Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 116
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 50310222F0156 | FCN, INC. | Securities and Exchange Commission | $379.72K | 2022-08-29 | 2027-09-17 | 541519 | VERINT FORESEE IT PRODUCTS |
| HHSN268201400104U | FCN, INC. | Department of Health and Human Services | $379.63K | 2014-08-21 | 2014-09-20 | 541519 | FCN INC:1108185 [14-021452] |
| FA875118FA050 | FCN, INC. | Department of Defense | $379.55K | 2018-03-26 | 2019-04-02 | 334210 | ONE IDENTITY SOFTWARE&TRAINING |
| HSFEHQ09J1177 | FCN, INC. | Department of Homeland Security | $379.44K | 2009-07-31 | 2009-08-31 | 541519 | CISCO EQUIP NPD TRANSITION |
| SAQMMA12F0174 | FCN, INC. | Department of State | $379.39K | 2011-12-05 | 2011-12-30 | 541519 | REQUIREMENT FOR IT EQUIPMENT. |
| 70US0924F1DHS2142 | FCN, INC. | Department of Homeland Security | $379.24K | 2024-09-12 | 2025-09-11 | 541519 | ZSCALER RESIDENT CONSULTANT |
| 6C13 | FCN, INC. | Department of Defense | $379.24K | 2014-09-16 | 2014-10-16 | 334210 | EMC LAN HW AND ACCESSORIES. |
| 2033H619F00143 | FCN, INC. | Department of the Treasury | $378.87K | 2019-05-03 | 2021-05-02 | 541519 | GIGAMON EDGE NODES, RELATED HARDWARE, AND MAINTENANCE/SUPPORT |
| HHSN27600027 | FCN, INC. | Department of Health and Human Services | $378.37K | 2013-06-10 | 2013-07-10 | 334111 | IT HARDWARE:CENTER LTO-6 FIBRECHANNEL FULL-HEIGHT TAPE DRIVE, INCLUDES LTO-5 TRADE-IN CREDIT, PER ATTACHED FCN QUOTE JF52913SLLTO6 IN RESPONSE TO ECS III RFQ 11951 |
| 70CTD021FC0000059 | FCN, INC. | Department of Homeland Security | $378.15K | 2021-07-02 | 2021-09-01 | 541512 | COMPUTER EQUIPMENT |
| AG3144D160302 | FCN, INC. | Department of Agriculture | $378.07K | 2016-08-08 | 2017-08-07 | 541519 | IGF::OT::IGF PURCHASE ADDITIONAL COMMVAULT LICENSES, NETAPPS EQUIPMENT, AND HP EQUIPMENT TO EXPAND EXISTING INFRASTRUCTURE IN FORT COLLINS, CO; WASHINGTON DC; AND ST. LOUIS, MO. |
| 2031JW22F00123 | FCN, INC. | Department of the Treasury | $377.68K | 2022-09-01 | 2023-08-31 | 541519 | HQ - 2022-MAY-27 - REQUEST FOR CISCO SUPERVISOR MODULE. CISCO NETWORK EQUIPMENT IS REQUIRED FOR NEW CISCO 9400 SWITCHES. CUSTOMER: STUART TOMLIN BUSINESS UNIT: INFRASTRUCTURE SHARED SERVICES AQM C |
| SAQMMA12L1085 | FCN, INC. | Department of State | $377.19K | 2012-05-24 | 2012-06-25 | 423430 | GITM NETAPP BPA CALL |
| HC102809F2897 | FCN, INC. | Department of Defense | $376.67K | 2009-10-01 | 2010-09-30 | 541519 | FIREWALL ENTERPRISE 2150F APPL UPG |
| 95170021C0025 | FCN, INC. | U.S. Agency for Global Media | $376.38K | 2021-02-01 | 2022-10-31 | 518210 | NETAPPS SERVICE PURCHASE |
| 19FS1A25F0008 | FCN, INC. | Department of State | $376.09K | 2025-01-01 | 2025-12-31 | 541519 | NETAPP RENEWAL SUPPORT |
| 9531CB23F0008 | FCN, INC. | Consumer Financial Protection Bureau | $376.09K | 2022-12-01 | 2023-11-30 | 541519 | COHESITY MAINTENANCE RENEWAL |
| 70Z0G324FMSPL0009 | FCN, INC. | Department of Homeland Security | $376K | 2024-09-22 | 2025-09-21 | 541519 | ORACLE PEOPLESOFT HUMAN RESOURCES HELP DESK (HRHD) SOFTWARE UPDATE AND LICENSING MAINTENANCE SUPPORT |
| FA481413FA051 | FCN, INC. | Department of Defense | $375.63K | 2013-02-13 | 2013-03-14 | 541519 | MCU 4520-40 PORT HD MCU-1 |
| H9222215F0120 | FCN, INC. | Department of Defense | $375.56K | 2015-06-26 | 2015-07-26 | 541519 | IBM HARDWARE |
| 2033H625F00039 | FCN, INC. | Department of the Treasury | $375.48K | 2025-01-01 | 2027-12-31 | 541519 | GIGAMON REFRESH |
| SECHQ116F0007 | FCN, INC. | Securities and Exchange Commission | $375.34K | 2015-12-22 | 2016-12-31 | 541519 | HP TEST TOOLS |
| 2031JW25F00113 | FCN, INC. | Department of the Treasury | $375.34K | 2025-09-30 | 2026-09-29 | 541519 | RIVERBED NETWORK ACCELERATORS REFRESH. |
| 70US0922C70092427 | FCN, INC. | Department of Homeland Security | $375.03K | 2022-09-15 | 2023-09-14 | 541519 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE ELASTIC CLOUD ENTERPRISE LICENSING AND TRAINING, ALONG WITH 50 CONSULTING DAYS. |
| FA282316F8028 | FCN, INC. | Department of Defense | $374.99K | 2016-07-29 | 2016-07-29 | 541519 | IGF::OT::IGF CISCO SMARTNET MAINTENANCE RENEWAL |