Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 111
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSP233201700161W | FCN, INC. | Department of Health and Human Services | $401.39K | 2017-07-10 | 2018-04-30 | 541519 | IGF::OT::IGF CISCO SMARTNET UC LICENSE AND MAINTENANCE SUBSCRIPTIONS |
| 15F06724F0001383 | FCN, INC. | Department of Justice | $401.36K | 2024-09-01 | 2025-08-31 | 541519 | RED HAT |
| 70Z02318FGSU02300 | FCN, INC. | Department of Homeland Security | $401.08K | 2018-08-30 | 2022-08-29 | 541512 | SOCIAL MEDIA MONITORING TOOL |
| NNG08HV83D | FCN, INC. | National Aeronautics and Space Administration | $401.07K | 2008-07-02 | 2008-08-13 | 541519 | ONE S2A9900COUPLET-EIGHT FC4 HOST PORTS - CONFIGURED TO SUPPORT 120 TIERS ORTWENTY 60-BAY CHASSIS' ZERO (0) 1TB 7.2K RPM DRIVES 2XHOST PORT LICENSE ENABLES TWO S2A' SLEEP MODE LICENSE" |
| 2032H523F00808 | FCN, INC. | Department of the Treasury | $400.77K | 2023-09-30 | 2024-09-29 | 541519 | MISCELLANEOUS EQUIPMENT |
| SM02 | FCN, INC. | Department of Defense | $400.6K | 2016-09-27 | 2016-12-27 | 334210 | IGF::OT::IGF CISCO VTC&CRESTRON EQUIPMENT IN SUPPORT OF AFIMSC |
| DJFA2D201970 | FCN, INC. | Department of Justice | $400.31K | 2012-04-30 | 2012-05-30 | 541519 | OFFICE TRUSTED GATEWAY FOR TSC. |
| HSFE3016J0477 | FCN, INC. | Department of Homeland Security | $399.99K | 2016-07-05 | 2016-08-04 | 541519 | HP 3PAR STORESERV 8200 |
| N6660425F0439 | FCN, INC. | Department of Defense | $399.74K | 2025-09-03 | 2026-10-09 | 541519 | PROCUREMENT OF FIVE (5) NETAPP DISK SHELVES WITH SUPPORTING CABLES, MOUNTING HARDWARE, AND CORRESPONDING ONTAP SOFTWARE FOR USE IN THE WEAPONS ANALYSIS FACILITY. |
| SAQMMA14L1832 | FCN, INC. | Department of State | $399.51K | 2014-09-10 | 2016-03-23 | 423430 | NETAPP |
| 2032H520F00340 | FCN, INC. | Department of the Treasury | $399.09K | 2020-06-04 | 2021-06-03 | 541519 | MAINTENANCE OF CYA DISASTER RECOVERY TOOLS AND SERVICES. THE SOLUTION WILL PROVIDE BACKUP AND RECOVERY FOR DOCUMENTS PROCESSED THROUGH AND STORED ON EDMP REPOSITORIES AND SUPPORT RETURN TO OPERATION OBJECTIVES AS OUTLINED IN THE EDMP ISCP. COVID-19 |
| 2032H521F00772 | FCN, INC. | Department of the Treasury | $398.89K | 2021-09-24 | 2022-03-31 | 541519 | FIRM FIXED PRICE |
| 2043FY23F00004 | FCN, INC. | Department of the Treasury | $398.61K | 2022-10-01 | 2024-09-30 | 541519 | SAP SECURE ENTERPRISE BOE BUSINESS OBJECTS (TIER A) SUPPORT SERVICES |
| 70CTD019FC0000068 | FCN, INC. | Department of Homeland Security | $398.05K | 2019-08-22 | 2019-10-21 | 541512 | AMB16743-HW BUY: 186 HP ELITEBOOK 830 X360 G6 TABLETS ON BPA 70CTD018A00000003 TO REFRESH OCIO REQUIREMENTS. POP 08/20/19-8/19/20. MOD: HP 640 G5 / HP 850 G6 GENERATIONAL, 32"&35" CURVED MONITORS, REPLACE HP 612/1012 W/ HP X360 830 G6 N |
| OPM2114F0045 | FCN, INC. | Office of Personnel Management | $398K | 2014-08-21 | 2014-09-05 | 541519 | IGF::CT::IGF NETAPP DISK STORAGE HARDWARE (AT 15210) |
| 75D30120F08077 | FCN, INC. | Department of Health and Human Services | $397.9K | 2020-04-30 | 2021-04-30 | 541519 | BROADCOM SAMS MAINTENCE RENEWAL |
| N6523621F0850 | FCN, INC. | Department of Defense | $397.46K | 2021-09-09 | 2021-09-16 | 541519 | SYMANTEC SW |
| AG3144D090012 | FCN, INC. | Department of Agriculture | $397.31K | 2008-11-17 | 2008-11-27 | 541519 | EMS PROJECT: 50 JUNIPER SWITCHES AND ASSOCIATED EQUIPMENT |
| IND12PD01677 | FCN, INC. | Department of the Interior | $397.19K | 2012-09-06 | 2013-09-05 | 541512 | STORAGE ATTACHED NETWORK (SAN) HARDWARE, MAINTENANCE AND IMPLEMENTATION SERVICES |
| HHSN27600036 | FCN, INC. | Department of Health and Human Services | $397.15K | 2014-03-07 | 2014-09-30 | 334111 | NCBI:IT EQUIPMENT: ON-SITE SUPPORT AND ADDITIOANL DISK STORAGE FOR EXISTING NETAPP NAS SERVERS PER ATTACHED QUOTE #DP12214NA15KJFV4, DATED 02/25/2014. |
| FA480017F0296 | FCN, INC. | Department of Defense | $396.84K | 2017-09-08 | 2017-10-06 | 334210 | IGF::OT::IGF CT10000/AF10G |
| SP470122F0082 | FCN, INC. | Department of Defense | $396.84K | 2022-06-30 | 2025-05-30 | 541519 | 8509129451!ADP SUPPORT EQUIPMENT |
| 24322619F0177 | FCN, INC. | Office of Personnel Management | $396.46K | 2019-09-30 | 2020-09-29 | 541519 | CISCO SMARTNET SOFTWARE MAINTENANCE |
| HQ086020F0010 | FCN, INC. | Department of Defense | $396.45K | 2020-09-24 | 2020-12-23 | 541519 | DVS-SEWP-005, DELIVERY ORDER UNDER NASA SEWP FOR MATHWORKS MATLAB AND ASSOCIATED TOOLBOXES LICENSING |
| N4680417F0006 | FCN, INC. | Department of Defense | $396.14K | 2017-04-28 | 2018-04-30 | 541519 | IGF::OT::IGF SE SECURE, NEXT BUS DAY PARTS DELIVERY, |