Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 168
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOC46PAPT1650041 | FCN, INC. | Department of Commerce | $211.48K | 2016-09-06 | 2017-03-31 | 334118 | MANDIANT FIREEYE PROFESSIONAL SERVICES PERIOD OF PERFORMANCE: 08/30/2016 THROUGH 3/31/2017 IGF::OT::IGF |
| Q101 | FCN, INC. | Department of Defense | $211.48K | 2015-07-08 | 2015-08-07 | 334210 | 8 BAY BATTERY CHARGER (A4W) |
| 70CTD018FC0000132 | FCN, INC. | Department of Homeland Security | $211.45K | 2018-08-23 | 2018-09-21 | 541512 | IGF::OT::IGF COMPUTER |
| AG3144D170130 | FCN, INC. | Department of Agriculture | $211.38K | 2017-04-01 | 2018-03-31 | 541519 | FOUR - EMC DATA DOMAIN DD990 SHELVES |
| TFSATGT17K0010 | FCN, INC. | Department of the Treasury | $211.37K | 2016-10-01 | 2018-09-30 | 541519 | CISCO HARDWARE MAINTENANCE |
| TIRNO15K00447 | FCN, INC. | Department of the Treasury | $211.19K | 2015-09-30 | 2016-09-29 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - SERVER HARDWARE&CVP UPGRADE |
| DOCST133017NC0675 | FCN, INC. | Department of Commerce | $211.06K | 2017-07-02 | 2018-07-01 | 541519 | IGF::OT::IGF JUNIPER ROUTERS, EQUIPMENT AND MAINTENANCE |
| 19AQMM19F4812 | FCN, INC. | Department of State | $210.97K | 2019-09-30 | 2019-11-01 | 541519 | NETAPP EQUIPMENT |
| 70Z0G325FISD40005 | FCN, INC. | Department of Homeland Security | $210.95K | 2025-08-18 | 2026-09-29 | 541519 | CISCO HARDWARE MAINTENANCE RENEWAL FY25 |
| SBE20014M1664 | FCN, INC. | Department of State | $210.8K | 2014-09-26 | 2014-10-06 | 334118 | REDO OF NETAPP PURCHASE |
| 19AQMM24F1618 | FCN, INC. | Department of State | $210.7K | 2024-08-16 | 2024-09-16 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT APPROPRIATION: 40113.3 ORG CODE: 184232 PROJECT CODE: IMS07S01 PREVIOUS AWARD: 19AQMM23F3094 IT REQUEST STATUS: TRUE OCIO APPROVERS GROUP IT REQUEST APPROVAL - |
| 2031JW24F00122 | FCN, INC. | Department of the Treasury | $210.51K | 2024-09-07 | 2025-09-06 | 541519 | RENEWAL OF TRELLIX MCAFEE NETWORK SECURITY PROTECTION MAINTENANCE SUPPORT. |
| 19GE2120F1762 | FCN, INC. | Department of State | $210.49K | 2020-09-29 | 2020-09-30 | 541519 | FLEXPOD NETAPP STORAGE UPGRADE |
| N6523625FE007 | FCN, INC. | Department of Defense | $210.32K | 2025-04-28 | 2025-07-01 | 541519 | PALO ALTO SUBSCRIPTIONS |
| 15F06721F0002282 | FCN, INC. | Department of Justice | $210.16K | 2021-09-01 | 2022-08-31 | 541519 | RH00025 QTY 25 RH00027 QTY 50 RV0213787 PREMIUM QTY 25 MCT3694 PREMIUM QTY 1 LS220 QTY 2 RH00845 QTY 75 RH00846 QTY 25 RH3413336 QTY 20 RH0923296 QTY 30 |
| HC102812F0194 | FCN, INC. | Department of Defense | $210.09K | 2012-02-22 | 2012-03-23 | 541519 | SUN HARDWARE |
| DOCEG133C13NC0957 | FCN, INC. | Department of Commerce | $210.07K | 2013-08-22 | 2013-10-01 | 541519 | IGF::OT::IGF CISCO VOICE GATEWAY |
| H9241523P0020 | FCN, INC. | Department of Defense | $209.81K | 2023-09-19 | 2023-10-19 | 541519 | HPE SERVERS COOP BACK UP FOR SOFPREP |
| 2031JW23F00074 | FCN, INC. | Department of the Treasury | $209.78K | 2023-05-01 | 2024-04-30 | 541519 | HQ - 2023-APR-05 - REQUEST FOR SYMANTEC WEB SERVICES ANNUAL MAINTENANCE RENEWAL. CUSTOMER: STUART TOMLIN BUSINESS UNIT: INFRASTRUCTURE SHARED SERVICES AQM CONTRACT ADMINISTRATOR /SERVICER: SEAN FREY |
| 205AE921F00097 | FCN, INC. | Department of the Treasury | $209.76K | 2021-09-24 | 2022-12-27 | 541519 | JIRA ALIGN SERVERS |
| HSCETE16J00323 | FCN, INC. | Department of Homeland Security | $209.69K | 2016-08-04 | 2017-08-02 | 541519 | SOFTWARE |
| FA282322F0242 | FCN, INC. | Department of Defense | $209.55K | 2022-07-19 | 2023-02-08 | 541519 | CISCO EQUIPMENT |
| SP470110FA044 | FCN, INC. | Department of Defense | $209.54K | 2010-02-09 | 2010-12-31 | 541519 | SOFTWARE AND LICENSE MAINTENANCE, NET APP EQUIP |
| N6600122F0705 | FCN, INC. | Department of Defense | $209.52K | 2022-08-01 | 2022-08-01 | 541519 | GIGAMON GSS-RNL-BAS-PSS RENEWAL |
| M6786115F0006 | FCN, INC. | Department of Defense | $209.43K | 2015-04-01 | 2019-06-23 | 541519 | IGF:CL:IGF |