Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 115
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SECHQ111F0059 | FCN, INC. | Securities and Exchange Commission | $383.05K | 2011-03-30 | 2011-04-30 | 541512 | F5 BIG IP EQUIPMENT PURCHASE. |
| SAQMMA07M1791 | FCN, INC. | Department of State | $382.89K | 2007-09-30 | 2008-08-10 | 423430 | IT EQUIPMENT |
| SAQMMA15L0567 | FCN, INC. | Department of State | $382.79K | 2015-04-15 | 2015-05-15 | 423430 | GITM |
| 75N97023F00007 | FCN, INC. | Department of Health and Human Services | $382.76K | 2015-05-01 | 2025-04-30 | 541519 | ALGOSEC MAINTENANCE |
| 2031ZB24F00005 | FCN, INC. | Department of the Treasury | $382.37K | 2023-10-27 | 2024-10-26 | 541519 | ELASTIC CONSULTING SERVICES - EMBEDDED ENGINEER AND EMBEDDED ARCHITECT |
| FA877317F00B2 | FCN, INC. | Department of Defense | $382.36K | 2017-07-21 | 2017-08-19 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |
| 80GSFC20F0121 | FCN, INC. | National Aeronautics and Space Administration | $382.13K | 2020-10-01 | 2022-09-30 | 541519 | THIS DELIVERY ORDER IS FOR A TWO-YEAR MAINTENANCE AGREEMENT FOR GOES-R LZSS SERVER SYSTEM. |
| HC106421F0023 | FCN, INC. | Department of Defense | $382.07K | 2021-02-17 | 2021-03-19 | 541519 | PITC CAN MOD: CISCO PRIME/SQUIRREL |
| SAQMMA14L1833 | FCN, INC. | Department of State | $382.07K | 2014-09-10 | 2016-03-17 | 423430 | GITM NETAPP |
| NNG07HS53D | FCN, INC. | National Aeronautics and Space Administration | $382.06K | 2007-09-26 | 2010-01-14 | 541519 | HITACHI SATA DRIVE MODULE |
| 15M10423FA4700104 | FCN, INC. | Department of Justice | $381.95K | 2023-09-01 | 2024-08-31 | 541519 | RED HAT |
| HHSP233201600124W | FCN, INC. | Department of Health and Human Services | $381.9K | 2016-05-18 | 2017-05-31 | 541519 | IGF::OT::IGF |
| HSFE3014J0080 | FCN, INC. | Department of Homeland Security | $381.58K | 2014-05-08 | 2014-06-05 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE DELL LATITUDE E6540, HP SMART BUY 2012 90W DOCKING STATIONS, DELL 24" W2414H MONITORS, POLYCOM HDX 7000-1080 EAGLEEYE1080 CAMERA&LICENSES P+C PPCIP POLYCOM-VIDEO, AND TWO 1-YEAR PREMIER COVERAGE FOR HDX 7000 SERIES POLYCOM INC SERVICE FOR A TOTAL COST OF $381,575.03 |
| 20340921P00043 | FCN, INC. | Department of the Treasury | $381.51K | 2020-10-01 | 2021-09-30 | 541519 | CISCO SMARTNET MAINTENANCE AND IRONPORT SUPPORT RENEWAL |
| NNJ11JD18D | FCN, INC. | National Aeronautics and Space Administration | $381.37K | 2011-06-14 | 2011-07-14 | 541519 | FAS STORAGE SYSTEM |
| FA872623F0018 | FCN, INC. | Department of Defense | $381.35K | 2022-12-01 | 2023-12-21 | 541519 | F5 NETWORKS 2301 |
| TIRNO14T00073 | FCN, INC. | Department of the Treasury | $381.29K | 2014-08-29 | 2016-09-01 | 541519 | EMC - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR EMC ENHANCED SOFTWARE SUPPORT. THIS ORDER REPLACES TIRNO-14-K-00134 DUE TO THE INCORRECT CONTRACT ACTION CODE BEING ASSIGNED DURING ORIGINAL AWARD. THIS ORDER CHANGES THE CONTRACT ACTION CODE FORM K TO T |
| 15JPPS24F00000225 | FCN, INC. | Department of Justice | $380.62K | 2024-10-01 | 2025-09-30 | 541519 | FY25 RENEWAL OF DYNATRACE SOFTWARE LICENSE SUPPORT. |
| 2033H624F00135 | FCN, INC. | Department of the Treasury | $380.21K | 2024-06-24 | 2025-06-23 | 541519 | CISCO DNA CENTER APPLIANCES |
| N6523618F1231 | FCN, INC. | Department of Defense | $380.15K | 2018-09-28 | 2018-12-27 | 334220 | WVS6130 |
| FA282321F0142 | FCN, INC. | Department of Defense | $380.11K | 2021-05-19 | 2021-07-30 | 541519 | IN ROW CHILLER |
| 20341119F00008 | FCN, INC. | Department of the Treasury | $380.07K | 2018-10-01 | 2022-09-30 | 541519 | CISCO MAINTENANCE |
| 2032H521F00375 | FCN, INC. | Department of the Treasury | $380.07K | 2021-05-21 | 2023-11-17 | 541519 | MCAFEE MOVE ANTI-VIRUS F/ VIRTUAL DESKTOPS MODULE MFE MOVE AV FOR VIRTUAL DSKTOPS1YRBZ[P+] | 501-1000 MFE COMPLETE DATA PRTXN 1YR BZ [P+] | 1001- 2000 MFE COMPLETE EP THREAT PROTECT 1YRBZ[P+] | 2001-5000 MFE ESSENTIAL SUCCESS PLAN 1YR PREPAID |
| TIRNE16K00044 | FCN, INC. | Department of the Treasury | $380.06K | 2016-06-22 | 2016-11-27 | 541519 | ROUTER SYSTEM EQUIPMENT FOR VARIOUS IRS LOCATIONS. |
| 70B04C20F00000502 | FCN, INC. | Department of Homeland Security | $379.86K | 2020-07-01 | 2021-06-30 | 541519 | BRAND NAME ELASTIC STACK SOFTWARE LICENSES |