Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 129
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 20340922P00039 | FCN, INC. | Department of the Treasury | $322.87K | 2021-10-30 | 2022-12-28 | 541519 | PALO ALTO FIREWALL SOFTWARE LICENSES, SUBSCRIPTIONS, AND SUPPORT |
| HHSN27200001 | FCN, INC. | Department of Health and Human Services | $322.85K | 2015-07-22 | 2016-07-31 | 541519 | IGF::OT::IGF12 MONTHS MAINTENANCE AND SUPPORT FOR DATA DIRECT NETWORKS (DDN) ENTERPRISE STORAGE EQUIPMENT AT MULTIPLE NIAID LOCATIONS. |
| N0018924FR441 | FCN, INC. | Department of Defense | $322.7K | 2024-09-26 | 2024-11-09 | 541519 | 10GBASE-LR SFP MODULE, TAA COMPLIANT |
| 2032H523F00110 | FCN, INC. | Department of the Treasury | $322.67K | 2023-01-21 | 2026-01-20 | 541519 | ZIXCONNECT RENEWAL |
| TIRNO17K00145 | FCN, INC. | Department of the Treasury | $321.89K | 2017-06-02 | 2017-06-30 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - CISCO EQUIPMENT |
| HHSN272200900323U | FCN, INC. | Department of Health and Human Services | $321.8K | 2009-09-21 | 2009-09-21 | 334112 | ADP COMPONENTS |
| 2091JB21F00079 | FCN, INC. | Department of the Treasury | $321.79K | 2021-07-19 | 2022-04-15 | 541519 | PURCHASE OF HITACHI AND WESTERN DIGITAL HARD DRIVES |
| 2031ZB22F00087 | FCN, INC. | Department of the Treasury | $321.76K | 2022-09-22 | 2022-12-22 | 541519 | DELL STORAGE ARRAYS |
| HC102823F1440 | FCN, INC. | Department of Defense | $321.73K | 2023-09-22 | 2024-03-16 | 541519 | BASTILLE HARDWARE |
| INM10PD00365 | FCN, INC. | Department of the Interior | $321.63K | 2010-03-25 | 2010-05-24 | 541519 | NETWORK APPLIANCE HARDWARE, STORAGE AND SUPPORT |
| 2032H522F00412 | FCN, INC. | Department of the Treasury | $321.07K | 2022-07-29 | 2024-07-28 | 541519 | CITRIX RENEWAL |
| HE125426FE070 | FCN, INC. | Department of Defense | $320.92K | 2025-11-21 | 2026-11-20 | 541519 | CONTRACTOR SUPPORT FOR THE RENEWAL AND MANAGEMENT OF DELL EQUIPMENT WARRANTIES TO ENSURE CONTINUOUS COVERAGE AND TIMELY SUPPORT FOR ALL AGENCY OWNED DELL ASSETS. |
| HHSN27200007 | FCN, INC. | Department of Health and Human Services | $320.6K | 2013-01-15 | 2013-02-14 | 334111 | IGF::OT::IGF INSTALLATION, TESTING AND TRAINING FOR DISK DRIVES IN ORDER TO PROVIDE B2D OPERATIONS. |
| 15F06723F0001422 | FCN, INC. | Department of Justice | $320.45K | 2023-09-01 | 2024-08-31 | 541519 | ITADD20230064 RED HAT IS A COMMERCIAL VERSION OF THE LINUX OPERATING SYSTEM. IT IS THE OPERATING SYSTEM ESOC USES FOR THE MAJORITY OF ITS SERVERS WITHIN THE THREE ENCLAVES. THIS COVERS ANNUAL LICENSING FOR THESE OPERATING SYSTEMS. |
| 2032H520F00544 | FCN, INC. | Department of the Treasury | $320.14K | 2020-09-13 | 2022-09-12 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME RADIANT LOGIC ANNUAL MAINTENANCE AND SUPPORT. |
| 70SBUR23F00000159 | FCN, INC. | Department of Homeland Security | $319.98K | 2023-07-01 | 2024-06-30 | 541519 | SOLARWINDS SOFTWARE ALLOWS FOR CONTINUED SUPPORT OF MULTIPLE DEVICES AND PROVIDES REAL-TIME, UNIFIED VISIBILITY FOR ALL LAYERS OF USCIS STORAGE INFRASTRUCTURE. POP 07/01/23-06/30/24 |
| GSQ0014AJ0096 | FCN, INC. | General Services Administration | $319.82K | 2014-09-16 | 2015-09-16 | 541519 | HARDWARE AND SOFTWARE |
| FA860423FB470 | FCN, INC. | Department of Defense | $319.82K | 2023-09-18 | 2023-09-18 | 541519 | NASIC RANCHER FEDERAL SUPPORT |
| DJJ16G94OSS460247 | FCN, INC. | Department of Justice | $319.69K | 2016-10-01 | 2017-09-30 | 541519 | YRG$ R9460247 |
| 80NSSC20F0475 | FCN, INC. | National Aeronautics and Space Administration | $319.68K | 2020-03-02 | 2020-09-02 | 541519 | THIS DELIVERY ORDER IS FOR RED HAT CONSULTING SERVICES PER THE ATTACHED STATEMENT OF WORK AND QUOTE # PAWB02242020A, DATED 02/24/2020. |
| 70VT1519F00008 | FCN, INC. | Department of Homeland Security | $319.68K | 2019-03-14 | 2020-12-30 | 541519 | THE PURPOSE OF THIS REQUISITION IS FOR SOFTWARE RENEWAL FOR CLOUDERA. |
| 75N91022F00001 | FCN, INC. | Department of Health and Human Services | $319.66K | 2022-09-23 | 2024-09-22 | 541519 | ACQUISITION OF NETAPP E5760 HARDWARE AND SUPPORT SERVICES, IN SUPPORT OF THE HHS, NIH, NCI, CBIIT, IB. |
| HHSN26100007 | FCN, INC. | Department of Health and Human Services | $319.23K | 2013-09-17 | 2013-11-25 | 334111 | CLSOELY ASSOCIATED - FCN TECHNOLOGY SOLUTION - KENNETH COX/9609 MEDICAL CENTER DRIVE, ROOM 1W434 |
| 2031ZB25F00054 | FCN, INC. | Department of the Treasury | $318.94K | 2025-06-12 | 2027-06-11 | 541519 | CORELIGHT SOFTWARE MAINTENANCE AND SUPPORT SUBSCRIPTION BASE PLUS 4 OPTION YEARS |
| 19AQMM21F4636 | FCN, INC. | Department of State | $318.79K | 2021-09-27 | 2022-09-29 | 541519 | NUTANIX SUBSCRIPTION FOR THE NPE VDI SOLUTION. CA/CST DEVELOPERS AND TESTERS WILL WORK INSIDE THE BOUNDARIES OF THE NEW NPE THROUGH VIRTUAL DESKTOP INFRASTRUCTURE (VDI). |