Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 163
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1333ND21FNB180131 | FCN, INC. | Department of Commerce | $221.91K | 2021-07-01 | 2022-06-30 | 541519 | FIREEYE RENEWAL |
| 70US0921F1DHS0096 | FCN, INC. | Department of Homeland Security | $221.78K | 2021-07-31 | 2021-09-01 | 541519 | ELASTIC CLOUD ENTERPRISE (ECE) |
| 2032H523F00615 | FCN, INC. | Department of the Treasury | $221.69K | 2023-09-13 | 2024-09-30 | 541519 | INTERNAL REVENUE SERVICE (IRS) VIRTUAL SERVICE DELIVERY (VSD) VIDEO EQUIPMENT UPGRADES |
| N0018922PZ461 | FCN, INC. | Department of Defense | $221.6K | 2022-08-01 | 2023-02-17 | 541519 | CISCO END OF LIFE SWITCHES |
| H9222213F0051 | FCN, INC. | Department of Defense | $221.55K | 2013-01-11 | 2013-02-10 | 541519 | CISCO LINE ITEMS 1-61 |
| 1131PL20FSA41184 | FCN, INC. | United States Trade and Development Agency | $221.46K | 2020-10-01 | 2021-05-31 | 541519 | NEW STORAGE AREA NETWORK (SAN) |
| HSBP1012J00155 | FCN, INC. | Department of Homeland Security | $221.22K | 2012-02-09 | 2013-02-08 | 541519 | REDHAT ENTERPRISE LICENSE |
| FA830724FB015 | FCN, INC. | Department of Defense | $220.96K | 2023-12-15 | 2024-12-15 | 541519 | PALO ALTO LICENSES |
| 70FA5022F00000034 | FCN, INC. | Department of Homeland Security | $220.85K | 2022-02-08 | 2023-02-07 | 541519 | FY22 CCD - TIPPING POINT 440T HARDWARE REPLACEMENT AND SOFTWARE SUBSCRIPTION |
| SAQMMA17F2382 | FCN, INC. | Department of State | $220.77K | 2017-09-01 | 2018-08-24 | 541519 | ATTN: CHARLOTTE CAMERON IN AQM FILE INTEGRITY MONITORING SOFTWARE FOR FAN PR6493835 IS A REQUISITION TO ACQUIRE NAME BRAND SOFTWARE OR EQUIVALENT. ATTACHED ARE THE FOLLOWING DOCUMENTS: - INDEPENDENT GOVERNMENT COST ESTIMATE - FILE INTEGRITY MONITORING REQUIREMENTS FUNDING IN THE AMOUNT OF $220,773.50 IS PROVIDED UNDER ALLOCATION 19__701130003. FOR FURTHER INFORMATION CONTACT SAM WASHINGTON AT WASHINGTONSL@STATE.GOV, CARY S. SCHULBERG (ACUITY, INC.) (202) 453-9182, SHAUN E. BLAKELY (IRM/BMP/OCA) (202) 453-9165, OR PETER F. SMITH (A-IRM/EX/PAS) (202) 485-7196. THIS ITEM HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON FRI JUN 30 07:54:34 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVED, S. BLAKELY (202) 453-9165 THE PURPOSE OF THIS PR IS TO PROCURE TRIPWIRE SOFTWARE OR EQUIVALENT TO SUPPORT ONGOING OPERATIONS FOR THE FOREIGN AFFAIRS NETWORK (FAN). FOR REFERENCE, THE FOLLOWING DOCUMENTS ARE ATTACHED: - REQUIREMENTS - IGCE FOR QUESTIONS REGARDING THIS PR, PLEASE CONTACT SAM WASHINGTON AT WASHINGTONSL@STATE.GOV PLEASE MAKE THIS PR TO THE ATTENTION OF CHARLOTTE CAMERON FROM AQM AT CAMERONCR@STATE.GOV IGF::OT::IGF |
| N6600117P7880 | FCN, INC. | Department of Defense | $220.64K | 2017-09-11 | 2018-09-29 | 511210 | "IGF::OT::IGF" MFE ADV THREAT DEF 3000 SW RENEWAL |
| 80NSSC20F1382 | FCN, INC. | National Aeronautics and Space Administration | $220.62K | 2020-08-20 | 2021-01-31 | 541519 | RED HAT |
| HC102823F1459 | FCN, INC. | Department of Defense | $220.56K | 2023-09-21 | 2023-10-21 | 541519 | HIGH PERFORMANCE DESKTOP,FULL SIZE TOWER |
| SAQMMA16L0925 | FCN, INC. | Department of State | $220.43K | 2016-08-31 | 2016-11-09 | 423430 | IT COMPUTER COMPONENTS |
| 70VT1525F00009 | FCN, INC. | Department of Homeland Security | $220.25K | 2025-05-31 | 2030-05-30 | 541519 | ORACLE ENTERPRISE DATABASE LICENSES - SEC. 2. (D) |
| TFSACFP14K0059 | FCN, INC. | Department of the Treasury | $220.23K | 2014-07-29 | 2019-03-14 | 541519 | CISCO MAINTENANCE |
| 2032H524F00329 | FCN, INC. | Department of the Treasury | $220.16K | 2024-06-07 | 2025-06-06 | 541519 | THE PURPOSE OF THIS AWARD IS TO ACQUIRE AN ADDITIONAL 65 FIBER CARDS FOR THE MEMPHIS, OGDEN, AND MARTINSBURG DATACENTER LOCATIONS. |
| NNG10HJ40D | FCN, INC. | National Aeronautics and Space Administration | $220.11K | 2009-10-22 | 2009-11-30 | 541519 | THINKCP VIPOR SS-3U, 16 BAY, QUAD CORE OPTERON, RAID SERVER (32TB RAW CAPACITY) |
| SS001330990 | FCN, INC. | Social Security Administration | $220K | 2013-09-16 | 2014-09-15 | 541519 | FUSE SOFTWARE MAINTENANCE |
| 205AE925F00040 | FCN, INC. | Department of the Treasury | $219.93K | 2025-01-01 | 2025-12-31 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE 16 INCH APPLE MACBOOKS PRO LAPTOPS WITH APPLE CARE, MICE, KEYBOARDS, UNIVERSAL G5 DOCKING STATIONS, SMART CARD READERS, AND CABLE LOCKS. |
| 50310223F0156 | FCN, INC. | Securities and Exchange Commission | $219.92K | 2023-08-28 | 2025-08-27 | 541519 | MFT MALWARE SCANNING AND DATA LOSS PREVENTION-OPSWAT |
| HC102823F0188 | FCN, INC. | Department of Defense | $219.92K | 2023-02-13 | 2025-02-18 | 541519 | F5 NETWORKS LOCAL TRAFFIC MANAGER (LTM) AND GLOBAL TRAFFIC MANAGER (GTM) |
| TFSAOIT14K0001 | FCN, INC. | Department of the Treasury | $219.87K | 2013-10-01 | 2017-09-30 | 541519 | WINMAGIC LICENSE RENEWAL |
| DOCNNG07DA26BRA133E08NC1180 | FCN, INC. | Department of Commerce | $219.56K | 2008-06-23 | 2011-10-27 | 541519 | FIREWALL EQUIPMENT |
| W81GYE08F0093 | FCN, INC. | Department of Defense | $219.49K | 2008-06-03 | 2008-08-31 | 541519 | W911LJ80562002 - STEELHEAD APPLIANCE MODEL 5520 FOR OPSCNTR FEVA |