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Awards for “FCN, INC.”

25 awards on this page · sorted by amount · page 158

Federal prime contract awards for FCN, INC.
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
205AE920F00083FCN, INC.Department of the Treasury$235.15K
2020-08-172020-09-30541519DELL VMWARE SERVERS
SECHQ113F0101FCN, INC.Securities and Exchange Commission$235.12K
2013-05-212014-05-31541519SOFTWARE MAINTENANCE AND RENEWALS (OTHER)
70CMSD19FR0000109FCN, INC.Department of Homeland Security$234.98K
2019-09-162020-01-07541519EMC ISILON
N6523625F0064FCN, INC.Department of Defense$234.95K
2025-01-092025-02-10541519P/N: C8300-1N1S-6T
FA440718F6R17FCN, INC.Department of Defense$234.87K
2018-09-242019-09-23334210CROWDSTRIKE SOFTWARE RENEWAL
15JC1V22F00000037FCN, INC.Department of Justice$234.71K
2022-07-282027-10-22541519VDI ENHANCEMENT (SERVERS)
20341523F00009FCN, INC.Department of the Treasury$234.68K
2022-12-012026-08-26541519CONSOLIDATED SOFTWARE RENEWAL
2032H519F00088FCN, INC.Department of the Treasury$234.61K
2018-11-152020-09-30541519PLUG AND SWAP RENEWAL
TIRSE12K00054FCN, INC.Department of the Treasury$234.46K
2012-05-112012-06-11541519CCSD PHONES FOR EPIP: 2008-000032
205AE921F00079FCN, INC.Department of the Treasury$234.35K
2021-09-282024-09-27541519QUEST CHANGE AUDITOR SOFTWARE MAINTENANCE
FA664324F0008FCN, INC.Department of Defense$234.16K
2024-02-202024-03-20541519VOIP
SP470113F1160FCN, INC.Department of Defense$234.15K
2013-09-262014-06-195415198500388100!ADP SUPPORT EQUIPMENT
2031JW23F00013FCN, INC.Department of the Treasury$234K
2022-10-132025-10-13541519CISSCO ITEMS - FIELD OFFICE MOVES (FOM) BOSTON/CHARLOTTE/EDISON
2032H523F00703FCN, INC.Department of the Treasury$233.97K
2023-09-222025-08-31541519SPLUNK - WEB CLOUD SUBSCRIPTION
70CMSD20FC0000049FCN, INC.Department of Homeland Security$233.96K
2020-08-102020-12-16541512COMPUTERS
DOC46PAPT1100461FCN, INC.Department of Commerce$233.95K
2011-09-292011-10-31443120JUNIPER SWITCH EQUIPMENT FOR PTONET III PERIMETER NETWORK AND IPV6 PROJECTS
70US0919F1DHS0170FCN, INC.Department of Homeland Security$233.85K
2019-09-112019-11-29541519BCERT STUDENT KIT (SEE REQUIREMENTS STATEMENT FOR SPECIFICATIONS)
205AE921F00085FCN, INC.Department of the Treasury$233.71K
2021-08-232021-11-30541519RARITAN SWITCH, NAS, IP KMV, HARD DRIVES & ACCESSORIES
2032H523F00725FCN, INC.Department of the Treasury$233.63K
2023-09-302026-09-29541519SILO TOOLBOX BASE AND TWO OPTION YEARS
N0018923F0736FCN, INC.Department of Defense$233.18K
2023-09-052023-10-05541519C9300X-24Y-A
FA940120F0034FCN, INC.Department of Defense$233.16K
2020-07-312021-07-31541512SERVICENOW
SAQMMA11F2764FCN, INC.Department of State$233.04K
2011-08-222011-10-22541519SERVER EQUIPMENT
60RRBH21F0115FCN, INC.Railroad Retirement Board$233.04K
2021-05-232024-05-22541519CISCOSMARTNET AND IRONPORT ANNUAL MAINTENANCE
N0012414F0254FCN, INC.Department of Defense$232.92K
2014-04-182014-05-23541519CISCO VIRTUALIZATION HARDWARE
19AQMM18S0829FCN, INC.Department of State$232.82K
2018-08-212018-09-24423430REQUISITION TITLE: NETAPP APPLIANCE - PKI - STATE DEPT SAQMMA10A0397 PR7556048 IS A REQUEST TO PROCURE MULTIPLE CLIN ITEMS THROUGH THE DOS BPA SAQMMA10A0397. THE FOLLOWING DOCUMENT IS ATTACHED. 1.IT ACQUISITION APPROVAL FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $232,820.68 FROM 1900-2018--19___801130003-1019-IRM--5461--3156-IMS07S01-184232------ FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT CRISTAL CARTER (IRM/FO/ITI/SI) (703) 866-7243 OR SHUANG (LILY) LI (A/EX/PAS) AT (202) 485-7050. THIS PR 7556048 IS ASSIGNED TO LILY LI. APPROVAL FLOW EDIT: SHUANG LI ADDED BY HELEN HIRSHON ON MON AUG 06 15:44:52 EDT 2018 REASON ADDED: THIS ORDER IS ASSIGNED TO LILY LI. APPROPRIATION: 80113.3 ORG CODE: 184232 PROJECT CODE: IMS07S01(PKI) IT ACQ APPROVAL REQUEST SUBMITTED - #2299
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