Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 142
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2032H518F00786 | FCN, INC. | Department of the Treasury | $275.07K | 2018-07-31 | 2018-09-03 | 541519 | FIRM FIXED PRICE PURCHASE FOR BIG DATA SHELF MAINTENANCE |
| 70T03024F7667N046 | FCN, INC. | Department of Homeland Security | $275.06K | 2024-09-01 | 2027-08-31 | 541519 | RENEW THE CORELIGHT LICENSES AND MAINTENANCE SUPPORT |
| TIRNO12P00482 | FCN, INC. | Department of the Treasury | $274.93K | 2012-08-23 | 2013-09-22 | 423430 | FIREWALL FOR 3RD ERAP CENTRAL SITE |
| 12639520F0612 | FCN, INC. | Department of Agriculture | $274.93K | 2020-04-30 | 2020-06-29 | 541519 | 100GBASE CWDM4 LITE QSFP TRANSCEIVER, 2KM OVER SMF, 10-60C. |
| 2031ZA18F00493 | FCN, INC. | Department of the Treasury | $274.9K | 2018-08-10 | 2018-11-10 | 541519 | WCF DELL POWEREDGE |
| 75N97021F00005 | FCN, INC. | Department of Health and Human Services | $274.9K | 2021-04-14 | 2022-04-14 | 541519 | SPECTRA LOGIC - ANNUAL SUPPORT RENEWAL |
| HHSN27600010 | FCN, INC. | Department of Health and Human Services | $274.82K | 2012-03-23 | 2013-03-22 | 334111 | NCBI:IT EQUIPMENT:CENTER - SPECTRA LOGIC T950 STORAGE CHAMBER UPGRADE (10 SLOTS) |
| DOCSB134117NC0264 | FCN, INC. | Department of Commerce | $274.67K | 2017-05-02 | 2018-06-30 | 541519 | IGF::OT::IGF FIREEYE MAINTENANCE SERVICES |
| FA330017F0115 | FCN, INC. | Department of Defense | $274.61K | 2017-09-30 | 2017-11-27 | 334210 | SMALL AUDITORIUM |
| AG3142D060771 | FCN, INC. | Department of Agriculture | $274.51K | 2006-07-28 | 2008-09-30 | — | 06ITCSB099 |
| 2033H625F00054 | FCN, INC. | Department of the Treasury | $274.21K | 2025-04-14 | 2026-04-13 | 541519 | SENTRYWIRE SOFTWARE MAINTENANCE |
| FA875117FA013 | FCN, INC. | Department of Defense | $273.88K | 2017-02-22 | 2018-02-23 | 334210 | DELL QUEST SOFTWARE |
| HC102825F0660 | FCN, INC. | Department of Defense | $273.84K | 2025-06-26 | 2026-06-25 | 541519 | CISCO HARDWARE & SOFTWARE |
| 70CMSD24FC0000043 | FCN, INC. | Department of Homeland Security | $273.71K | 2024-06-12 | 2025-06-11 | 541519 | LAPTOPS AND ACCESSORIES |
| 2032H520F00902 | FCN, INC. | Department of the Treasury | $273.6K | 2020-09-30 | 2021-09-29 | 541519 | 360 SUITE |
| 19AQMM23F1714 | FCN, INC. | Department of State | $273.51K | 2023-08-01 | 2024-07-31 | 541519 | NETAPP CLOUD BACKUP (3 OF 3) |
| FA480025F0055 | FCN, INC. | Department of Defense | $273.41K | 2025-04-01 | 2025-06-30 | 541519 | CISCO SWITCHES 9300 |
| 2091JB21F00098 | FCN, INC. | Department of the Treasury | $273.31K | 2021-09-10 | 2022-09-09 | 541519 | NUIX SOFTWARE LICENSES AND MAINTENANCE ONE (1) YEAR. |
| 2033H624F00137 | FCN, INC. | Department of the Treasury | $273.26K | 2024-06-24 | 2027-06-23 | 541519 | SENTRYWIRE PACKET |
| TIRNO16K00239 | FCN, INC. | Department of the Treasury | $273.16K | 2016-07-12 | 2016-08-30 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - TREASURY FINANCIAL DATA WAREHOUSE PROJECT |
