Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 133
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15DDHQ21F00001188 | FCN, INC. | Department of Justice | $306.19K | 2021-08-13 | 2021-09-17 | 541519 | MERLIN IT EQUIPMENT AND IT SUPPLIES FOR DEA FIELD OFFICES LN 7.07 & OD 5.52% |
| 19AQMM22F3219 | FCN, INC. | Department of State | $306.13K | 2022-08-30 | 2022-09-30 | 541519 | THIS IS A DELIVERY ORDER FOR LUNA NETWORK HARDWARE AND SOFTWARE. |
| FA860417F2054 | FCN, INC. | Department of Defense | $305.98K | 2017-04-24 | 2017-05-24 | 334210 | NON-ACAT, 88 CS/SCOO, AVAYA PHONE LICENSES |
| 15F06722F0001246 | FCN, INC. | Department of Justice | $305.91K | 2022-07-19 | 2023-08-31 | 541519 | 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. |
| FA813623F0160 | FCN, INC. | Department of Defense | $305.87K | 2023-09-20 | 2023-11-19 | 541519 | CISCO DNA |
| 70CMSD20FC0000022 | FCN, INC. | Department of Homeland Security | $305.8K | 2020-04-28 | 2020-06-01 | 541512 | LAPTOPS |
| 75F40120F80409 | FCN, INC. | Department of Health and Human Services | $305.72K | 2020-08-07 | 2022-08-31 | 541519 | RIVERBED STEELHEAD&CASCADE MAINTENANCE |
| FA852725FB041 | FCN, INC. | Department of Defense | $305.55K | 2025-09-11 | 2026-09-10 | 541519 | PURCHASING OF DELL R660 PE SERVERS AND KVMS TO SUPPORT THE DCGS PROGRAM FD2399-25-00189 |
| SECHQ116F0094 | FCN, INC. | Securities and Exchange Commission | $305.25K | 2016-09-19 | 2018-12-31 | 541519 | NETBACKUP LICENSES |
| 47QSWC24F0055 | FCN, INC. | General Services Administration | $304.68K | 2024-08-01 | 2025-09-15 | 541519 | CSPE PALO ALTO |
| 70CTD019FC0000101 | FCN, INC. | Department of Homeland Security | $304.66K | 2019-09-18 | 2019-11-19 | 541512 | IHSC ENHANCEMENT POSITION IT EQUIPMENT |
| FA301021F0053 | FCN, INC. | Department of Defense | $304.53K | 2021-09-13 | 2024-03-27 | 541519 | DELL UNITY HARDWARE AND SOFTWARE MAINTENANCE AGREEMENT |
| 19AQMM24F1990 | FCN, INC. | Department of State | $304.5K | 2024-07-09 | 2025-07-08 | 541519 | CANON |
| TIRNO15K00217 | FCN, INC. | Department of the Treasury | $304.44K | 2015-08-20 | 2016-08-19 | 541519 | RSA PACKAGE CAPTURE (PCAP) HW AND SW |
| FA873018F0152 | FCN, INC. | Department of Defense | $304.34K | 2018-03-27 | 2018-04-29 | 334210 | DAF QUICK FIX DELIVERY ORDER / FCN INC. |
| N0018924F0544 | FCN, INC. | Department of Defense | $304.15K | 2024-09-12 | 2024-10-27 | 541519 | CTG 80.7 PORTAL HARDWARE REFRESH |
| 19AQMM22F3196 | FCN, INC. | Department of State | $304.13K | 2022-08-30 | 2022-09-30 | 541519 | THIS IS A DELIVERY ORDER FOR LUNA NETWORK HARDWARE AND SOFTWARE. |
| TFSAOIT15K0106 | FCN, INC. | Department of the Treasury | $303.8K | 2015-09-28 | 2015-10-28 | 541519 | F5 BIG-IP APPLIANCE: 7000 MANAGER |
| 2031JW25F00012 | FCN, INC. | Department of the Treasury | $303.72K | 2024-10-01 | 2029-09-30 | 541519 | EMC ANNUAL MAINTENANCE RENEWAL |
| H9222215F0034 | FCN, INC. | Department of Defense | $303.57K | 2015-01-14 | 2015-02-28 | 541519 | SDN M-V2 BASEBAND UPGRADES |
| 20341123F00047 | FCN, INC. | Department of the Treasury | $303.52K | 2023-08-23 | 2023-10-07 | 541519 | CISCO NEXUS |
| TIRNO16K00173 | FCN, INC. | Department of the Treasury | $303.3K | 2016-05-18 | 2017-05-17 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - PURCHASE OF SOURCEFIRE SOFTWARE RENEWAL |
| TCC13HQG0251 | FCN, INC. | Department of the Treasury | $303.16K | 2013-09-25 | 2014-09-24 | 541519 | MCAFEE |
| 19AQMM22F0955 | FCN, INC. | Department of State | $303.05K | 2022-03-03 | 2022-04-02 | 541519 | PURCHASE OF TRIPWIRE DOS |
| HHSN268201500193U | FCN, INC. | Department of Health and Human Services | $302.9K | 2015-09-29 | 2015-10-14 | 541519 | FCN INC:1108185 [15-026045] |