Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 136
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TFSACFP15K0042 | FCN, INC. | Department of the Treasury | $295.36K | 2015-06-17 | 2018-06-16 | 541519 | COMMVAULT SIMPANA 10 LICENSE RENEWAL AND MAINTENANCE |
| TIRNO17K00323 | FCN, INC. | Department of the Treasury | $295.31K | 2017-09-08 | 2018-09-07 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - MCAFEE WEB GATEWAY |
| N0018925F0495 | FCN, INC. | Department of Defense | $295.31K | 2025-07-22 | 2025-10-20 | 541519 | AUDIO VISUAL VTC LCM2 |
| SAQMMA12F4291 | FCN, INC. | Department of State | $295.29K | 2012-09-23 | 2012-11-02 | 541519 | TELCOM-RELATED ITEMS |
| TIRNO15K00311 | FCN, INC. | Department of the Treasury | $295.06K | 2015-08-21 | 2017-08-23 | 541519 | PURCHASE CISCO USC CHASSIS AND BLADE SERVERS FOR IRS CRIMINAL INVESTIGATION TECHNICAL OPERATION AND INVESTIGATIVE SERVICES |
| 75N97023F00005 | FCN, INC. | Department of Health and Human Services | $294.99K | 2023-04-15 | 2024-04-14 | 541519 | SPECTRALOGIC - ANNUAL SUPPORT RENEWAL |
| N0003915F0018 | FCN, INC. | Department of Defense | $294.72K | 2015-03-23 | 2016-03-22 | 334111 | NETAPP SAN APPLIANCE |
| HSFEHQ10J0439 | FCN, INC. | Department of Homeland Security | $294.45K | 2010-04-01 | 2010-05-01 | 541519 | HP SERVERS FOR ALTIRIS |
| 140D0426F0034 | FCN, INC. | Department of the Interior | $294.45K | 2025-12-01 | 2026-11-30 | 541519 | INFOBLOX SUBSCRIPTIONS AND SOFTWARE MAINTENANCE |
| HHSN27600035 | FCN, INC. | Department of Health and Human Services | $294.26K | 2017-07-26 | 2018-07-25 | 541519 | NETAPP DISK STORAGE |
| 80NSSC23FA710 | FCN, INC. | National Aeronautics and Space Administration | $294.18K | 2023-07-01 | 2024-06-30 | 541519 | THIS TASK ORDER IS FOR NET APP SOFTWARE FOR JSC PER QUOTE # FCN-SEWP258018 DATED 06/06/2023. TOTAL OBLIGATED AMOUNT IS $294,178.72. PERIOD OF PERFORMANCE IS 07/01/2023 - 06/30/2024. |
| 2032H518F00971 | FCN, INC. | Department of the Treasury | $293.11K | 2018-09-10 | 2019-10-14 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC CISCO/APC HARDWARE. |
| 15JPPS26F00000044 | FCN, INC. | Department of Justice | $292.74K | 2026-03-10 | 2027-03-11 | 541519 | F5 LOAD BALANCERS |
| 15JC1V19F00000083 | FCN, INC. | Department of Justice | $292.5K | 2019-09-21 | 2020-09-20 | 541519 | SSD ARRAY STORAGE EXPANSION |
| TFSAOIT15K0108 | FCN, INC. | Department of the Treasury | $292.34K | 2015-09-30 | 2016-09-29 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS NETIQ TECHNICAL ASSISTANCE |
| 70FA5024F00000057 | FCN, INC. | Department of Homeland Security | $292.22K | 2024-04-30 | 2024-08-08 | 541519 | THIS TECHNICAL EXPANSION PROJECT REQUIREMENT IS NEEDED TO GIVE ICCT REDUNDANT HARDWARE FOR CRITICAL COMPONENTS, AND IT WILL ALLOW FOR FEATURE AND SERVICE UPGRADES TO EXISTING EQUIPMENT. |
