Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70CTD025FC0000040 | FCN, INC. | Department of Homeland Security | $3.03M | 2025-09-30 | 2025-10-29 | 541519 | THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY OF LAPTOPS AND ACCESSORIES FOR OFFICE OF CHIEF INFORMATION OFFICER |
| HE125414F0032 | FCN, INC. | Department of Defense | $3.03M | 2014-09-26 | 2014-11-25 | 541519 | BACKUP STORAGE HARDWARE |
| FA489022F0025 | FCN, INC. | Department of Defense | $3.02M | 2022-02-28 | 2022-12-28 | 541519 | CISCO BRAND NAME EQUIPMENT |
| 2031JW23F00129 | FCN, INC. | Department of the Treasury | $3.02M | 2023-09-30 | 2024-09-29 | 541519 | HQ - 2023-APR-25 - THE OCC NETWORK IS COMPRISED OF CISCO NETWORK EQUIPMENT. THIS PROCUREMENT IS TO REPLACE END OF LIFE CISCO DEVICES AND UPGRADE THE ARCHITECTURE, PROVIDING A MORE SECURE AND AN ENVIRO |
| 12314424F0155 | FCN, INC. | Department of Agriculture | $3.02M | 2024-03-02 | 2025-03-01 | 541519 | CISCO ENTERPRISE SERVICE AGREEMENT PERIOD OF PERFORMANCE (POP): 3/2/2024-3/1/2025. |
| 2032H519F00406 | FCN, INC. | Department of the Treasury | $3.01M | 2019-05-24 | 2024-08-23 | 541519 | ACQUIA SOFTWARE SUBSCRIPTION RENEWAL |
| 70CTD024FC0000033 | FCN, INC. | Department of Homeland Security | $3M | 2024-09-30 | 2025-09-29 | 541519 | INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH SUPPORT FOR ICE/OCIO |
| N6523625F0240 | FCN, INC. | Department of Defense | $3M | 2025-04-09 | 2025-09-05 | 541519 | ARIES EQUIPMENT |
| 50310221F0080 | FCN, INC. | Securities and Exchange Commission | $2.99M | 2021-06-16 | 2024-06-18 | 541519 | MICROSTRATEGY SOFTWARE LICENSE AND ANNUAL SUPPORT |
| FA664322F0030 | FCN, INC. | Department of Defense | $2.98M | 2022-09-15 | 2022-10-14 | 541519 | SERVICENOW |
| 15F06722F0001258 | FCN, INC. | Department of Justice | $2.98M | 2022-07-20 | 2023-08-31 | 541519 | TSC20220025. THE REDHAT AND JBOSS UPGRADE ALLOWS THE TERRORIST SCREENING CENTER (TSC) INFORMATION TECHNOLOGY UNIT (ITU) TO UPGRADE OUR EXISTING SYSTEMS TO INCLUDE AUTOMATION OF FEATURES FOR CONFIGURATION MANAGEMENT, PATCH MANAGEMENT AND DISASTER REC |
| FA852724F0016 | FCN, INC. | Department of Defense | $2.98M | 2024-01-31 | 2025-01-30 | 541519 | CIENA NET MOD |
| 2032H518F00805 | FCN, INC. | Department of the Treasury | $2.98M | 2018-08-03 | 2021-06-20 | 541519 | VERITAS SOFTWARE MAINTENANCE |
| 15F06723F0001420 | FCN, INC. | Department of Justice | $2.98M | 2023-09-01 | 2024-08-31 | 541519 | TSC20230025. THE REDHAT AND JBOSS UPGRADE ALLOWS THE TERRORIST SCREENING CENTER (TSC) INFORMATION TECHNOLOGY UNIT (ITU) TO UPGRADE OUR EXISTING SYSTEMS TO INCLUDE AUTOMATION OF FEATURES FOR CONFIGURATION MANAGEMENT, PATCH MANAGEMENT AND DISASTER REC |
| 15DDHQ22F00000829 | FCN, INC. | Department of Justice | $2.97M | 2022-07-30 | 2026-07-29 | 541519 | ACQUISITION OF END USER LICENSE AGREEMENT (US FED SW-HW ELA) FOR F5 |
| SAQMMA17L0443 | FCN, INC. | Department of State | $2.97M | 2017-04-01 | 2018-03-31 | 423430 | NEW ORDER: NETAPP MAINTENANCE RENEWALS PR6155612 IS A REQUEST FOR NETWORK APPLIANCE (NETAPP) SUPPORT EDGE SECURE MAINTENANCE IN THE TOTAL AMOUNT OF $2,973,658.76 USD ON BEHALF OF THE ENTERPRISE SERVICES OPERATIONS CENTER (IRM/OPS/ESOC). THE FOLLOWING ATTACHMENTS SUPPORT THIS ACQUISITION: FCN, INC VENDOR QUOTE #KC3984 DATED 03/08/2017. JUSTIFICATION AND APPROVAL, DATED 03/21/2017. SECTION 508 MEMO, DATED 02/27/2017. FUNDING FOR THE REQUIRED EQUIPMENT WAS FOUND TO BE IN LINE