Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 119
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| H9241523F0051 | FCN, INC. | Department of Defense | $365.82K | 2023-03-01 | 2023-03-29 | 541519 | PURE STORAGE SHELF 2 |
| 70B04C22F00001022 | FCN, INC. | Department of Homeland Security | $365.75K | 2022-09-28 | 2023-09-27 | 541519 | ANNUAL TERRAFORM SOFTWARE RENEWAL. |
| 70CTD020FC0000171 | FCN, INC. | Department of Homeland Security | $365.74K | 2020-09-29 | 2021-11-19 | 541512 | TECH REFRESH OF 305 HP PROBOOK 640 G5 LAPTOP $1,154.74 EACH, 305 KEYBOARD $31.05 EACH, 305 OPTICAL 3 BUTTON MOUSE WITH TRACK WHEEL $10.00 EACH, 3 MONITORS 32 INCHES CURVED $340.00 EACH FOR ICE/OCIO. TOTAL $365,735.95 |
| 50310226F0073 | FCN, INC. | Securities and Exchange Commission | $365.67K | 2026-06-15 | 2027-07-22 | 541519 | TENABLE LICENSES |
| 2033H625F00083 | FCN, INC. | Department of the Treasury | $365.64K | 2025-08-08 | 2025-09-10 | 541519 | CISCO NEXUS PLATFORMS AND SUPPORT |
| FA480024F0141 | FCN, INC. | Department of Defense | $365.62K | 2024-08-15 | 2024-12-31 | 541519 | NIPR VTC EQUIPMENT |
| 2031JW18F00099 | FCN, INC. | Department of the Treasury | $365.51K | 2017-11-17 | 2022-11-16 | 541519 | THE CONTRACTOR SHALL REPLACE SET TOP BOXES, ENCODERS AND SOFTWARE USED TO PROVIDE THE OCCTV SYSTEM AS WELL AS PROVIDE MAINTENANCE SERVICE AS OUTLINED IN THE SOW. |
| 75N97018F00050 | FCN, INC. | Department of Health and Human Services | $365.35K | 2018-04-05 | 2019-04-14 | 541519 | SPECTRALOGIC - ANNUAL SUPPORT RENEWAL |
| 5Q03 | FCN, INC. | Department of Defense | $365.34K | 2016-09-30 | 2017-01-28 | 334210 | PAN-PA-5060-SSD2-D |
| 2031JW25F00068 | FCN, INC. | Department of the Treasury | $365.26K | 2025-06-01 | 2027-05-31 | 541519 | BROADCOM - SYMANTEC ENDPOINT SECURITY COMPLETE LICENSES (SESC) |
| HC102823F1408 | FCN, INC. | Department of Defense | $365.11K | 2023-09-14 | 2023-11-23 | 541519 | DELL & CISCO HARDWARE |
| VA118A12F0264 | FCN, INC. | Department of Veterans Affairs | $364.92K | 2012-09-28 | 2013-10-27 | 541519 | DATA CCOMMUNICATIONS NETWORK SWITCH HARDWARE AND ASSOCIATED WARRANTIES/MAINTENANCE. |
| N6523622F0275 | FCN, INC. | Department of Defense | $364.89K | 2022-03-31 | 2022-09-29 | 541519 | CISCO SWITCHES, ROUTERS, AND OTHER EQUIPMENT WITH NETSMART PRE-INSTALLED SOFTWARE |
| FA877318F0057 | FCN, INC. | Department of Defense | $364.81K | 2018-04-19 | 2018-05-21 | 334210 | CATEGORY 5 - SOFTWARE |
| SECHQ115F0003 | FCN, INC. | Securities and Exchange Commission | $364.25K | 2014-12-23 | 2015-12-31 | 541519 | HP TEST TOOLS MAINTENANCE AND UPGRADES IGF::OT::IGF FOR OTHER FUNCTIONS |
| 19AQMM19F3315 | FCN, INC. | Department of State | $364.19K | 2019-09-29 | 2020-09-28 | 541519 | LICENSE RENEWAL TRIPWIRE |
| 19AQMM23F1154 | FCN, INC. | Department of State | $364.12K | 2023-05-01 | 2024-04-30 | 541519 | NETAPP MAINT RENEWAL |
| SAQMMA16L1229 | FCN, INC. | Department of State | $363.95K | 2016-09-20 | 2016-09-20 | 423430 | NA |
| M6785415F4705 | FCN, INC. | Department of Defense | $363.9K | 2015-08-28 | 2015-09-04 | 541519 | CATALYST 6800 16 PORT 10 GIGABIT ETHERNE |
| NNG11HJ86D | FCN, INC. | National Aeronautics and Space Administration | $363.15K | 2011-07-27 | 2011-09-02 | 541519 | THINKTANK IQ-5640LV, 3U XEON 5600 LOW VOLTAGE STORAGE SERVER INTEL XEON L5630 2.13 GHZ PROCESSOR |
| AG6395D170566 | FCN, INC. | Department of Agriculture | $363.14K | 2017-07-28 | 2020-04-30 | 541519 | CISCO SMARTNET MAINTENANCE RENEWAL IGF::OT::IGF |
| TIRNO15T00015 | FCN, INC. | Department of the Treasury | $363.09K | 2014-10-31 | 2018-10-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - TASK ORDER FOR AUDIOCODES GATEWAY SERVICES MAINTENANCE AND SUPPORT |
| VA11812F0206 | FCN, INC. | Department of Veterans Affairs | $362.53K | 2012-09-30 | 2016-09-29 | 541519 | NETSCOUT MASTERCARE SUPPORT SERVICES |
| 2031JW23F00032 | FCN, INC. | Department of the Treasury | $362.31K | 2022-11-01 | 2023-10-31 | 541519 | BLUECOAT-SYMANTEC MAINTENANCE |
| HC102823F1307 | FCN, INC. | Department of Defense | $362.13K | 2023-09-07 | 2024-09-06 | 541519 | DELL 210-AYCP |