Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 20341524F00048 | FCN, INC. | Department of the Treasury | $3.56M | 2024-09-01 | 2027-08-31 | 541519 | CORELIGHT LICENSES AND MAINTENANCE |
| 2032H519F00658 | FCN, INC. | Department of the Treasury | $3.55M | 2019-09-26 | 2021-12-15 | 541519 | CISCO PHONES 7841 |
| FA875117FA018 | FCN, INC. | Department of Defense | $3.51M | 2017-02-23 | 2018-05-25 | 334210 | VARIOUS COMPUTING AND NETWORKING EQUIPMENT |
| FA440715FA026 | FCN, INC. | Department of Defense | $3.51M | 2015-05-21 | 2016-11-30 | 541519 | ORACLE SUPERCLUSTER |
| 19AQMM18S0415 | FCN, INC. | Department of State | $3.5M | 2018-04-27 | 2019-03-31 | 423430 | REQUISITION TITLE: NETAPP MAINT RENEWAL APRIL 2018 - 2019 PR7103221 IS A REQUEST FOR THE MAINTENANCE RENEWAL OF NETAPP SUPPORT EDGE SECURE MAINTENANCE. THIS PURCHASE WILL ENSURE THE CONTINUED OPERATION OF THE DATA STORAGE EQUIPMENT REQUIRED TO SUPPORT DEPARTMENT MISSION-CRITICAL SYSTEMS, INCLUDING THE VIRTUAL SERVER INFRASTRUCTURE. POP IS 4/1/18-3/31/19. PRIOR YEAR S AWARD WAS A COMBINATION OF SAQMMA17L0443 AND 19AQMM18S0087, WHICH WAS AWARDED TO FCN, INC. UNDER CONTRACT SAQMMA10A0397. 19AQMM18S0087 WAS A FIVE MONTH EXTENSION OF MAINTENANCE SUPPORT FOR EQUIPMENT THAT DID NOT HAVE THE SAME EXPIRATION DATE AS OTHER NETAPP EQUIPMENT, SO THAT THESE NETAPP ITEMS WILL HAVE A MATCHING EXPIRATION DATE WITH THE OTHER NETAPP ITEMS FOR FY18 RENEWAL. SAQMMA17L0443 WAS ANNUAL RENEWAL OF NEARLY ALL NETAPP ITEMS (EXCEPT FOR THE ONES LISTED ON 19AQMM18S0087). A/EX/PAS HAS CONDUCTED MARKET RESEARCH AND FOUND THERE ARE OTHER RESELLERS AVAILABLE VIA GSA ADVANTAGE, HOWEVER AT A MUCH HIGHER PRICE. THE CONTRACTING OFFICER WILL MAKE THE DECISION OF THE FINAL AWARD. PLEASE NOTE: - LINE ITEM #155 (FINAL LINE ITEM) AS LISTED IN ARIBA OCCURS AS LINE #129 OF THE QUOTE FROM FCN. THIS LINE WAS ACCIDENTALLY OMITTED DURING DATA ENTRY, AND HAS BEEN INSERTED AS THE LAST LINE IN ARIBA. - THE PROGRAM OFFICE HAS REQUEST MULTIPLE FUND CITES: 1980113.3 1019 183240 5443 2598 IMH03S01 - $1,839,876.41 LINE 108-155 19X0113.6 1019 183240 5443 2598 IMH03S01- $331,839.08 LINE 1-44 19X0120 1019 183240 5443 2598 IMH03S01 - $1,097,117.11 LINE 56-107 19X0113.F 1019 183240 5443 2598 IMH03S01 - $234,261.60 LINE 45-55 TOTAL $3,503,094.20 - PLEASE TAKE THE FULL AQM FEE FROM 19X0113.F 1019 183240 5443 IMH03S01 $43,788.68 THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. SECTION 508 EXCEPTION CHECKLIST 2. FCN MARKET RESEARCH 3. JUSTIFICATION FOR LIMITED SOURCES FOR FEDERAL SUPPLY SCHEDULE PROGRAM 4. MEMO TO KEN ROGERS 5. PRIOR AWARD SAQMMA17L0443 6. PRIOR AWARD 19AQMM18S0087 FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT MICHAEL J. HARDIMAN (IRM/OPS/SIO/SGS) (202) 634-3946 OR SHUANG (LILY) LI (A/EX/PAS) AT (202) 485-7050. THIS ITEM HAS BEEN ASSIGNED TO LILY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: SHUANG LI ADDED BY RENEE HILL ON TUE MAR 20 09:16:15 EDT 2018 REASON ADDED: SELECTED APPROVER NETAPP MAINTENANCE RENEWAL POP 4/1/18-3/31/19 PLEASE USE MULTIPLE FUND CITES: 1980113.3 1019 183240 5443 2598 IMH03S01 - $1,839,876.41 LINE 108-155 19X0113.6 1019 183240 5443 2598 IMH03S01- $331,839.08 LINE 1-44 19X0120 1019 183240 5443 2598 IMH03S01 - $1,097,117.11 LINE 56-107 19X0113.F 1019 183240 5443 2598 IMH03S01 - $234,261.60 LINE 45-55 TOTAL $3,503,094.20 PLEASE TAKE THE FULL AQM FEE FROM 19X0113.F 1019 183240 5443 IMH03S01 $43,788.68 PULLED BACK FOR RE-APPROVAL TO CHANGE PR TITLE, TO REFLECT PROPER PERIOD OF PERFORMANCE. THIS ITEM HAS BEEN ASSIGNED TO LILY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: SHUANG LI ADDED BY RENEE HILL ON MON MAR 19 13:15:41 EDT 2018 REASON ADDED: SELECTED APPROVER NETAPP MAINTENANCE RENEWAL POP 4/1/18-3/31/19 PLEASE USE MULTIPLE FUND CITES: 1980113.3 1019 183240 5443 2598 IMH03S01 - $1,839,876.41 19X0113.6 1019 183240 5443 2598 IMH03S01- $331,839.08 19X0120 1019 183240 5443 2598 IMH03S01 - $1,097,117.11 19X0113.F 1019 183240 5443 2598 IMH03S01 - $234,261.60 TOTAL $3,503,094.20 PLEASE TAKE THE FULL AQM FEE FROM 19X0113.F 1019 183240 5443 IMH03S01 $43,788.68 NETAPP MAINTENANCE RENEWAL POP 4/1/18-3/31/19 PLEASE USE MULTIPLE FUND CITES: 1980113.3 1019 183240 5443 2598 IMH03S01 - $1,839,876.41 LINE 108-155 19X0113.6 1019 183240 5443 2598 IMH03S01- $331,839.08 LINE 1-44 19X0120 1019 183240 5443 2598 IMH03S01 - $1,097,117.11 LINE 56-107 19X0113.F 1019 183240 5443 2598 IMH03S01 - $234,261.60 LINE 45-55 TOTAL $3,503,094.20 PLEASE TAKE THE FULL AQM FEE FROM 19X0113.F 1019 183240 5443 IMH03S01 $43,788.68 NETAPP MAINTENANCE RENEWAL POP 4/1/18-3/31/19 PLEASE USE MULTIPLE FUND CITES: 1980113.3 1019 183240 54 |
| 75D30122F14584 | FCN, INC. | Department of Health and Human Services | $3.48M | 2022-08-01 | 2023-07-31 | 541519 | NASA SEWP V - CDC CISCO SMARTNET RENEWAL 2022-2023 |
| 70RDAD23FR0000042 | FCN, INC. | Department of Homeland Security | $3.46M | 2023-05-31 | 2024-05-30 | 541519 | IN SUPPORT OF THE FSM PROJECT, THERE IS A NEED TO ACQUIRE ORACLE UNLIMITED LICENSE AGREEMENT SOFTWARE MAINTENANCE ON AN EXISTING SUITE OF ORACLE PRODUCTS. |
| 75N97022F00004 | FCN, INC. | Department of Health and Human Services | $3.44M | 2022-01-28 | 2022-03-31 | 541519 | NETAPP SERVER STORAGE |
