N0042121F0056↗
Four Points Technology, L.L.C. received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $1.58M obligated so far for it and telecom - business application software (perpetual license software). Its period of performance ended 2024-01-04.
Key facts · data as of Oct 28, 2026
- Recipient
- Four Points Technology, L.L.C.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $1.58M
- Potential value
- $3.99M
- Ends
- 2024-01-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N0042121F0056, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N0042121F0056_9700_NNG15SC74B_8000
Four Points Technology, L.L.C.: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys
AMAZON WEB SERVICES
What it is
- Product or service
- IT and Telecom - Business Application Software (Perpetual License Software) (PSC 7A21)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Full and open after exclusion of sources · 6 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SC74B)
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
9 actions since 2022-11-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-17 | P00015 | Administrative change | -$191.0K | DEOBLIGATE CLINS/SLINS 004601, 005201, 005601, 005801, 006301, 006501, 006601, 006701, 007001, 004902, 005002, 005402, 006602, 006702, AND 007101 |
| 2024-01-10 | P00014 | Funding only | -$1.1K | 1. DEOBLIGATE CLIN 0020 SLIN 02 FROM $50,000.00 BY $1,005.26 TO $48,994.74. 2. DEOBLIGATE CLIN 0021 SLIN 02 FROM $61,803.51 BY $7.52 TO $61,795.99. 3. DEOBLIGATE CLIN 0022 SLIN 02 FROM $86,644.8 BY $131.84 TO $86,512.96. |
| 2023-12-01 | P00013 | Funding only | $0 | 1. DEOBLIGATE CLIN 0065 SLIN 01 FROM $150,000 BY $27,500 TO $122,500. 2. DEOBLIGATE CLIN 0066 SLIN 02 FROM $110,028.03 BY $27,500 TO $82,528.03 3. CREATE AND FUND CLINS 0071 AND 0072 |
| 2023-10-26 | P00012 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS FROM CLIN 0067 SLIN 01 TO CLIN 0064 SLIN 01. |
| 2023-03-21 | P00011 | Funding only | $368.6K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. FUND CLINS 0049, 0050, 0052, 0054, 0064, 0066, AND 0067 2. DEOBLIGATE FUNDING FROM CLIN 0012 SLIN 03 3. REALIGN CEILING FROM CLINS 0042 & 0064 TO CLINS 0049, 0050, 0054, 0066 & 0067 |
| 2022-12-15 | P00010 | Funding only | $10.0K | 1. ESTABLISH AND FUND NEW CLIN 0070 FOR TRAVEL IN SUPPORT OF OPTION YEAR 3 REQUIREMENTS. 2. REALIGN CEILING FROM CLIN 0064 TO CLIN 0070. |
| 2022-12-01 | P00009 | Option exercised | $1.04M | EXERCISE OPTION YEAR 3 |
| 2022-11-09 | P00008 | Funding only | $350.5K | INCREMENTAL FUNDING. EXERCISE CLIN 0043. CEILING REALIGNMENT. |
| 2022-11-08 | P00007 | Administrative change | $0 | REALIGNMENT OF CEILING |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