Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 174
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0003924F1038 | FCN, INC. | Department of Defense | $199.23K | 2024-06-13 | 2025-04-16 | 541519 | CS-WARRANTYEXTENSION |
| N6523618F0882 | FCN, INC. | Department of Defense | $199.15K | 2018-08-10 | 2018-09-13 | 334220 | 210-AKXJ,DELL POWEREDGE R740 SERVER |
| FA860423FB164 | FCN, INC. | Department of Defense | $199.08K | 2023-05-05 | 2023-06-06 | 541519 | GSPO MANAGED CONTROL INTERFACE DROP BOXES |
| 19AQMM18S0087 | FCN, INC. | Department of State | $199.07K | 2017-12-21 | 2018-01-22 | 423430 | REQUISITION TITLE: NETAPP MAINTENANCE SUPPORT PR6955329 IS A REQUISITION FOR FIVE (5) MONTHS OF MAINTENANCE SUPPORT TO TRUE UP WITH EXISTING MAINTENANCE TO MAKE THE END DATE OF SUPPORT CONTIGUOUS. THE PERIOD OF PERFORMANCE IS NOVEMBER 1, 2017 THROUGH MARCH 31, 2018. ATTACHED ARE THE FOLLOWING DOCUMENTS: VENDOR QUOTE DATED 12/4/2017 SECTION 508 EXCEPTION CHECKLIST JUSTIFICATION&APPROVAL FUNDING IS PROVIDED IN THE AMOUNT OF $199,074.27 FROM ALLOCATION 1900-2018-2018-1980113.3-1019-IRM--5443--2598-IMH03S01-183240------ FOR FURTHER INFORMATION CONTACT MICHAEL J. HARDIMAN (E-9 CORPORATION) (202) 634-3946 OR PETER F. SMITH (A/EX/PAS) (202) 485-7196. CORRECTION: EARLIER COMMENTS FROM 12/7 AND 12/13 SHOULD READ (NOTE THAT DATES ARE CHANGED TO NOV 2017 THRU MARCH 2018): ***5 MONTH "TRUE-UP", NOV 2017 THRU MARCH 2018. BRINGS THESE ITEMS INTO ALIGNMENT WITH THE MARCH 31 EXPIRATION DATE OF OTHER NETAPP PRODUCTS WITHIN ESOC/SIO.*** THIS ITEM HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON WED DEC 13 14:28:16 EST 2017 REASON ADDED: SELECTED APPROVER 5 MONTH "TRUE-UP", NOV 2016 THRU MARCH 2017. BRINGS THESE ITEMS INTO ALIGNMENT WITH THE MARCH 31 EXPIRATION DATE OF OTHER NETAPP PRODUCTS WITHIN ESOC/SIO. 1980113.3 1019 183240 5443 2598 IMH03S01 5 MONTH "TRUE-UP", NOV 2016 THRU MARCH 2017. BRINGS THESE ITEMS INTO ALIGNMENT WITH THE MARCH 31 EXPIRATION DATE OF OTHER NETAPP PRODUCTS WITHIN ESOC/SIO. FTE END-USER IS JOHNNIE WILLIAMSON WILLIAMSONJR@STATE.GOV (301) 985-8901 . |
| 70CMSD23FR0000223 | FCN, INC. | Department of Homeland Security | $198.97K | 2023-09-30 | 2024-09-29 | 541519 | RENEWAL OF STORAGE AND ARCHIVE SUPPORT SERVICES |
| SAQMMA10F4100 | FCN, INC. | Department of State | $198.95K | 2010-09-16 | 2010-10-22 | 541519 | TAS::19 0113 000::TAS NCC NETAPP ADD ON EQUIPMENT |
| HSFE3012J0549 | FCN, INC. | Department of Homeland Security | $198.94K | 2012-09-24 | 2012-10-23 | 541519 | HARDWARE AND SOFTWARE TO ASSIST IN THE COMPLETION OF OCIO MIGRATION OF SYSTEMS TO DHS DATA CENTERS |
| HSSS0114J0420 | FCN, INC. | Department of Homeland Security | $198.91K | 2014-09-30 | 2015-01-23 | 541519 | VIDEO WALL SYSTEM REPLACEMENT |
