Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 202
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6890926F7803 | FCN, INC. | Department of Defense | $152.09K | 2026-05-31 | 2027-06-23 | 541519 | PALO ALTO NEXT GENERATION FIREWALL |
| FA820120F0268 | FCN, INC. | Department of Defense | $152.09K | 2020-09-30 | 2021-09-29 | 541519 | VIDEO TELECONFERENCING SYSTEMS MAINTENANCE TO SUPPORT 75TH AIR BASE WING AT HILL AIR FORCE BASE, UTAH. |
| TCC12HQG0262 | FCN, INC. | Department of the Treasury | $151.98K | 2012-09-27 | 2012-11-26 | 541519 | CABLES FOR THE OCC CONSTITUTION CENTER AND THE ASHBURN DATA CENTER |
| 80TECH25FA009 | FCN, INC. | National Aeronautics and Space Administration | $151.84K | 2024-12-13 | 2025-12-12 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT ENTERPRISE LINUX LICENSES FOR ARC PER QUOTE PAWB09172024A DATED 09/17/2024. THE PERIOD OF PERFORMANCE IS 12/13/2024-12/12/2025. |
| HHSN27200017 | FCN, INC. | Department of Health and Human Services | $151.8K | 2015-04-29 | 2015-07-31 | 334111 | IGF::CT::IGF 3 MONTH PRO RATED DATA DIRECT NETWORK MAINTENANCE SUPPORT PER AGREEMENT BE42815DDNMV3 |
| 75N97020F00010 | FCN, INC. | Department of Health and Human Services | $151.78K | 2020-08-25 | 2021-09-21 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE ALGOSEC SOFTWARE&MAINTENANCE IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE PERIOD OF PERFORMANCE IS 09/22/2020 - 09/21/2021. THE TOTAL OBLIGATED AMOUNT IS $151,775.43. |
| VA11816F1078 | FCN, INC. | Department of Veterans Affairs | $151.75K | 2016-05-27 | 2019-05-26 | 541519 | IGF::OT::IGF DELIVERY ORDER FOR THE RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR TWO EXISTING BRAND NAME RIVERBED TECHNOLOGY, INC. STEELCENTRAL APPTRANSACTION XPERT MODULE AND TWO RIVERBED STEELCENTRAL SERVICE PROVIDER GURU NETWORK PLANNER PERPETUAL SOFTWARE LICENSES. THIS NETWORK PERFORMANCE MANAGEMENT SOFTWARE APPLICATION SUITE IS USED THROUGHOUT VAS WIDE AREA NETWORK. THE BASE PERIOD OF PERFORMANCE SHALL BE MAY 27, 2016 THROUGH MAY 26, 2017, INCLUSIVE OF TWO 12 MONTH OPTION PERIODS. |
| FA930122F0207 | FCN, INC. | Department of Defense | $151.73K | 2022-08-22 | 2023-08-24 | 541519 | NIPR CISCO NETWORK SWITHCHES |
| DOCYA132317NC0027 | FCN, INC. | Department of Commerce | $151.69K | 2016-12-23 | 2017-12-30 | 541519 | IGF::OT::IGF |
| 70B04C22F00000792 | FCN, INC. | Department of Homeland Security | $151.69K | 2022-09-28 | 2023-09-27 | 541519 | HASHICORP SOFTWARE RENEWAL |
| N6600125F0136 | FCN, INC. | Department of Defense | $151.68K | 2024-12-20 | 2025-01-31 | 541519 | ACE MUSTANG T730 14 TOUCH LAPTOP |
