Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 222
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 205AE922F00067 | FCN, INC. | Department of the Treasury | $129.99K | 2022-09-15 | 2025-09-14 | 541519 | THIS IS A DELIVERY ORDER FOR THE PURCHASE OF ONGOING ANNUAL LICENSE MAINTENANCE RENEWAL FOR IPRO DOCUMENT IMAGING SOFTWARE. |
| 1333BJ23F00282011 | FCN, INC. | Department of Commerce | $129.94K | 2023-02-02 | 2024-02-01 | 541519 | TO REPLACE THE RIVERBED NETWORK PERFORMANCE MANAGEMENT (NMP) APPRESPONSE APPLIANCE HW/SW |
| FA877222F0006 | FCN, INC. | Department of Defense | $129.86K | 2022-09-01 | 2022-09-01 | 541519 | F5 NETWORK HW AND SW PRODUCT SUPPORT RENEWAL FOR DA365 (CHES) |
| 60RRBH18F0039 | FCN, INC. | Railroad Retirement Board | $129.81K | 2017-10-01 | 2018-09-30 | 541519 | IGF::OT::IGF MAINTENANCE SUPPORT FOR SAP SOFTWARE PRODUCTS FOR THE PERIOD 10/1/2017 - 09/30/18. |
| 20340924P00043 | FCN, INC. | Department of the Treasury | $129.79K | 2023-12-20 | 2024-12-19 | 541519 | INFOBLOX SOFTWARE SUBSCRIPTION AND MAINTENANCE |
| 70FA3018F00000076 | FCN, INC. | Department of Homeland Security | $129.78K | 2017-10-31 | 2018-09-30 | 541519 | IBM RATIONAL RENEWAL |
| FA282324FE147 | FCN, INC. | Department of Defense | $129.77K | 2024-09-26 | 2025-09-25 | 541519 | FORCEPOINT SOFTWARE PURCHASED VIA EXPANDED USE GOVERNMENT PURCHASE CARD. |
| TIRNO17K00197 | FCN, INC. | Department of the Treasury | $129.75K | 2017-07-21 | 2020-07-20 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - NUIX SOFTWARE MAINTENANCE |
| W911SD08F0145 | FCN, INC. | Department of Defense | $129.72K | 2008-07-11 | 2008-07-22 | 541519 | SOFTWARE LICENSE UPGRADE |
| N0018924FR079 | FCN, INC. | Department of Defense | $129.72K | 2024-09-26 | 2024-10-10 | 541519 | CISCO HARDWARE |
| 80NSSC26FA120 | FCN, INC. | National Aeronautics and Space Administration | $129.57K | 2025-12-01 | 2026-12-15 | 541519 | RED HAT RHEL VDC SATELLITE WORKSTATION SUBSCRIPTIONS ELMT STANDALONE |
| HSFE3015J0283 | FCN, INC. | Department of Homeland Security | $129.56K | 2015-09-30 | 2016-09-29 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR IBM RATIONAL FOR A TOTAL COST OF $129,562.77. PERIOD OF PERFORMANCE: 9/30/2015 - 9/29/2016 |
| N0017820FSA35 | FCN, INC. | Department of Defense | $129.52K | 2020-09-29 | 2021-03-31 | 541519 | P/N: CS-SEC-4DVA |
| TFSAFIN17K0018 | FCN, INC. | Department of the Treasury | $129.51K | 2017-01-23 | 2017-02-23 | 541519 | IT: TNET NETWORK UPGRADE AND REFRESH FOR NEW TNET CIRCUIT CONNECTION |
| 20340922P00032 | FCN, INC. | Department of the Treasury | $129.5K | 2021-11-01 | 2022-10-31 | 541519 | FIREEYE APPLIANCE SUPPORT AND MAINTENANCE RENEWAL |
| TIRNO15K00295 | FCN, INC. | Department of the Treasury | $129.45K | 2015-08-21 | 2015-09-30 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - CISCO S/W AND H/W |
| N0018925FG025 | FCN, INC. | Department of Defense | $129.41K | 2025-06-01 | 2026-06-01 | 541519 | NETAPP RENEWAL |
| N0017325F5174 | FCN, INC. | Department of Defense | $129.41K | 2024-12-31 | 2026-01-30 | 541519 | PURE STORAGE FLASHARRAY |
| FA252122FG066 | FCN, INC. | Department of Defense | $129.39K | 2021-10-01 | 2022-09-30 | 541519 | OFFICE INFORMATION SYSTEM EQUIPMENT |
| N3239823F0313 | FCN, INC. | Department of Defense | $129.38K | 2023-09-30 | 2024-09-30 | 541512 | DAUX-1001-1500OS |
| 75N92020F00197 | FCN, INC. | Department of Health and Human Services | $129.35K | 2020-07-20 | 2025-04-30 | 541519 | THE LCB REQUIRES 250TB OF ADDITIONAL DISK SPACE AND NEW CONTROL UNITS FOR THE LAB'S PRIMARY STORAGE SYSTEM. IN ORDER TO FOR ADDITIONAL DATA STORAGE AND TO REPLACE END OF LIFE STORAGE CONTROLLERS. |
| TJ08 | FCN, INC. | Department of Defense | $129.31K | 2014-08-26 | 2014-09-25 | 334210 | FTP STORAGE. HARDWARE TO SUPPORT A DATA REPLICATION PROCESS. |
| HC106416F0004 | FCN, INC. | Department of Defense | $129.26K | 2015-10-13 | 2016-09-30 | 541519 | IGF::CL::IGF |
| 205AE920F00116 | FCN, INC. | Department of the Treasury | $129.01K | 2020-09-30 | 2021-09-29 | 541519 | PURCHASE ADOBE SECURITY SW FOR CI |
| SAQMMA15F4221 | FCN, INC. | Department of State | $128.9K | 2015-09-30 | 2016-09-21 | 541519 | TRIPWIRE SOFTWARE |