| FA860422FB242 | FCN, INC. | Department of Defense | $198.85K | 2022-07-19 | 2023-07-19 | 541519 | FORCEPOINT HSG MAINTENANCE RENEWAL FOR FISCAL YEAR 2022 |
| N0017824FS304 | FCN, INC. | Department of Defense | $198.81K | 2024-08-08 | 2025-09-06 | 541519 | NETAPP FILERS HW & SW |
| 50310222F0117 | FCN, INC. | Securities and Exchange Commission | $198.73K | 2022-06-28 | 2027-06-30 | 541519 | CLOUDBOLT SW |
| SAQMMA10F2487 | FCN, INC. | Department of State | $198.66K | 2010-07-09 | 2010-08-09 | 541519 | TAS::19 0112 000::TAS |
| 75N94018F00004 | FCN, INC. | Department of Health and Human Services | $198.57K | 2018-08-26 | 2025-04-30 | 541519 | 18-011357: THINKTANKIQ2-6152G, 1U DUAL XEON V100 GPU SERVERS |
| 2033H619F00049 | FCN, INC. | Department of the Treasury | $198.51K | 2018-11-13 | 2019-11-12 | 541519 | PURCHASE GIGAMON SOFTWARE/HARDWARE |
| 75N97020F00005 | FCN, INC. | Department of Health and Human Services | $198.49K | 2020-05-12 | 2021-05-14 | 541519 | FCN INC:1108185 [20-000702] THE PURPOSE OF THIS AWARD IS TO PROCURE ALGOSEC LICENSES AND MAINTENANCE SUPPORT IN ACCORDANCE WITH FAR 16.5. THE TOTAL OBLIGATION FOR THIS AWARD IS $198,489.11. |
| N6328520FD057 | FCN, INC. | Department of Defense | $198.35K | 2020-09-28 | 2020-09-30 | 541519 | CISCO PHONES |
| 80NSSC22F0067 | FCN, INC. | National Aeronautics and Space Administration | $198.17K | 2021-11-17 | 2021-12-16 | 541519 | OT : PROCESSING NODES : 4200777020 |
| RX24 | FCN, INC. | Department of Defense | $198.06K | 2016-11-09 | 2016-12-09 | 334210 | DELL SERVERS/ EMC STORAGE/ VMWARE |
| W5J9CQ10F0008 | FCN, INC. | Department of Defense | $197.98K | 2010-03-08 | 2010-04-07 | 541519 | S12B20 SIPRNET ISILON STORAGE |
| FA205726FB001 | FCN, INC. | Department of Defense | $197.96K | 2025-10-16 | 2026-08-15 | 541519 | FY 26 PALO ALTO BUY FOR BUILDING 676 |
| N0017320F0073 | FCN, INC. | Department of Defense | $197.95K | 2019-12-13 | 2020-01-14 | 541519 | NETAPPS HARDWARE PR# 19-2004-20 |
| 19AQMM25F1056 | FCN, INC. | Department of State | $197.81K | 2025-06-30 | 2026-09-29 | 541519 | ---------- UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 CST REQUIRES THE ACQUISITION OF A PAIR OF K570 CIPHERTRUST MANAGERS. THESE CMS WOULD RESIDE ON THE PRODUCTION NETWORK (TO ALLOW FOR RE |
| 2099AC26F00012 | FCN, INC. | — | $197.8K | 2026-08-01 | 2027-07-31 | 541519 | SCIENCELOGIC SL1 LICENSE SUBSCRIPTIONS |
| FA860422FB516 | FCN, INC. | Department of Defense | $197.71K | 2022-09-28 | 2022-10-28 | 541519 | NEUVECTOR |
| HHSD2002015F63791 | FCN, INC. | Department of Health and Human Services | $197.66K | 2015-07-21 | 2016-09-22 | 541519 | IGF::OT::IGF SOFTWARE LICENSES |