Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 139
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2032H523F00003 | FCN, INC. | Department of the Treasury | $284.59K | 2022-10-01 | 2023-09-30 | 541512 | FY23 FORGE ROCK SOFTWARE |
| 2032H522F00002 | FCN, INC. | Department of the Treasury | $284.59K | 2021-10-01 | 2022-09-30 | 541512 | FORGEROCK HARDWARE ND SOFTWARE MAINTENANCE FY22 |
| 2032H521F00009 | FCN, INC. | Department of the Treasury | $284.59K | 2020-10-01 | 2021-09-30 | 541519 | RENEWAL OF FORGE ROCK SOFTWARE |
| 2032H520F00011 | FCN, INC. | Department of the Treasury | $284.59K | 2019-10-01 | 2020-09-30 | 541512 | RENEWAL OF FORGEROCK OPENAM AND CISCO VMWARE LICENSES AS PART OF OPERATIONS AND MAINTENANCE (O&M) |
| HC102820F0521 | FCN, INC. | Department of Defense | $284.31K | 2020-05-01 | 2020-06-30 | 541519 | PLACE HOLDER CLIN |
| 12639523F0134 | FCN, INC. | Department of Agriculture | $284.27K | 2022-12-12 | 2023-12-15 | 541519 | SMARTNET LICENSES THROUGH 12/4/2023 |
| N6523624F0327 | FCN, INC. | Department of Defense | $284.17K | 2024-05-08 | 2024-06-17 | 541519 | DOD ESI REQUIREMENT |
| FA440717FA172 | FCN, INC. | Department of Defense | $284.03K | 2017-09-27 | 2017-10-27 | 541519 | CISCO NETWORK CONTROL SYSTEMS |
| 20341521F00047 | FCN, INC. | Department of the Treasury | $284.02K | 2021-09-23 | 2022-09-22 | 541519 | REDHAT RENEWAL |
| M6700117P0029 | FCN, INC. | Department of Defense | $284K | 2017-08-25 | 2018-08-31 | 511210 | IGF::OT::IGF NETAPP HARDWARE AND SOFTWARE SUPPORT |
| 75N97022F00007 | FCN, INC. | Department of Health and Human Services | $283.56K | 2022-04-14 | 2023-04-14 | 541519 | SPECTRALOGIC - ANNUAL SUPPORT RENEWAL |
| 2032H819F00008 | FCN, INC. | Department of the Treasury | $283.51K | 2018-12-31 | 2019-12-30 | 541519 | SPECTRA SUPPORT MAINTENANCE |
| N6660421F0257 | FCN, INC. | Department of Defense | $283.12K | 2021-03-31 | 2021-05-27 | 541519 | VARIOUS CISCO PRODUCTS |
| FA813623F0078 | FCN, INC. | Department of Defense | $283.06K | 2023-06-07 | 2023-11-28 | 541519 | FY23 CISCO 4500 TO 9400 UPGRADE. |
| 15JPPS18FPZM00061 | FCN, INC. | Department of Justice | $283K | 2018-09-30 | 2019-09-29 | 541519 | YRG$T3683024 |
| 15JPPS19F00000173 | FCN, INC. | Department of Justice | $282.94K | 2019-09-30 | 2020-09-30 | 541519 | YRG$15JCSS-19-PR-0084 |
| 20341418F00063 | FCN, INC. | Department of the Treasury | $282.88K | 2018-09-01 | 2023-08-31 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - AWS FOR TTB |
| 19AQMM22F3112 | FCN, INC. | Department of State | $282.82K | 2022-07-01 | 2023-06-30 | 541519 | NETAPP SUPPORT EDGE MAINTENANCE |
| 2032H520F00498 | FCN, INC. | Department of the Treasury | $282.57K | 2020-07-29 | 2021-07-28 | 541519 | DO O365&AZURE BACKUP SOLUTION |
| N6523625F0101 | FCN, INC. | Department of Defense | $282.51K | 2025-01-24 | 2025-02-14 | 541519 | PN UCS-M8-MLB UCS M8 RACK MLB |
| 19AQMA19F0218 | FCN, INC. | Department of State | $282.5K | 2019-07-31 | 2019-08-30 | 541519 | CISCO SWITCH/ACCESSORIES |
| AG32KWD170183 | FCN, INC. | Department of Agriculture | $282.45K | 2017-09-29 | 2017-12-28 | 541519 | "IT PURCHASE" CISCO EQUIPMENT UPGRADES. TECHNICAL POC IS JACK TIGER AND COTR IS CHERYL JOHNSON |
| 70SBUR25F00000073 | FCN, INC. | Department of Homeland Security | $282.41K | 2025-03-28 | 2026-03-30 | 541519 | INFOBLOX SOFTWARE LICENSES AND MAINTENANCE SUPPORT PROVIDES THE AGENCY WITH EQUIPMENT UPDATES, SECURITY PATCHES, AND FIRMWARE UPDATES FOR EXISTING USCIS NETWORKS AND EQUIPMENT. THE FOLLOWING EXCEPTION TO COVERED CONTRACTS, AS DEFINED IN THE EXECUTIVE |
| HQ001316F0034 | FCN, INC. | Department of Defense | $282.1K | 2016-08-30 | 2016-09-05 | 541512 | IGF::OT::IGF UCS-CPU-E52680E |
| SAQMMA15M1175 | FCN, INC. | Department of State | $282.01K | 2015-05-27 | 2017-07-07 | 334118 | THE PURPOSE OF THIS REQUIREMENT WAS TO PURCHASE RED HAT SOFTWARE AND MAINTENANCE FOR THE SOFTWARE. |