| SECHQ114F0031 | FCN, INC. | Securities and Exchange Commission | $3.43M | 2014-03-15 | 2018-04-30 | 541519 | MAINTENANCE RENEWAL EMC (SEC&EDGAR) IGF::OT::IGF FOR OTHER FUNCTIONS |
| 2032H522F00005 | FCN, INC. | Department of the Treasury | $3.43M | 2021-10-01 | 2023-03-31 | 541519 | BROCADE SAN SWITCHES HW/SW MAINTENANCE |
| 2023H218F00192 | FCN, INC. | Department of the Treasury | $3.43M | 2018-07-31 | 2019-07-30 | 541512 | PURCHASE OF PALO ALTO (PA) FIREWALLS TO REPLACE AGING FIREWALL INFRASTRUCTURE |
| 1305M418FNAAA0107 | FCN, INC. | Department of Commerce | $3.43M | 2018-09-17 | 2020-09-30 | 334111 | HP ARCSIGHT MAINTENANCE AND RENEWAL |
| M6785416F4030 | FCN, INC. | Department of Defense | $3.43M | 2016-09-27 | 2017-04-30 | 541519 | IGF::OT::IGF FAS6080A REINSTATEMENT FEES - SE SECURE FOR GVT |
| 70CTD025FR0000057 | FCN, INC. | Department of Homeland Security | $3.42M | 2025-09-18 | 2026-07-31 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE ORACLE SOFTWARE LICENSES INCLUDING 24- HOUR BREAK FIX SUPPORT AND SECURITY PATCHING TO ENSURE CONTINUED OPERATIONS FOR U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT. |
| 2032H523F00401 | FCN, INC. | Department of the Treasury | $3.4M | 2023-06-30 | 2027-06-30 | 541519 | ARCHER SOFTWARE |
| SAQMMA12L2304 | FCN, INC. | Department of State | $3.39M | 2012-09-17 | 2012-10-15 | 423430 | GITM NETAPP BPA CALL |
| 70B04C21F00001480 | FCN, INC. | Department of Homeland Security | $3.39M | 2021-09-27 | 2021-12-31 | 541519 | IT EQUIPMENT |
| HQC00722F0007 | FCN, INC. | Department of Defense | $3.38M | 2022-09-30 | 2023-10-16 | 541519 | FY22 CISCO TECH REFRESH - DECA HEADQUARTERS & STORE LOCATIONS |
| AG3144D150190 | FCN, INC. | Department of Agriculture | $3.37M | 2015-06-10 | 2020-06-14 | 541519 | 60 MONTH OPERATING LEASE FOR NETAPP EQUIPMENT |
| M6785424F4909 | FCN, INC. | Department of Defense | $3.36M | 2024-02-07 | 2025-02-07 | 541519 | BRAND NAME F5 LOAD BALANCER HARDWARE MAINTENANCE AND SUPPORT LICENSES |
| 19FS1A22F0021 | FCN, INC. | Department of State | $3.36M | 2022-07-01 | 2022-12-01 | 541519 | IT EQUIPMENT |
| HE125422F8023 | FCN, INC. | Department of Defense | $3.35M | 2022-09-15 | 2026-09-14 | 541519 | WEB CONTENT MANAGEMENT SYSTEM |
| 70T03025F7667N100 | FCN, INC. | Department of Homeland Security | $3.35M | 2025-09-30 | 2026-09-29 | 541519 | MSNS ORACLE SUN SPARC SERVERS |
| M6785425F4921 | FCN, INC. | Department of Defense | $3.34M | 2025-03-28 | 2026-05-15 | 541519 | HPE DL360 GEN10 PLUS SERIES SERVERS, ASSOCIATED SOFTWARE AND SUPPORT SERVICES. |
| 2031JW25F00016 | FCN, INC. | Department of the Treasury | $3.34M | 2024-10-04 | 2026-10-03 | 541519 | CISCO SOFTWARE ENTERPRISE LICENSE AGREEMENT (ELA) |