| FA481419FA288 | FCN, INC. | Department of Defense | $273.02K | 2019-09-11 | 2022-09-29 | 541519 | VIDEO SWITCHER FOR THE SOF TRAINING SUPPORT CENTER (STSC) |
| INA11PC00232 | FCN, INC. | Department of the Interior | $272.97K | 2011-07-26 | 2011-12-26 | 334111 | NETWORK APPLICATIONS SOFTWARE AND EQUIPMENT. |
| 140D0424F1116 | FCN, INC. | Department of the Interior | $272.64K | 2024-09-25 | 2025-09-24 | 541519 | BROADCOM-SYMANTEC SOFTWARE LICENSES AND EQUIPMENT MAINTENANCE |
| DJD15HQE0151 | FCN, INC. | Department of Justice | $272.54K | 2015-07-01 | 2015-08-07 | 541519 | IGF::OT::IGF NETAPP CLOUD OPERATING SYSTEM |
| 19AQMM18S0849 | FCN, INC. | Department of State | $272.37K | 2018-08-24 | 2018-09-27 | 423430 | APPROVAL FLOW EDIT: FSI/EX MANAGEMENT APPROVER ADDED BY WILLIAM M SERVERIAN ON WED JUN 27 10:28:07 EDT 2018 REASON ADDED: FOR FUNDING DESCRIPTION: NETAPP EQUIPMENT POSITION TITLE/ITEM DESCRIPTION: NEW NETAPP EQUIPMENT. VENDOR: REFERENCE CONTRACT: REFERENCE TASK ORDER/ BPA CALL: SFSIAQ##F OR SFSIAQ##L DUNS: COR: STEVE SHERMAN PERIOD OF PERFORMANCE: ONE YEAR FROM DATE CONTRACT IS AWARDED ITEM # CLIN # DESCRIPTION QTY EST UNIT PRICE EST TOTAL PRICE SW-2-CL-BASE E438 SW-2,BASE,CL,NODE 1 $0.00 $0.00 FAS8200A-002 OM FAS8200 HA SYSTEM,PREMIUM BUNDLE 2 $175.00 $350.00 SW-2-8200A-NVE-C OM SW,DATA AT REST ENCRYPTION ENABLED,8200A,-C 2 $0.00 $0.00 SW-2-8200A-TPM-C OM SW,TRUSTED PLATFORM MODULE ENABLED,8200A,-C 2 $0.00 $0.00 X6566B-05-R6-C E447 CABLE,DIRECT ATTACH CU SFP+ 10G,0.5M,-C 2 $53.55 $107.10 X66032A-C OM CABLE,12GB,MINI SAS HD,2M,-C 8 $1.00 $8.00 X-SFP-H10GB-CU1M-R6-C OM CABLE,CISCO 10GBASE COPPER SFP+ 1M,-C 8 $1.00 $8.00 X6235-C OM CHASSIS,FAS8200,AFF-A300,AC PS,-C 1 $0.00 $0.00 DS460C-07-8.0-30B-2P-C OM DSK SHLF,12G,30X8TB,7.2K,2P,-C 2 $175.00 $350.00 DOC-8200-C OM DOCUMENTS,8200,-C 1 $0.00 $0.00 DATA-AT-REST-ENCRYPTION OM DATA AT REST ENCRYPTION CAPABLE OPERATING SYS 2 $0.00 $0.00 X800-42U-R6-C E454 POWER CABLE,IN-CABINET,C13-C14,-C 2 $0.00 $0.00 X87880A-C OM RAIL KIT 4,CABINET,-C 3 $1.00 $3.00 OS-ONTAP1-CAP1-PREM-2P-C OM ONTAP,PER-0.1TB,PREMBNDL,CAPACITY,2P,-C 4800 $0.10 $480.00 X8781-R6-C OM HARDWARE KIT,ADD-ON PERIPHERAL,CABINET,-C,R6 3 $0.00 $0.00 CS-SEC-4HR E005 SE SECURE FOR GVT,7X24,4HR ONSITE SERVICE PERIOD DURATION: 12 MONTHS 1 $260,816.70 $260,816.70 CS-INSTALL OM BASE INSTALLATION SERVICE PERIOD DURATION: 1 MONTH 1 $250.00 $250.00 CS-NRD2-E E403 NON RETURNABLE DISK PLUS,E SERVICE PERIOD DURATION: 12 MONTHS 1 $10,000.00 $10,000.00 * THE PROGRAM OFFICE AFFIRMS THAT THIS REQUIRED CONTRACT ACTION IS NOT AN ATTEMPT TO CIRCUMVENT THE INTENT OF THE PRESIDENTIAL MEMORANDUM REGARDING THE HIRING FREEZE DATED 01/23/2017* *THE PROGRAM OFFICE AFFIRMS THAT THIS REQUESTED CONTRACT ACTION IS NOT A NEW REQUIREMENT* * FUNDING IS SUBJECT TO AVAILABILITY OF FUNDS BASED ON THE CONGRESS PASSING AN APPROPRIATION OR A CONTINUING RESOLUTION AND THE PRESIDENT SIGNING IT INTO LAW.* |