Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 107
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA452822F0121 | FCN, INC. | Department of Defense | $424.01K | 2022-09-09 | 2023-06-29 | 541519 | CISCO C9300L-48P-4G-A SWITCHES AND STACK-T3-50CM STACKING CABLES. |
| 2032H518F00815 | FCN, INC. | Department of the Treasury | $424K | 2018-08-30 | 2021-08-30 | 541519 | SECURITYCENTER CONTINUOUS VIEW - ON PREMISE - 15360 HOSTS - SCANNER(S) INCLUDED - 1GB PVS INCLUDED |
| 19AQMM22F2161 | FCN, INC. | Department of State | $423.65K | 2022-06-15 | 2023-07-14 | 541519 | NETAPP SHELF ADD ESOC |
| VA11812F0506 | FCN, INC. | Department of Veterans Affairs | $422.99K | 2012-09-26 | 2013-09-25 | 541519 | NETWORK SWITCHES AND ROUTERS |
| 70Z0G319FPWS38800 | FCN, INC. | Department of Homeland Security | $422.74K | 2019-09-30 | 2020-09-29 | 541519 | HARDWARE&SOFTWARE MAINTENANCE - CISCO |
| FA252117F00A5 | FCN, INC. | Department of Defense | $422.66K | 2017-06-09 | 2017-12-31 | 334210 | CLASSIFIED NETAPP STORAGE MAINTENANCE |
| HSFEHQ10J1255 | FCN, INC. | Department of Homeland Security | $422.65K | 2010-09-07 | 2010-10-06 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $422,646.04 TO NET DIRECT SYSTEMS FOR THE PURCHASE OF HP EVA 4400 SERIES COMPONENTS FOR STORAGE AREA NETWORK UPGRADE IN MT. WEATHER, VA. |
| 1232SA21F0203 | FCN, INC. | Department of Agriculture | $422.49K | 2021-09-27 | 2022-09-28 | 541519 | FY21 CISCO SMARTNET MAINTENANCE PERIOD OF PERFORMANCE: 9/30/21-9/29/22 POC/IPP APPROVER: SCOTT FINKE 301 504 1066 |
| TDOXOFR14F0030 | FCN, INC. | Department of the Treasury | $422.26K | 2014-07-13 | 2017-08-14 | 541519 | CISCO SMARTNET CO-TERM FOR OFR. |
| NNG08HW46D | FCN, INC. | National Aeronautics and Space Administration | $422.17K | 2008-09-26 | 2008-11-06 | 541519 | IT EQUIPMENT - 60 TIERS OF 1TB 7.2K RPM DRIVES |
| 70B04C25F00000123 | FCN, INC. | Department of Homeland Security | $421.97K | 2025-02-01 | 2027-01-31 | 541519 | STORAGE AREA NETWORK (SAN) HARDWARE AND SOFTWARE MAINTENANCE (DELL/BROCADE) |
| 19AQMM19F4335 | FCN, INC. | Department of State | $421.94K | 2019-09-26 | 2019-10-30 | 541519 | PURCHASE OF IT EQUIPMENT AND SOFTWARE |
| 19AQMM25F0940 | FCN, INC. | Department of State | $421.8K | 2025-06-23 | 2026-06-22 | 541519 | THIS PROCUREMENT REQUEST IS FOR THE RENEWAL OF 700 GITLAB PREMIUM, SELF-MANAGED LICENSES, AND 150 GITLAB ULTIMATE, SELF-MANAGED LICENSES. CST UTILIZES GIT-LAB FOR MANAGEMENT OF INFRASTRUCTURE AND APPLICATION SOFTWARE DEVELOPMENT, SOFTWARE DEPOSITORY, |
| DOC46PAPT1200417 | FCN, INC. | Department of Commerce | $421.5K | 2012-05-18 | 2013-05-17 | 443120 | TAPE LIBRARY SYSTEM WITH FOUR 9840D AND EIGHT LTO5 TAPE DRIVES. |
| 2031JW21F00006 | FCN, INC. | Department of the Treasury | $421.26K | 2020-10-01 | 2021-09-30 | 541519 | RIVERBED ANNUAL SOFTWARE |
| HHSN26100011 | FCN, INC. | Department of Health and Human Services | $421.13K | 2014-07-21 | 2015-07-22 | 334111 | IGF::OT::IGF PALO ALTO NETWORKS PROVIDED BY FCN INC:1108185 [14-050455] |
| SP470317F0050 | FCN, INC. | Department of Defense | $420.77K | 2017-09-29 | 2017-11-13 | 541519 | IGF::OT::IGF!8504801003!ADP INPUT/OUTPUT |
| 19AQMM18S1224 | FCN, INC. | Department of State | $420.73K | 2018-09-30 | 2019-09-29 | 423430 | NETAPP |
| HC102819F0057 | FCN, INC. | Department of Defense | $420.7K | 2018-12-03 | 2019-12-02 | 541519 | REDSEAL SOFTWARE AND SUPPORT |
| 80TECH26FA073 | FCN, INC. | National Aeronautics and Space Administration | $420.64K | 2026-03-16 | 2027-03-15 | 541519 | FY26 LARC CENTER CONSOLIDATED REDHAT RENEWAL |
| 20341125F00013 | FCN, INC. | Department of the Treasury | $420.35K | 2024-12-14 | 2027-12-13 | 541519 | CELLEBRITE UFED PRODUCTS FOR FDSL AND CCID OFFICES |
| HHSN27600054 | FCN, INC. | Department of Health and Human Services | $420.29K | 2015-02-09 | 2015-03-31 | 334111 | IGF::OT::IGF - CIT/HIGH PERFORMANCE COMPUTING-THIS IS TO PURCHASE A NEW TAPE LIBRARY IN ORDER TO SUPPORT HIGHEST PERFORMANCE DENSITY AVAILABLE. |
| N0017812F4535 | FCN, INC. | Department of Defense | $419.88K | 2012-08-15 | 2012-09-16 | 541519 | FAS3210A WITH (2) DS4243 SHELVES |
| N6523623F0543 | FCN, INC. | Department of Defense | $419.84K | 2023-07-27 | 2023-11-30 | 541519 | P/N BE7H-M6-K9,CISCO BUSINESS EDITION 7 |
| HHSN27600033 | FCN, INC. | Department of Health and Human Services | $419.34K | 2017-04-26 | 2018-04-26 | 541519 | NETAPP FAS9000 PER ATTACHED QUOTE #JM156591KW V2, IN RESPONSE TO CIO-CS RFQ CS-39456. |