Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 206
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2032H520F00465 | FCN, INC. | Department of the Treasury | $147.92K | 2020-07-21 | 2023-07-20 | 541519 | NUIX SOFTWARE |
| 2032H524F00590 | FCN, INC. | Department of the Treasury | $147.79K | 2024-09-29 | 2026-09-28 | 541519 | THIS IS A DELIVERY ORDER FOR THE RENEWAL OF ENCASE EDISCOVERY SOFTWARE MAINTENANCE SUPPORT. |
| FA877324F0153 | FCN, INC. | Department of Defense | $147.64K | 2024-08-27 | 2024-10-25 | 541519 | 318 COG 3080 CISCO 9300 1GB SWITCH |
| 2032H524P00123 | FCN, INC. | Department of the Treasury | $147.63K | 2024-09-17 | 2025-09-18 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE 110 LICENSES TO USE THE FIGMA AND FIGJAM CLOUD SOFTWARE-AS-A-SERVICE. |
| HHSN27200014 | FCN, INC. | Department of Health and Human Services | $147.57K | 2018-02-01 | 2019-01-31 | 541519 | SPECTRALOGIC TAPE LIBRARY MAINTENANCE AND SUPPORT. ASM |
| 19AQMM23F2263 | FCN, INC. | Department of State | $147.42K | 2023-09-01 | 2024-08-31 | 541519 | NUTANIX NX 8150 NODE SUPPORT RENEWAL |
| N6554015F5027 | FCN, INC. | Department of Defense | $147.37K | 2014-12-23 | 2015-12-31 | 541519 | IGF::CT::IGF CISCO EQUIPMENT SUPPORT |
| 15A00019FAQA00588 | FCN, INC. | Department of Justice | $147.35K | 2019-09-07 | 2020-08-21 | 541519 | ANNUAL VECTRA IDS MAINTENANCE RENEWAL |
| 70CMSD20FC0000040 | FCN, INC. | Department of Homeland Security | $147.25K | 2020-07-27 | 2020-08-27 | 541512 | COMPUTERS AND ACCESSORIES |
| FA282322F0092 | FCN, INC. | Department of Defense | $147.24K | 2022-04-13 | 2022-09-19 | 541519 | CISCO SWITCHES |
| 12805B22F0035 | FCN, INC. | Department of Agriculture | $147.24K | 2022-02-23 | 2023-10-30 | 541519 | COLLEGE STATION IT NETWORK, UPGRADE HARDWARE, PHASE 2 |
| 2032H518F00287 | FCN, INC. | Department of the Treasury | $147.19K | 2018-04-09 | 2019-09-30 | 541519 | PURCHASE OF NET APPS HARDWARE AND SOFTWARE MAINTENANCE SUPPORT IS TO SUSTAIN THE NEEDS OF THE DEPARTMENT OF TREASURY, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) AND ENTERPRISE INFRASTRUCTURE OPERATIONS FOR THEIR TREASURY SECURE DATA NETWORK (TSDN). |
| 2043FY19P00162 | FCN, INC. | Department of the Treasury | $147.18K | 2019-04-29 | 2019-06-20 | 334118 | COMPUTER PRINTERS |
| NNJ12JC81D | FCN, INC. | National Aeronautics and Space Administration | $147.17K | 2012-05-15 | 2012-06-15 | 541519 | ZPRINTER WITH ACCESSORIES |
| TIRNO14K00181 | FCN, INC. | Department of the Treasury | $147.15K | 2014-05-20 | 2016-09-24 | 541519 | VMWARE SOFTWARE MAINTENANCE RENEWAL |
| 2033H621F00158 | FCN, INC. | Department of the Treasury | $147.13K | 2021-06-20 | 2025-06-19 | 541519 | SMART RESTART SOFTWARE LICENSE AND MAINTENANCE |
| 15JPPS20F00000004 | FCN, INC. | Department of Justice | $147.02K | 2019-11-21 | 2020-10-02 | 541519 | F5 BIG-IP SERVICES SUPPORT RENEWAL |
| 15A00018FAQA00643 | FCN, INC. | Department of Justice | $147K | 2018-09-01 | 2019-08-31 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - VECTRA NETWORK EQUIPMENT&SERVICES |
| SAQMMA12L2550 | FCN, INC. | Department of State | $147K | 2012-09-23 | 2012-10-01 | 423430 | GITM NETAPP BPA CALL |
| HSHQDC16J00523 | FCN, INC. | Department of Homeland Security | $146.98K | 2016-09-23 | 2016-10-22 | 541519 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE FORTI-SANDBOX PRODUCTS SUITE |
| 70US0924F1DHS2754 | FCN, INC. | Department of Homeland Security | $146.92K | 2023-11-30 | 2024-09-14 | 541519 | INFORMATICA SOFTWARE MAINTENANCE RENEWAL |
| TFSAFIN17K0015 | FCN, INC. | Department of the Treasury | $146.88K | 2017-01-01 | 2020-12-31 | 541519 | RENEWAL OF F5 HARDWARE MAINTENANCE AND SUPPORT SOFTWARE. |
| 15JC1V23F00000049 | FCN, INC. | Department of Justice | $146.88K | 2023-09-01 | 2024-08-31 | 541519 | RED HAT ENTERPRISE SUBSCRIPTION RENEWAL FOR THE CIVIL DIVISION |
| HHSN27300002 | FCN, INC. | Department of Health and Human Services | $146.62K | 2017-06-23 | 2018-08-31 | 541519 | IGF::OT::IGF - CISCO SMARTNET |
| 2032H519F00579 | FCN, INC. | Department of the Treasury | $146.6K | 2019-09-30 | 2020-09-29 | 541519 | ACCESS DATA SOFTWARE MAINTENANCE RENEWAL |