Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 169
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| RV32 | FCN, INC. | Department of Defense | $209.42K | 2016-05-26 | 2016-07-21 | 334210 | ORACLE HARDWARE |
| M6785421F4901 | FCN, INC. | Department of Defense | $209.29K | 2020-12-21 | 2021-06-29 | 541519 | F5 BIG-IP MAINTENANCE SUPPORT |
| 12314418F0553 | FCN, INC. | Department of Agriculture | $209.28K | 2018-09-05 | 2018-10-05 | 541519 | IGF::OT::IGF VTC REFRESH RM 3088 |
| DJD17HQE0046 | FCN, INC. | Department of Justice | $209.08K | 2017-03-02 | 2017-04-03 | 541519 | PURCHASE STORAGE APPLIANCE FOR THE EXPANSION OF NSE'S STORAGE ON FIREBIRD. |
| N0017316F0128 | FCN, INC. | Department of Defense | $209.05K | 2016-01-04 | 2016-01-19 | 541519 | STORAGE ARRAY |
| N0018914FQ346 | FCN, INC. | Department of Defense | $208.87K | 2014-09-25 | 2014-10-25 | 541519 | NETAPP HARDWARE&SUPPORT |
| RX05 | FCN, INC. | Department of Defense | $208.86K | 2015-09-17 | 2015-10-16 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |
| 12314420F0312 | FCN, INC. | Department of Agriculture | $208.81K | 2020-05-21 | 2020-07-21 | 541519 | CISCO CATALYST 9300L - USDA 1 NEIGHBORHOOD INITIATIVE |
| M0026424F0297 | FCN, INC. | Department of Defense | $208.7K | 2024-08-20 | 2024-08-29 | 541519 | CISCO SVTC DESKTOP |
| TIRNO13K00103 | FCN, INC. | Department of the Treasury | $208.69K | 2013-01-04 | 2014-01-03 | 541519 | EMC VNX HARDWARE, LICENSE AND MAINTENANCE |
| FA813623F0167 | FCN, INC. | Department of Defense | $208.69K | 2023-09-25 | 2023-11-22 | 541519 | FY23 CISCO 3850 TO 9300 UPGRADE PHASE 4 |
| 70US0920F1DHS0152 | FCN, INC. | Department of Homeland Security | $208.61K | 2020-09-30 | 2021-09-29 | 541519 | FY20-JPB-ELASTIC |
| 20341521F00015 | FCN, INC. | Department of the Treasury | $208.59K | 2021-02-08 | 2023-02-07 | 541519 | FNA SOFTWARE RENEWAL |
| SAQMMA12F4665 | FCN, INC. | Department of State | $208.53K | 2012-09-27 | 2012-10-31 | 541519 | USE FOR OVERSEAS POST. |
| HSIGAQ17J00020 | FCN, INC. | Department of Homeland Security | $208.5K | 2017-09-08 | 2020-07-30 | 541519 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN 75 LICENSES OF RED HAT ENTERPRISE LINUX LICENSE SUBSCRIPTION AND RED HAT SATELLITE SUBSCRIPTION AGAINST THE FIRST SOURCE II ID/IQ STRATEGIC SOURCE CONTRACT. |
| FA701416FG164 | FCN, INC. | Department of Defense | $208.45K | 2015-10-01 | 2016-09-30 | 334210 | MISCELLANEOUS COMMUNICATION EQUIPMENT |
| 20341222F00053 | FCN, INC. | Department of the Treasury | $208.41K | 2022-07-13 | 2023-07-12 | 541519 | ALTERYX DESIGNER LICENSES AND ALTERYX SERVERS. |
| 15F06720F0001239 | FCN, INC. | Department of Justice | $208.35K | 2020-04-23 | 2020-04-23 | 541519 | ZBRA ID# TSC20200001: TSC HAS A CRITICAL NATIONAL SECURITY MISSION TO CONSOLIDATE THE GOVERNMENTS APPROACH TO TERRORISM SCREENING AND SUPPORT LAW ENFORCEMENT AND OTHER COMMUNITIES AT THE FEDERAL, STATE, LOCAL, TRIBAL, AND FOREIGN LEVEL AS ESTABLIS |
| TIRNO14K00441 | FCN, INC. | Department of the Treasury | $208.33K | 2014-09-30 | 2015-09-29 | 541519 | IGF::CT::IGF CRITICAL FUNCTION UCCB 5108-AC2 UPG UCS |
| SP470124F0268 | FCN, INC. | Department of Defense | $208.31K | 2024-08-23 | 2024-09-30 | 541519 | IOEE CISCO C8500 AND C9300 EQUIPMENT FOR END-OF-LIFE HARDWARE REPLACEMENT |
| 2031JW23F00012 | FCN, INC. | Department of the Treasury | $208.16K | 2022-10-01 | 2025-11-30 | 541519 | F5 NETWORKS LOAD BALANCING EQUIPMENT MAINTENANCE AGREEMENT |
| FA860422FB295 | FCN, INC. | Department of Defense | $208.16K | 2022-08-10 | 2022-11-14 | 541519 | DELL POWEREDGE R650 SERVERS FOR FISCAL YEAR 2022 |
| 70VT1523F00039 | FCN, INC. | Department of Homeland Security | $208.14K | 2023-09-25 | 2024-09-28 | 541519 | CISCO MAINTENANCE ON OPERATIONAL CISCO NETWORK EQUIPMENT |
| N6600116F0467 | FCN, INC. | Department of Defense | $208K | 2016-08-30 | 2017-09-29 | 541519 | IGF::OT::IGF MCAFEE THREAT DEFENSE 3000 |
| 12639523F0271 | FCN, INC. | Department of Agriculture | $207.99K | 2023-02-01 | 2024-01-31 | 541519 | FY23-APH-ST-MRP-2_VTCWARRANTY - WARRANTY RENEWAL FOR ALL APHIS VTC EQUIPMENT. MAINTENANCE ON ALL APHIS VTC EQUIPMENT FOR PORTABLE AND ROOM SYSTEMS. |