| EP16H000066 | FCN, INC. | Environmental Protection Agency | $151.67K | 2015-12-08 | 2016-12-08 | 541519 | RENEWAL OF THE ORDER FOR FIREEYE APPLIANCES OWNED BY EPA PERIOD OF PERFORMANCE (12/9/2015-12/8/2016) |
| 19AQMM24F0850 | FCN, INC. | Department of State | $151.6K | 2024-05-01 | 2025-04-30 | 541519 | CYBER ARK PROFESSIONAL SERVICE SOFTWARE/MAINTENANCE |
| HSFEHQ11J1526 | FCN, INC. | Department of Homeland Security | $151.45K | 2011-09-13 | 2011-10-12 | 541519 | IT NETWORK EQUIPMENT |
| 95170026P0212 | FCN, INC. | U.S. Agency for Global Media | $151.21K | 2026-07-14 | 2027-07-13 | 334220 | TO SUPPORT OCB RESTRUCTURING AND MODERNIZATION INITIATIVE FOR AUDIOVISUAL STUDIOS 1 AND 2, THE ACQUISITION OF NEW CLEAR COM V SERIES IRISX IP INTERCOM PANELS FROM SOLOTECH IS REQUIRED. |
| FA852723F0047 | FCN, INC. | Department of Defense | $151.17K | 2023-06-27 | 2024-02-15 | 541519 | THE QUEST ONE SOFTWARE WITHIN AF DCGS IS USED FOR THE UP KEEP OF CRITICAL PIECES OF THE ENTERPRISE. THE C2ISR PROGRAM OFFICE (HBG) IS RESPONSIBLE FOR MAINTAINING A COMMON SOFTWARE/HARDWARE BASELINE TO SUPPORT THE UNITED STATES AIR FORCE (USAF). |
| 1232SA21P0060 | FCN, INC. | Department of Agriculture | $151.15K | 2021-07-26 | 2022-10-31 | 541519 | FY21 NETAPP BUYOUT AND SUPPORT RENEWAL, REF-AG-32SB-D-16-0306 |
| 19AQMM24F1365 | FCN, INC. | Department of State | $151.09K | 2024-08-03 | 2025-08-02 | 541519 | RENEW THE 150 GITLAB LICENSES FOR 1 YEAR 8/3/24 - 8/2/25 |
| 19AQMM23F1820 | FCN, INC. | Department of State | $151.09K | 2023-08-03 | 2024-08-02 | 541519 | RENEW GITLAB LICENSES FOR 1 YEAR |
| TFSACFP15K0049 | FCN, INC. | Department of the Treasury | $151K | 2015-06-05 | 2020-06-04 | 541519 | RSTUDIO AND SHINY SERVER PRO LICENSE AND SUPPORT FOR CFPB |
| 70CMSD23FC0000014 | FCN, INC. | Department of Homeland Security | $150.98K | 2023-08-09 | 2024-08-08 | 541519 | LAPTOPS FOR HSI INNOVATION LAB |
| TIRNO16T00095 | FCN, INC. | Department of the Treasury | $150.92K | 2016-09-30 | 2018-09-30 | 541519 | CISCO FIREPOWER INTRUSION DETECTION SYSTEM (IDS) FOR DEPARTMENT OF TREASURY |
| SAQMMA10F2736 | FCN, INC. | Department of State | $150.87K | 2010-07-29 | 2010-08-05 | 541519 | TAS::19 0113 000::TAS |
| NNG16VC36D | FCN, INC. | National Aeronautics and Space Administration | $150.84K | 2015-11-24 | 2015-12-24 | 541519 | NETSHELTERS, RACK SERVER MODULE BUNDLE, JUNIPER SWITCHES AND WARRANTY. |
| 70LGLY23FSSB00005 | FCN, INC. | Department of Homeland Security | $150.8K | 2022-10-17 | 2023-10-16 | 541519 | SOLARWINDS ORIONSOFTWARE MAINTENANCE RENEWAL, NETWORK TOPOLOGY MAPPER, SERVER & APPLICATION MONITOR, NETWORK PERFORMANCE MONITOR, NETWORK CONFIGURATION MANAGER, SOLARWINDS NETFLOW TRAFFIC ANALYZER MODULE |