Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 122
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6785417F4421 | FCN, INC. | Department of Defense | $354.56K | 2016-12-01 | 2017-03-31 | 541519 | IGF::OT::IGF NETAPP MAINTENANCE SE SECURE |
| 19AQMM18F4598 | FCN, INC. | Department of State | $354.32K | 2018-09-25 | 2018-10-25 | 541519 | THIS IS A DELIVERY ORDER FOR MYID SAFENET SOFTWARE SERVICES. |
| 70B04C20F00000054 | FCN, INC. | Department of Homeland Security | $353.95K | 2019-12-26 | 2020-12-25 | 541519 | NETSCOUT MAINTENANCE AGREEMENT |
| FA852722F0058 | FCN, INC. | Department of Defense | $353.76K | 2022-08-05 | 2023-08-04 | 541519 | SAILPOINT IDENTITY SOFTWARE DCGS |
| RS04 | FCN, INC. | Department of Defense | $353.39K | 2015-02-13 | 2015-04-30 | 334210 | PK228_PROCUREMENT OF ORACLE T4-1 SERVERS WITH 3 YEAR SUPPORT |
| 19AQMA21F2236 | FCN, INC. | Department of State | $353.31K | 2021-09-29 | 2021-10-29 | 541519 | IT EQUIPMENT |
| FA870711F8121 | FCN, INC. | Department of Defense | $352.91K | 2011-09-09 | 2011-10-10 | 541519 | PK95-SUN V440 HARDWARE |
| 19AQMM23F3401 | FCN, INC. | Department of State | $352.89K | 2023-09-30 | 2024-09-29 | 541519 | 4,000 JIRA LICENSES AND 4,000 CONFLUENCE LICENSES - ONE YEAR |
| FA830719F0145 | FCN, INC. | Department of Defense | $352.84K | 2019-09-24 | 2019-11-19 | 334210 | CISCO SWITCHES |
| 19AQMM24F1991 | FCN, INC. | Department of State | $352.73K | 2024-09-17 | 2025-09-16 | 541519 | NETAPP RENEWAL |
| 19FS1A22F0115 | FCN, INC. | Department of State | $352.64K | 2022-09-26 | 2023-09-25 | 541519 | NETAPP DEVICE LICENSING FOR NETWORK OPERATIONS AT FSI. |
| AG3198D110032 | FCN, INC. | Department of Agriculture | $352.54K | 2011-04-01 | 2012-03-31 | 541519 | NETAPP SOFTWARE MAINTENANCE/SUPPORT |
| N6523623F0119 | FCN, INC. | Department of Defense | $352.33K | 2023-01-31 | 2023-08-25 | 541519 | C9300-48P-A |
| FA877323F0013 | FCN, INC. | Department of Defense | $352.04K | 2023-01-03 | 2023-07-13 | 541519 | PURCHASE OF CISCO 9300 SWITCHES |
| FA205723FB005 | FCN, INC. | Department of Defense | $351.84K | 2023-09-08 | 2024-09-07 | 541519 | MARVEL - FY23 SOFTWARE RENEWAL |
| HC102814F0252 | FCN, INC. | Department of Defense | $351.55K | 2014-07-10 | 2014-07-31 | 541519 | HARDWARE |
| TIRNO17K00422 | FCN, INC. | Department of the Treasury | $351.18K | 2017-09-22 | 2017-10-23 | 541519 | HARDWARE |
| N6660423F0142 | FCN, INC. | Department of Defense | $351.17K | 2023-03-28 | 2023-10-20 | 541519 | CISCO PARTS |
| SAQMMA14L2237 | FCN, INC. | Department of State | $350.98K | 2014-09-29 | 2014-10-30 | 423430 | GITM NETAPP |
| 12639518F1364 | FCN, INC. | Department of Agriculture | $350.46K | 2018-09-20 | 2019-09-23 | 541519 | "IT PURCHASE" RIVERDALE TRAINING ROOMS 1-4 UPGRADE. TECH POC - JACK TIGER/ COR - JACK TIGER |
| VA786J15192 | FCN, INC. | Department of Veterans Affairs | $350.32K | 2011-08-12 | 2011-09-30 | 541519 | POWER 770, POWER VAM AND AIX BASE IMPLEMENTATION |
| 12314419F0178 | FCN, INC. | Department of Agriculture | $350.07K | 2019-03-08 | 2020-03-07 | 541519 | R191224C, CO-POD, COR-ECROSS |
| TIRNO13K00084 | FCN, INC. | Department of the Treasury | $349.94K | 2012-12-19 | 2013-10-27 | 541512 | IGF::CT::IGF CRITICAL FUNCTION PALO ALTO NETWORK FIREWALL MAINTENANCE |
| 19AQMM20F4597 | FCN, INC. | Department of State | $349.92K | 2020-09-30 | 2021-07-31 | 541519 | LICENSES |
| 19AQMM23F1825 | FCN, INC. | Department of State | $349.88K | 2023-08-11 | 2025-04-11 | 541519 | NETAPP C400 FOR SCRUB ENVIRONMENT |