WITH MARKET RESEARCH CONDUCTED THROUGH GSA ADVANTAGE BY A/EX/PAS. ALTHOUGH THE PROGRAM OFFICE HAS QUOTED FCN, INC 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). THE REQUIRED ITEMS ARE DETAILED IN THE LINE DESCRIPTIONS AND FUNDING FOR THE REQUEST IS PROVIDED IN THE AMOUNT OF $2,973,658.76 USD FROM APPROPRIATION 19__X01130006. FOR INFORMATION RELATING TO THIS PR, PLEASE CONTACT MICHAEL HARDIMAN (IRM/OPS/SIO/SGS) (202) 634-3946, CLIFTON WILLIAMS (IRM/OPS/SIO/SGS) (202) 634-3950, MARK BENJAPATHMONGKOL (IRM/OPS/SIO/ESOC) (202) 634-3976, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). THIS ITEM HAS BEEN ASSIGNED TO CHRISTINA FOR REVIEW AND FURTHER PROCESSING. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY RENEE HILL ON THU MAR 16 12:05:41 EDT 2017 REASON ADDED: SELECTED APPROVER CLIFTON WILLIAMS, 03/10/2017: NETAPP MAINTENANCE-THIS PR COMBINES EQUIPMENT MAINTENANCE FROM TWO PREVIOUS YEARS POS ATTACHED. SAQMMA16L0447 AND COMPLETING THE FINAL YEAR OF A FOUR YEAR AGREEMENT SAQMMA13F1128 M006. 19X0113.6 1019 183240 5443 2598 IMH03S01 - LINES 1-150 - $2,891,698.75 19X0113.6 1019 183200 5443 2598 IMA02S01 - LINES 151-156 - $81,960.01 TAKE 1.25% AQM FEE FROM DATA CENTER MRV - $30,108.30 CONTACT MIKE HARDIMAN WITH ANY TECHNICAL QUESTIONS NETAPP MAINTENANCE-THIS PR COMBINES EQUIPMENT MAINTENANCE FROM TWO PREVIOUS YEARS POS ATTACHED. SAQMMA16L0447 AND COMPLETING THE FINAL YEAR OF A FOUR YEAR AGREEMENT SAQMMA13F1128 M006. 19X0113.6 1019 183240 5443 2598 IMH03S01 - LINES 1-150 19X0113.6 1019 183200 5443 2598 IMA02S01 - LINES 151-156 TAKE 1.25% AQM FEE FROM DATA CENTER MRV CONTACT MIKE HARDIMAN WITH ANY TECHNICAL QUESTIONS WITHDRAWN ON MARCH 8. $81,960.01 ADDED FOR SIO/SOD ITEMS, WHICH WILL BE PAID BY SOD. RESUBMITTED ON MARCH 8. FTE END-USER IS JOHNNIE WILLIAMSON WILLIAMSONJR@STATE.GOV (301) 985-8901 . THIS PR COMBINES EQUIPMENT MAINTENANCE FROM THE TWO PREVIOUS YEAR POS ATTACHED: SAQMMA16L0447, AND COMPLETING THE FINAL YEAR OF A FOUR YEAR AGREEMENT SAQMMA13F1128_M006. IGF::OT::IGF |
| 205AE925F00048 | FCN, INC. | Department of the Treasury | $2.96M | 2025-01-01 | 2026-12-31 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE OPENTEXT DOCUMENTUM SOFTWARE (SUITE) MAINTENANCE |
| HC102824F1060 | FCN, INC. | Department of Defense | $2.96M | 2024-08-23 | 2024-09-27 | 541519 | CISCO HARDWARE AND SOFTWARE |
| 2032H522F00627 | FCN, INC. | Department of the Treasury | $2.95M | 2022-09-21 | 2023-09-20 | 541519 | QUALYS VULNERABILITY MANAGEMENT AND PATCH MANAGEMENT SUBSCRIPTION RENEWAL. |
| FA664323F0044 | FCN, INC. | Department of Defense | $2.95M | 2023-09-30 | 2024-09-29 | 541519 | SERVICENOW |
| SAQMMA16F4609 | FCN, INC. | Department of State | $2.95M | 2016-09-30 | 2018-01-26 | 541519 | RED HAT PROFESSIONAL SERVICES: CONSULTANTS, TRAINING&LICENSES. IGF::CL::IGF |
| 2031JW19F00167 | FCN, INC. | Department of the Treasury | $2.93M | 2019-09-30 | 2024-09-29 | 541519 | VMWARE ENTERPRISE LICENSE AGREEMENT |
| SP470120F0217 | FCN, INC. | Department of Defense | $2.93M | 2020-09-30 | 2023-09-29 | 541519 | 8507678243! ELECTRONICALLY STORED INFORMATION DISCLOSURE AND DISCOVERY (ESIDD) FOR DLA |
| FA852725FB025 | FCN, INC. | Department of Defense | $2.92M | 2025-07-15 | 2026-07-14 | 541519 | PURCHASING OF PALO ALTO HW WARRANTY TO SUPPORT THE DCGS PROGRAM FD2399-25-00146 |
| N6600123F0328 | FCN, INC. | Department of Defense | $2.92M | 2023-03-01 | 2027-02-28 | 541519 | NETAPP PREMIER SUPPORT SERVICES |