Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 135
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SS001330511 | FCN, INC. | Social Security Administration | $299.24K | 2013-04-24 | 2013-05-24 | 541519 | SERVICE CONTRACT FUNCTION TYPE: IGF::CT::IGF PURCHASE OF BROCADE REPLICATION PORTS - HW -- 1GB COPPER AND 10GB FIBER BLADES AND PORTS TO SUPPORT DATA REPLICATION NEEDS. |
| TDOXOFR16F0027 | FCN, INC. | Department of the Treasury | $298.96K | 2016-09-28 | 2017-06-19 | 541519 | VMWARE AND BLUE MEDORA FOR OFR |
| SWHARC17F0031 | FCN, INC. | Department of State | $298.7K | 2017-09-27 | 2017-10-27 | 541519 | NETAPP SSD SHELVES AND RELATED IT EQUIPMENT |
| 19AQMM18S1219 | FCN, INC. | Department of State | $298.46K | 2018-09-29 | 2019-09-28 | 423430 | NETAPP |
| FA860422FB294 | FCN, INC. | Department of Defense | $298.33K | 2022-08-11 | 2022-11-21 | 541519 | DELL POWEREDGE R650 SERVERS FOR FISCAL YEAR 2022 |
| N0018925FZ744 | FCN, INC. | Department of Defense | $298.26K | 2025-09-18 | 2025-11-17 | 541519 | CISCO CODEC PRO |
| 50310226F0076 | FCN, INC. | Securities and Exchange Commission | $297.8K | 2026-06-23 | 2027-07-31 | 541519 | AQUA SECURITY |
| 19AQMM22F1295 | FCN, INC. | Department of State | $297.73K | 2022-03-16 | 2023-03-23 | 541519 | NUTANIX RENEWAL IN THE AMOUNT OF $297,729.00 |
| HHSN27100005 | FCN, INC. | Department of Health and Human Services | $297.62K | 2014-09-22 | 2014-11-25 | 334111 | IGF::OT::IGF FCN INC:1108185 [14-011199] |
| N0018923FZ821 | FCN, INC. | Department of Defense | $297.61K | 2023-09-15 | 2023-11-18 | 541519 | CISCO HYPERFLEX C-SERIES SERVER BUNDLE |
| 9531CB19F0054 | FCN, INC. | Consumer Financial Protection Bureau | $297.26K | 2019-05-22 | 2021-05-26 | 541519 | QMULOS APP LICENSE, SUPPORT, AND CONFIGURATION FOR FISMA COMPLIANCE |
| 15F06721F0002261 | FCN, INC. | Department of Justice | $297K | 2021-09-01 | 2022-08-31 | 541519 | RH0958488, QUANTITY: 30 RH00845, QUANTITY: 300 |
| FA252117F0410 | FCN, INC. | Department of Defense | $296.8K | 2017-09-27 | 2017-10-27 | 334210 | VMWARE SOFTWARE AND SUPPORT |
| 140D0420F0341 | FCN, INC. | Department of the Interior | $296.53K | 2020-06-01 | 2021-05-31 | 541519 | IBM MAINFRAME HARDWARE MAINTENANCE |
| 19AQMM23F1419 | FCN, INC. | Department of State | $296.47K | 2023-06-24 | 2024-06-23 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR YOSHIOKAM BID CAME IN HIGHER THAN COMMITTED AMOUNT. BID AMOUNT: $296,470.00. SHIP TO: SA-17: 600 19TH STREET NW. WASHINGTON, D.C. 20431 IPP CODE CACST700 PERIOD OF PER |
| 2032H520F00031 | FCN, INC. | Department of the Treasury | $296.45K | 2019-10-31 | 2023-10-26 | 541519 | AUDIOCODES MEDIA GATEWAYS FOR EEFAX BASE PERIOD: 10/31/2019-10/30/2020 AND OPTION PERIODS 1-4 10/31/2020-10/30/2024 |
| 2043FY21F00036 | FCN, INC. | Department of the Treasury | $296.41K | 2021-05-07 | 2025-07-15 | 541519 | ANTI PHISHING SITE TAKEDOWN |
| FA281617P0010 | FCN, INC. | Department of Defense | $296.41K | 2017-07-07 | 2017-12-14 | 334210 | NETWORKING EQUIPMENT |
| IND14PD01263 | FCN, INC. | Department of the Interior | $296.37K | 2014-09-25 | 2015-04-10 | 541512 | SBA SAN SOLUTION - HARDWARE IGF::OT::IGF |
| GS40Q15SJD0013 | FCN, INC. | General Services Administration | $296.27K | 2015-09-28 | 2015-11-30 | 334111 | DELL SERVERS AND EQUIPMENT |
| HHSN30200022 | FCN, INC. | Department of Health and Human Services | $295.91K | 2012-09-17 | 2012-10-01 | 334111 | FCN INC:1108185 [12-011356] |
| FA860425FB331 | FCN, INC. | Department of Defense | $295.78K | 2025-08-01 | 2025-09-15 | 541519 | DELL SERVER AND VMWARE |
| N6600109FW026 | FCN, INC. | Department of Defense | $295.72K | 2009-05-13 | 2009-06-15 | 541519 | SOFTWARE |
| N6523623F0248 | FCN, INC. | Department of Defense | $295.54K | 2023-04-04 | 2023-08-24 | 541519 | P/N: C8300-1N1S-4T2X, ROUTER |
| TIRNO12K00439 | FCN, INC. | Department of the Treasury | $295.49K | 2012-08-29 | 2013-08-27 | 541519 | CRITICAL FUNCTION:SWITCHES |