Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 130
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA830725FB030 | FCN, INC. | Department of Defense | $318.79K | 2025-02-05 | 2027-02-04 | 541519 | CANONICAL UBUNTU PRO PART NUMBER: UBUNTU PRO SERVICE + SUPPORT (24/7) - VIRTUALQTY: 150 |
| HQ042319F0082 | FCN, INC. | Department of Defense | $318.54K | 2019-08-05 | 2023-08-04 | 541519 | ANNUAL MAINTENANCE SUPPORT FOR DEFENSE FINANCE AND ACCOUNTING SERVICE BUSINESS CONTINUITY PLANNING SYSTEM. |
| 75N97021F00001 | FCN, INC. | Department of Health and Human Services | $318.48K | 2021-03-03 | 2022-03-02 | 541519 | NETAPP DISK SHELF STORAGE DEVICE AND MAINTENANCE |
| 20341522F00058 | FCN, INC. | Department of the Treasury | $318.21K | 2022-07-29 | 2023-09-19 | 541519 | SPLUNK RENEWAL |
| HQ051617F0102 | FCN, INC. | Department of Defense | $318.2K | 2017-09-12 | 2017-11-20 | 541519 | CISCO NETWORK IMPLEMENTATION |
| DOC46PAPT1100369 | FCN, INC. | Department of Commerce | $317.87K | 2011-04-26 | 2011-10-26 | 443120 | NETAPP FAS3050 4517&4518 SYSTEM PGRADE PURCHASE. |
| DOC46PAPT1100368 | FCN, INC. | Department of Commerce | $317.87K | 2011-04-26 | 2011-10-26 | 443120 | NETAPP STORAGE SYSTEM FAS3050 4511&4512 UPGRADE PURCHASE |
| HHSD2002013F55392 | FCN, INC. | Department of Health and Human Services | $317.31K | 2013-06-14 | 2013-06-26 | 541519 | SOFTWARE LICENSES |
| FA860424FB322 | FCN, INC. | Department of Defense | $317.27K | 2024-08-13 | 2024-11-12 | 541519 | DELL POWEREDGE |
| 80ARC020F0109 | FCN, INC. | National Aeronautics and Space Administration | $316.83K | 2020-09-18 | 2021-09-17 | 541519 | CISCO IDS MAINTENANCE SUPPORT FOR THE SECURITY OPERATIONS CENTER (SOC) |
| FA440718FAS06 | FCN, INC. | Department of Defense | $316.79K | 2018-07-26 | 2018-08-27 | 334210 | CISCO STEALTHWATCH HW/SW |
| N6600120F0111 | FCN, INC. | Department of Defense | $316.65K | 2019-11-27 | 2020-05-31 | 541519 | SOFTWARE LICENSES FOR THE MARINE CORPS. |
| TIRNO14K00296 | FCN, INC. | Department of the Treasury | $316.48K | 2014-07-30 | 2015-07-29 | 541519 | PURCHASE OF CISCO LAN AND BLADE SERVER EQUIPMENT IN SUPPORT OF THE DEPARTMENT OF THE TREASURY ECI. |
| 15JC1V19F00000078 | FCN, INC. | Department of Justice | $316.24K | 2019-09-25 | 2020-09-24 | 541519 | CYBERSECURITY |
| DOCST133016NC1181 | FCN, INC. | Department of Commerce | $316.24K | 2016-09-30 | 2017-09-29 | 334111 | IGF::OT::IGF JUNIPER SWITCHES (HARDWARE/SOFTWARE) LICENSES AND MAINTENANCE |
| 19AQMM24F0622 | FCN, INC. | Department of State | $316.17K | 2024-03-20 | 2024-12-31 | 541519 | NETAPP LICE RENEW |
| N0018924F0516 | FCN, INC. | Department of Defense | $315.99K | 2024-09-11 | 2024-09-30 | 541519 | FY24 AV LCM UPGRADES |
| 15DDHQ20F00000928 | FCN, INC. | Department of Justice | $315.9K | 2020-06-01 | 2023-05-28 | 541519 | IILON STORAGE |
| HSBP1010J00919 | FCN, INC. | Department of Homeland Security | $315.83K | 2010-09-29 | 2010-10-25 | 541519 | HP STORAGE ESSENTIALS SOFTWARE AND SUPPORT. SWINFORD COMMENT: I CORRECTED THE END DATES TO REFLECT THE DATE THE PRODUCT WAS DELIVERED TO AND ACCEPTED BY CBP UNDER THIS CONTRACT PER SAP. |
| FA860424FB332 | FCN, INC. | Department of Defense | $315.74K | 2024-08-16 | 2025-08-15 | 541519 | DELL POWEREDGE QTY 4 -R760N AND R660 |
| FA940123F0062 | FCN, INC. | Department of Defense | $315.47K | 2023-09-21 | 2024-05-30 | 541519 | SIPR ISE INSTALLATION. |
| 70CMSD20FC0000076 | FCN, INC. | Department of Homeland Security | $315.43K | 2020-09-18 | 2020-09-18 | 541512 | SUPPLY OF COMPUTERS |
| 2032H523F00484 | FCN, INC. | Department of the Treasury | $315.22K | 2023-08-31 | 2025-09-04 | 541519 | ARUBA 8360 SWITCHES/ACCESSORIES |
| 70Z07923FISD30001 | FCN, INC. | Department of Homeland Security | $315.19K | 2023-07-15 | 2023-07-15 | 541519 | INFOBLOX SOFTWARE AND HARDWARE. MAINTENANCE AND SUPPORT |
| 70CMSD20FC0000063 | FCN, INC. | Department of Homeland Security | $315.15K | 2020-08-26 | 2020-09-30 | 541512 | COMPUTERS |