Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 167
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFAWA09F00087 | FCN, INC. | Department of Transportation | $213.44K | 2009-09-25 | 2010-09-23 | 541519 | A3 10TB BASE SYSTEM, 10TB CACHE #13014 QTY 2 @ $26,849.54 EACH = $53699.08 |
| NNJ08JF59D | FCN, INC. | National Aeronautics and Space Administration | $213.39K | 2008-08-12 | 2008-09-26 | 541519 | ZPRINTER WITH ACCESSORIES |
| 1232SA25F0446 | FCN, INC. | Department of Agriculture | $213.2K | 2025-09-19 | 2025-12-31 | 541519 | WIRELESS INFRASTRUCTURE EQUIPMENT |
| TIRNO16K00377 | FCN, INC. | Department of the Treasury | $213.07K | 2016-09-06 | 2017-09-05 | 541519 | MIPO TELCOM EQUIPMENT-MEMPHIS&MARTINSB |
| SAQMMA13F3684 | FCN, INC. | Department of State | $213K | 2013-09-26 | 2013-09-28 | 541519 | IGF::OT::IGF IT REQUIREMENT |
| 20340922P00020 | FCN, INC. | Department of the Treasury | $212.92K | 2021-10-01 | 2022-09-30 | 541519 | RIVERBED HARDWARE MAINTENANCE AND SOFTWARE SUPPORT |
| 70B04C21F00000297 | FCN, INC. | Department of Homeland Security | $212.9K | 2021-03-29 | 2023-03-28 | 541519 | INFOBLOX ADDITIONAL FEATURES |
| HC102820F1151 | FCN, INC. | Department of Defense | $212.71K | 2020-09-08 | 2020-09-25 | 541519 | VARONIS SOFTWARE |
| FA860422FB268 | FCN, INC. | Department of Defense | $212.68K | 2022-07-26 | 2022-11-16 | 541519 | DELL POWEREDGE R650 SERVERS FOR FISCAL YEAR 2022 |
| 70VT1524F00027 | FCN, INC. | Department of Homeland Security | $212.54K | 2024-07-31 | 2027-07-30 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW RED HAT ENTERPRISE LINUX (RHEL) MAINTENANCE AND SUPPORT CONTRACT. |
| FA702226F0042 | FCN, INC. | Department of Defense | $212.53K | 2026-03-01 | 2027-02-28 | 541519 | MATHWORKS MATLAB APPLICATION AND TOOLBOX LICENSES. |
| DJJ17FCIV020795 | FCN, INC. | Department of Justice | $212.52K | 2017-06-20 | 2017-07-21 | 541519 | NETWORK SWITCHES YRG$ S01671734 |
| 5W01 | FCN, INC. | Department of Defense | $212.43K | 2014-09-24 | 2014-10-24 | 334210 | APX7000XE DIGITAL PORTABLE RADIO |
| FA252119FA314 | FCN, INC. | Department of Defense | $212.42K | 2019-09-27 | 2020-09-25 | 334210 | VERITAS NETBACKUP |
| FA480011F0094 | FCN, INC. | Department of Defense | $212.37K | 2011-07-29 | 2011-08-28 | 541519 | AIRMAGNET WIRELESS LAPTOPS |
| HQ051625FE075 | FCN, INC. | Department of Defense | $212.34K | 2025-09-26 | 2025-12-30 | 541519 | 25SPB-5152 GRAPHIC AND VIDEO EDITING LAPTOPS: THIS IS A NEW REQUIREMENT FOR AFNS OCONUS STANDARD FACILITY EQUIPMENT LIST (SFEL) 28 GRAPHICS EDITING SYSTEM. THERE IS ALSO A NEW REQUIREMENT FOR 4K VIDEO PROCESSING AND ADDITIONAL EDITING SYSTEMS. |
| 2091JB21F00096 | FCN, INC. | Department of the Treasury | $212.33K | 2021-09-29 | 2022-09-28 | 541519 | ECRIMES - AXIOM SOFTWARE MAINTENANCE POP: 09/29/2021 - 09/28/2022 |
| HSFEHQ09J0523 | FCN, INC. | Department of Homeland Security | $212.3K | 2009-04-07 | 2009-05-12 | 541519 | 90 HIGH END LAPTOPS |
| SAQMMA17F2201 | FCN, INC. | Department of State | $212.15K | 2017-07-06 | 2018-07-15 | 541519 | ATTN: CHARLOTTE CAMERON REQUISITION TITLE: ENM_INFOBLOX MAINTENANCE_BAR 17B-P086_ATTN: CHARLOTTE CAMERON PR6434217 IS A REQUEST REQUISITION IS FOR HARDWARE/SOFTWARE/MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. POP: 07/16/2017 TO END DATE: 07/15/2018 THE FOLLOWING DOCUMENTS ARE ATTACHED. 1. FCN QUOTE 2. VPAT 3. J&A PDF 4. J&A WORD 5. PRIOR INFOBLOX AWARDS - SAQMMA16M2866; SAQMMA14F2174 FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $212,150.04 USD FROM APPROPRIATION 19___X0113000H. AQM 1.25% SURCHARGE: APPROPRIATION: 19___701130003 = $2,651.88 ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED NOVENDOR, AS A SOURCE, IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS (A/LM/AQM). FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE C. THOMAS (IRM/OPS/ENM) (703) 372-4852 OR JA MICHAEL HUNTER (A/EX/PAS) AT (202) 485-7050. THIS REQUISITION IS ASSIGNED TO JA'MICHAEL HUNTER FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY PETER F. SMITH ON FRI JUN 16 11:13:33 EDT 2017 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR6434217: INFOBLOX MAINTENANCE ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $212,150.04 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $2,651.88 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO MS. CHARLOTTE CAMERON. THIS REQUISITION IS FOR HARDWARE/SOFTWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. FCN QUOTE 2. VPAT 3. J&A PDF 4. J&A WORD 5. PRIOR INFOBLOX AWARDS - SAQMMA16M2866; SAQMMA14F2174 THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 17B-P086. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND VICTOR ORTIZ AT ORTIZVM2@STATE.GOV. THE E-MAIL SUBJECT LINE MUST INCLUDE REQUISITION/REFERENCE NUMBER (AQ 1019######) FOUND IN BLOCK 4, OF DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV IGF::OT::IGF |
| 20341120F00051 | FCN, INC. | Department of the Treasury | $212.08K | 2020-09-24 | 2023-09-23 | 541519 | SQUIRREL COMPLIANCE SOLUTIONS |
| 20341220F00009 | FCN, INC. | Department of the Treasury | $211.83K | 2019-10-01 | 2022-09-30 | 541519 | RENEW FINCEN NETWORK DEVICES TO BE COVERED UNDER CISCO HARDWARE AND SOFTWARE SUPPORT. |
| 70CTD020FC0000069 | FCN, INC. | Department of Homeland Security | $211.7K | 2020-07-06 | 2020-08-05 | 541512 | COMPUTERS |
| TIRNO12K00431 | FCN, INC. | Department of the Treasury | $211.68K | 2012-08-23 | 2013-08-22 | 541512 | PALO ALTO FIREWALLS FOR WLAN PILOT |
| FA860424FB238 | FCN, INC. | Department of Defense | $211.55K | 2024-07-11 | 2024-08-26 | 541519 | FY24 VMWARE PROFESSIONAL SERVICES SUPPORT FOR WBS |
| 15DDHQ19F00001638 | FCN, INC. | Department of Justice | $211.51K | 2019-09-18 | 2019-10-19 | 541519 | HP DL380 BUNDLE |