Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 137
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA440713F6075 | FCN, INC. | Department of Defense | $290.5K | 2013-01-30 | 2014-01-29 | 541519 | COMMVAULT LICENSE SUPPORT RENEWAL |
| N6600125F0602 | FCN, INC. | Department of Defense | $290.46K | 2025-07-23 | 2026-07-23 | 541519 | CATALYST 9300 24-PORT DATA ONLY, NETWORK ADVANTAGE |
| TIRSE14K00028 | FCN, INC. | Department of the Treasury | $290K | 2014-03-03 | 2014-09-30 | 541519 | IGF::OT::IGF PROFESSIONAL SOFTWARE CHANGES |
| 19AQMM24F0308 | FCN, INC. | Department of State | $289.97K | 2023-11-01 | 2024-04-30 | 541519 | NETAPP FILER MAINTENANCE 6 MONTHS |
| 24322618F0259 | FCN, INC. | Office of Personnel Management | $289.94K | 2018-04-17 | 2022-09-30 | 541519 | NETAPP CONTROLLER MAINTENANCE |
| 80TECH25FA452 | FCN, INC. | National Aeronautics and Space Administration | $289.93K | 2025-09-05 | 2025-10-05 | 541519 | CISCO - ASA 4215 ADAPTIVE SECURITY APPLIANCES-MSFC |
| 70CTD020FC0000142 | FCN, INC. | Department of Homeland Security | $289.84K | 2020-09-16 | 2020-10-15 | 541512 | HEWLETT-PACKARD PROBOOK LAPTOPS - CALL ORDER OFF ICE BPA 70CTD018A00000003 TECHNICAL POINT OF CONTACT (TPOC): SCOTT.R.TUCKER@ICE.DHS.GOV |
| N6523622F0552 | FCN, INC. | Department of Defense | $289.75K | 2022-07-26 | 2023-01-27 | 541519 | P/N: C8300-1N1S-6T, CATALYST ROUTER C830 |
| TIRSE12K00099 | FCN, INC. | Department of the Treasury | $289.56K | 2012-09-28 | 2013-09-27 | 541519 | IGF::OT::IGF OTHER FUNCTIONS - MCAFEE MFE GATEWAY |
| 47QSMA22F0098 | FCN, INC. | General Services Administration | $289.52K | 2022-09-09 | 2023-09-08 | 541519 | DCAA RIBBON SESSION BORDER CONTROLLERS AND MAINTENANCE SUPPORT |
| H9241523P0011 | FCN, INC. | Department of Defense | $289.42K | 2023-06-01 | 2023-10-14 | 518210 | HPE DL385 SERVERS |
| SECHQ114F0051 | FCN, INC. | Securities and Exchange Commission | $289.39K | 2014-04-29 | 2019-05-07 | 541519 | IGF::OT::IGF TWISTER DATA FRAMEWORK SOFTWARE MAINTENANCE |
| 2033H622F00021 | FCN, INC. | Department of the Treasury | $289.35K | 2021-10-12 | 2022-09-30 | 541519 | RUSH - MAINTENANCE RENEWAL FOR CISCO IRONPORT |
| N6523618F0690 | FCN, INC. | Department of Defense | $289.16K | 2018-07-10 | 2018-08-09 | 334220 | L-ASA5585-60-TAC1Y |
| HSFE3014J0079 | FCN, INC. | Department of Homeland Security | $289.12K | 2014-05-08 | 2014-06-04 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE DELL LATITUDE E6540S, DELL OPTIPLEX 9020, AND DELL 24" W2414H MONITORS AT A TOTAL COST OF $289,115.52. |
| 29FTC120F0074 | FCN, INC. | Federal Trade Commission | $289.08K | 2020-09-01 | 2021-08-31 | 541519 | EDSS NUIX MAINTENANCE RENEWAL (2020) |
| 60RRBH22F1046 | FCN, INC. | Railroad Retirement Board | $288.99K | 2022-07-01 | 2023-06-30 | 541519 | RENEWAL OF CISCO HARDWARE/SOFTWARE. POP: JULY 1, 2022 THRU JUNE 30, 2023. |
| 2031JW26F00042 | FCN, INC. | Department of the Treasury | $288.73K | 2026-03-08 | 2027-03-07 | 541519 | RED HAT LICENSE, ENTERPRISE SUPPORT FOR REDHAT TECHNOLOGIES SUPPORTING OCC'S PRODUCTION AND DEVELOPMENT APPLICATIONS. |
| N6600119F0917 | FCN, INC. | Department of Defense | $288.38K | 2019-07-24 | 2020-07-31 | 541519 | IT SOFTWARE IN SUPPORT OF THE USMC DMSS. |
| HT001516F0050 | FCN, INC. | Department of Defense | $288.13K | 2016-07-13 | 2016-07-31 | 541519 | IGF::OT::IGF VCENTER HARDWARE |
| 2043FY21F00047 | FCN, INC. | Department of the Treasury | $288.06K | 2021-06-30 | 2022-06-29 | 541519 | SAP HANA ENTERPRISE EDITION, SAP SECURE ENTERPRISE SUPPORT SES |
| 1331L518F13OS0300 | FCN, INC. | Department of Commerce | $287.82K | 2018-08-07 | 2019-08-07 | 541519 | INFORMATION TECHNOLOGY SOFTWARE IGF::OT::IGF |
| 2033H621F00189 | FCN, INC. | Department of the Treasury | $287.81K | 2021-07-22 | 2022-07-21 | 541519 | BIG-IP SSL ORCHESTRATOR LICENSES & SUPPORT FOR I15X00 |
| DJFA0D005901 | FCN, INC. | Department of Justice | $287.72K | 2010-09-29 | 2010-10-30 | 541519 | 0200-COMPUTERS |
| AG3144K110070 | FCN, INC. | Department of Agriculture | $287.63K | 2011-09-06 | 2011-09-30 | 423430 | CITRIX DL585 SERVERSREF TASK: 37840SPEND PLAN: 75 11-EL-IDD-071VENDOR: FCN |