition, potentially leading to inflated costs for taxpayers. A thorough review of the solicitation and award documents is needed to assess the validity of these exclusions and their financial implications.

How does the $45.3 million award compare to industry benchmarks for similar software support and hardware maintenance contracts for defense agencies?

Benchmarking this $45.3 million award requires detailed comparison with similar contracts, considering factors like the specific software and hardware covered, the level of support required, and the duration. Without access to proprietary pricing data or a detailed scope of work, direct comparison is challenging. However, the broad 'Other Computer Related Services' NAICS code suggests a need for granular analysis to ensure the price reflects fair market value for the services rendered.

What are the key performance indicators (KPIs) and service level agreements (SLAs) in place to measure the effectiveness of the software support and hardware maintenance provided under this agreement?

Measuring the effectiveness of this $45.3 million agreement hinges on clearly defined KPIs and SLAs. These metrics should cover aspects like system uptime, response times for support requests, resolution rates, and hardware reliability. The Defense Information Systems Agency must actively monitor these indicators to ensure the contractor is meeting performance expectations and that taxpayer funds are yielding the intended operational benefits.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesComputer Systems Design and Related ServicesOther Computer Related Services

Product/Service Code: IT AND TELECOM - APLLICATIONS

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 5

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 2303 DULLES STATION BLVD STE 105, HERNDON, VA, 20171

Business Categories: Category Business, Limited Liability Corporation, Partnership or Limited Liability Partnership, Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $45,300,000

Exercised Options: $45,300,000

Current Obligation: $45,300,000

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Parent Contract

Parent Award PIID: NNG15SC73B

IDV Type: GWAC

Timeline

Start Date: 2022-09-16

Current End Date: 2025-08-16

Potential End Date: 2025-08-16 00:00:00

Last Modified: 2025-11-03

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