| TDOXOFR14F0020 | FCN, INC. | Department of the Treasury | $291.89K | 2014-05-20 | 2019-05-22 | 541519 | PURCHASE EMBARCADERO XE5 SOFTWARE FOR OFR. LISA STANLEY |
| 2043FY19F00078 | FCN, INC. | Department of the Treasury | $291.82K | 2019-09-30 | 2020-09-29 | 541519 | MAINTENANCE OF INFOBLOX HARDWARE AND SOFTWARE |
| 80NSSC24FA275 | FCN, INC. | National Aeronautics and Space Administration | $291.79K | 2024-02-05 | 2025-01-31 | 541519 | THIS TASK ORDER IS FOR RED HAT LICENSES AND SUPPORT RENEWAL PER THE ATTACHED QUOTE # PAWB01042024B DATED 01/11/2024. |
| FA561310F8122 | FCN, INC. | Department of Defense | $291.6K | 2010-07-28 | 2011-07-14 | 541519 | SOFTWARE LICENSES |
| 2032H523F00211 | FCN, INC. | Department of the Treasury | $291.03K | 2023-03-31 | 2026-05-06 | 541519 | IRS NETWORK MANAGEMENT CONTROL CENTER (NMCC) GIGAMON TECHNICAL SUPPORT SERVICES |
| SAQMMA17L0851 | FCN, INC. | Department of State | $290.95K | 2017-08-10 | 2017-09-14 | 423430 | THIS REQUEST IS FUNDED AND APPROVED BY FSI/EX/BUD. 7-27-2017. CYNTHIA RUSSELL. SHIPPING COST IS ADDED WITHIN THE COMMENTS SECTION. THIS REQUEST IS FUNDED AND APPROVED BY FSI/EX/BUD. 7-27-2017. CYNTHIA RUSSELL. SHIPPING COST IS ADDED WITHIN THE COMMENTS SECTION. APPROVAL FLOW EDIT: GREGORY W LIDDLE ADDED BY SUPPORT DESK AGENT - KYLE C WALLACE ON FRI JUL 14 09:08:59 EDT 2017 REASON ADDED: INC0378384 APPROVAL FLOW EDIT: GREGORY W LIDDLE DELETED BY SUPPORT DESK AGENT - KYLE C WALLACE ON FRI JUL 14 09:06:25 EDT 2017 REASON DELETED: INC0378384 ATTN: AQM/IT/ISB, GITM BPA ORDER DESCRIPTION: UNFUNDED NEW ORDER TO PURCHASE NETAPP DATA STORAGE POSITION TITLE/ITEM DESCRIPTION: NETAPP DATA STORAGE FAS 2240-STORAGE SYSTEM 2U, AND DS2246 EXPANSIONS SHELF 2U VENDOR: TBD REFERENCE CONTRACT NUMBER: N/A TASK ORDER/ BPA CALL NUMBER: N/A AMOUNT: $145,472.64; SURCHARGE $1,818.41; ESTIMATED SHIPPING COST $1,268.80 =TOTAL $148,559.85 CLIN AND/OR ACCOUNTING LINE: CLIN 0019, ACCOUNTING LINE 1: $66,946.26 CLIN 0029, ACCOUNTING LINE 2: $78,508.38 DUNS: TBD COR/ACOR/GTM: COR: TOWANA GILMORE ACOR: TANYA EPPS DELIVERY NEED BY DATE: 3 WEEKS AFTER RECEIVING THE ORDER DOCUMENTS ATTACHED: N/A FUNDING FOR THIS OBLIGATION IS SUBJECT TO THE CONGRESS PASSING AN APPROPRIATION OR A CONTINUING RESOLUTION AND THE PRESIDENT SIGNING IT INTO LAW THIS FUNDING IS SUBJECT TO AVAILABILITY OF FUNDS. THE PROCUREMENT REQUEST MEETS THE REQUIREMENTS OF THE PALT. IF YOU HAVE ANY QUESTIONS PLEASE CONTACT GREGORY LIDDLE OR CAROL MAYO. APPROVAL FLOW EDIT: GREGORY W LIDDLE ADDED BY CAROL G MAYO ON TUE JUL 11 13:08:14 EDT 2017 REASON ADDED: REQUESTER IGF::OT::IGF |
| H9222213F0161 | FCN, INC. | Department of Defense | $290.92K | 2013-05-15 | 2013-06-14 | 541519 | CISCO NCM LICENSES |
| TJ01 | FCN, INC. | Department of Defense | $290.72K | 2014-04-15 | 2014-04-16 | 334210 | CISCO MAINTENANCE |
| FA702225F0012 | FCN, INC. | Department of Defense | $290.69K | 2024-10-01 | 2026-09-30 | 541519 | PROCURE CISCO COMPONENT MAINTENANCE AND WARRANTY COVERAGE. |