Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 105
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| H9225717F0088 | FCN, INC. | Department of Defense | $435.48K | 2017-07-27 | 2017-08-25 | 541519 | CISCO FIREPOWER 4110 ASA APPLIANCE, 1U, 2 X NETMOD BAYS |
| HSCETE11J00599 | FCN, INC. | Department of Homeland Security | $435.47K | 2011-09-22 | 2011-10-22 | 541519 | EMC VNX5300 FOR TECHOPS COMMUNICATIONS INTERCEPT CENTER |
| N6523622F0259 | FCN, INC. | Department of Defense | $434.98K | 2022-03-24 | 2022-09-12 | 541519 | ASR1000-ESP100X, PROCESSOR, 1000 EMBEDDE |
| 20340923P00149 | FCN, INC. | Department of the Treasury | $434.94K | 2023-08-28 | 2024-08-27 | 541519 | PALO ALTO HARDWARE, LICENSES, MAINTENANCE, AND TRAINING |
| 2031JW18F00198 | FCN, INC. | Department of the Treasury | $434.71K | 2018-05-04 | 2019-11-01 | 541519 | NETWORK ACCESS CONTROL (NAC) HARDWARE INSTALLATION AND SOFTWARE MAINTENANCE. |
| HC102824F0281 | FCN, INC. | Department of Defense | $434.63K | 2024-03-01 | 2024-05-10 | 541519 | PLEASE SEE EXHIBIT B FOR DETAILS |
| HC102821F0387 | FCN, INC. | Department of Defense | $434.49K | 2021-04-13 | 2024-09-26 | 541519 | THIS REQUIREMENT IS TO PROCURE A FIRM FIXED PRICE, BRAND NAME ANNUAL RED SEAL LICENSE RENEWAL. THE PERIOD OF PERFORMANCE IS A 1-YEAR BASE PERIOD PLUS TWO 1-YEAR OPTION PERIODS FOR DEFENSE INFORMATION SYSTEMS AGENCY JOINT INTEROPERABILITY TEST COMMAND |
| 2043FY20P00264 | FCN, INC. | Department of the Treasury | $434.42K | 2020-08-25 | 2020-10-26 | 334118 | ARUBA UNITS |
| 2031ZB23F00052 | FCN, INC. | Department of the Treasury | $434.36K | 2023-05-25 | 2023-09-22 | 541519 | WCF CISCO ACI AND SSM |
| HC102817F1451 | FCN, INC. | Department of Defense | $434.12K | 2017-09-19 | 2017-10-20 | 541519 | VX, R5.0 SW, BSP, H.323, AND SIP, WINDOW |
| 70LGLY20FSSB00154 | FCN, INC. | Department of Homeland Security | $434.06K | 2020-10-01 | 2021-09-30 | 541519 | AVAYA HARDWARE AND SOFTWARE MAINTENANCE FOR ALL FLETC SITES 10-01-2020 THRU 09-30-2021 |
| SAQMMA13F4104 | FCN, INC. | Department of State | $433.71K | 2013-09-30 | 2013-12-30 | 334111 | GITM DESKTOP AND MONITOR IDIQ DELIVERY ORDER |
| HHSP233201400160W | FCN, INC. | Department of Health and Human Services | $433.63K | 2014-09-17 | 2016-09-17 | 541519 | IGF::OT::IGF SEF MANDIANT |
| N6523617F0774 | FCN, INC. | Department of Defense | $433.55K | 2017-09-19 | 2017-11-04 | 334220 | IGF::OT::IGF - CISCO SECURITY SERVER, NUTANIX AND VMWARE SOFTWARE. |
| TCC17HQG0093 | FCN, INC. | Department of the Treasury | $433.18K | 2017-02-09 | 2018-02-08 | 541519 | IGF::CT::IGF. EDR HARDWARE, SOFTWARE, AND MAINTENANCE. |
| 2033H621F00170 | FCN, INC. | Department of the Treasury | $432.94K | 2021-06-15 | 2021-07-28 | 541519 | REDHAT OPENSHIFT CONSULTING SERVICES, LICENSES/SUBSCRIPTIONS, AND TRAINING |
| 80NSSC20F0160 | FCN, INC. | National Aeronautics and Space Administration | $431.88K | 2019-12-15 | 2019-12-15 | 541519 | THIS DELIVERY ORDER IS FOR NEW AND RENEWAL RED HAT ENTERPRISE LICENSES PER THE ATTACHED QUOTE # PAWB10222019A, DATED 10/22/2019...PERIOD OF PERFORMANCE IS 12/15/2019 THROUGH 12/14/2020. |
| SAQMMA11L2919 | FCN, INC. | Department of State | $431.14K | 2011-09-30 | 2011-10-31 | 423430 | NETAPP BPA CALL |
| N0017815F4022 | FCN, INC. | Department of Defense | $430.69K | 2015-02-09 | 2015-03-09 | 541519 | CATALYST 3750X 24 PORT POE LAN BASE |
| AG3144K090018 | FCN, INC. | Department of Agriculture | $430.19K | 2009-08-26 | 2009-09-30 | 423430 | DL585 SERVERS FOR MULTIPLE LOCATIONS. |
| 80NSSC20F1673 | FCN, INC. | National Aeronautics and Space Administration | $430K | 2020-09-30 | 2021-09-29 | 541519 | DELIVERY ORDER FOR RED HAT SOFTWARE BUILD FOR WORKSTATIONS AND SERVERS -QUOTE # PAWB09222020JDK, DATED 09/22/2020 |
| FA480025F0145 | FCN, INC. | Department of Defense | $429.92K | 2025-10-06 | 2025-10-06 | 541519 | NETAPP FILLER SUPPORT AND SERVICES |
| GSQ0317DS0034 | FCN, INC. | General Services Administration | $429.58K | 2017-05-25 | 2022-05-24 | 541519 | NETBRAIN MANAGEMENT SOFTWARE WITH MAINTENANCE |
| FA875117FA010 | FCN, INC. | Department of Defense | $429.32K | 2017-01-20 | 2017-02-21 | 334210 | VTC EQUIPMENT |
| N7027225F0050 | FCN, INC. | Department of Defense | $429.18K | 2025-09-30 | 2025-11-28 | 541519 | CONUS TELEPHONY DIAL PR2 |