Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 226
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 205AE919F00079 | FCN, INC. | Department of the Treasury | $125.38K | 2019-09-30 | 2020-07-30 | 541519 | NUTANIX WEB-BASED SUBSCRIPTION FOR 1 YEAR |
| M0026422F0268 | FCN, INC. | Department of Defense | $125.37K | 2022-09-22 | 2025-09-30 | 541519 | NETAPP SOFTWARE RENEWAL |
| 75N93020F00013 | FCN, INC. | Department of Health and Human Services | $125.33K | 2020-04-16 | 2021-01-31 | 541519 | LTO8 TAPES FOR SPECTRALOG TFINITY LIBRARY MEDIA STORAGE |
| 31310021F0082 | FCN, INC. | Nuclear Regulatory Commission | $125.33K | 2021-07-28 | 2022-09-30 | 541519 | PROCURE MCAFEE SOFTWARE LICENSES AND SUPPORT - BRAND NAME ONLY |
| NNG14HK66D | FCN, INC. | National Aeronautics and Space Administration | $125.29K | 2014-09-10 | 2014-10-15 | 541519 | 4TB DRIVE MODULES, QTY., 171 EACH. SHIPPING AND INSURANCE. PARTS ONLY SUPPORT. FEE. |
| SAQMMA13F0648 | FCN, INC. | Department of State | $125.22K | 2013-02-19 | 2013-03-19 | 541519 | CASCADE PROFILER CAP-02260 PICK TO ORDER MODEL P/N: CAP-02260-PTO |
| N6660426F0143 | FCN, INC. | Department of Defense | $125.2K | 2026-02-23 | 2029-03-04 | 541519 | THE PROCUREMENT OF CISCO NETWORK HARDWARE COMPONENTS AND SUPPORT SOFTWARE (COMMERCIAL, BRAND NAME, NO SUBSTITUTIONS) FOR USE BY THE WAIF NETWORK. |
| HSHQDC07J00657 | FCN, INC. | Department of Homeland Security | $125.18K | 2007-09-26 | 2008-09-25 | 541519 | DHS NON MS SOFTWARE REQUIREMENTS FOR TICKET ORDERS REQUESTS AND INVENTORY. SOFTWARE AND SOFTWARE MAINTENANCE. |
| TPDOIT13K0006 | FCN, INC. | Department of the Treasury | $125.03K | 2012-10-01 | 2013-09-30 | 541519 | WINMAGIC LICENSES AND MAINTENANCE |
| Q102 | FCN, INC. | Department of Defense | $125.02K | 2015-09-24 | 2015-10-24 | 334210 | NETCENTS-2 DELIVERY ORDER FOR GETAC F110 DETACHABLE KEYBOARDS |
| DOC46PAPT0903015 | FCN, INC. | Department of Commerce | $125.01K | 2009-04-23 | 2010-04-23 | 443120 | NETAPP SOFTWARE |
| 1605TB26F00069 | FCN, INC. | Department of Labor | $125K | 2026-08-08 | 2027-08-07 | 541519 | CITRIX HARDWARE AND SOFTWARE PRODUCT AGREEMENT |
| N6600124F0860 | FCN, INC. | Department of Defense | $125K | 2024-09-06 | 2024-09-06 | 541519 | MAXMIND CUSTOM ENTERPRISE SOFTWARE LICENSE |
| N6600123F1129 | FCN, INC. | Department of Defense | $125K | 2023-09-06 | 2024-09-05 | 541519 | CUSTOM ENTERPRISE LICENSE |
| 2043FY19F00012 | FCN, INC. | Department of the Treasury | $125K | 2018-11-27 | 2019-11-27 | 541519 | CONTRACT TYPE FIRM FIXED PRICE IRS POINT OF CONTACT DANA KNOBLOCH, 202.306.5397 PERIOD OF PERFORMANCE 11.28.2018 TO 11.27.2019 GIGAMON PART NUMBER GSS RNL ENH PSS COVERING THE FOLLOWING PRODUCT NUMBERS (24) GLK-323 (1380 3434, 1380 3411, 1380 3409, 1380 3211, 1380 3356, 1380 3423, 1380 3408, 1380 3436, 1380 3433, 1380 3420, 1380 3353, 1380 2126, 1380 3419, 1380 2124, 1380 2086, 1380 3386, 1380 2125, 1380 2089, 1380 3360, 1380 3359, 1380 2129, 1380 3381,1380 3377, 1380 3365 60 PRT 400 1020 K307, 1020 9957, 1020 K458, 1020 K332, 1020 8976, 1020 8490, 1020 8287,1020 B313, 1020 B364, 1020 A866, 1020 A311, 1020 A123, 1020 A067, 1020 9536, 1020 K378, 1020 D061,1020 B134, 1020 9958, 1020 A248, 1020 A637, 1020 A635, 1020 A281, 1020 A136, 1020 9969, 1020 9521,1020 9010, 1020 C981, 1020 C922, 1020 A917, 1020 K344, 1020 A896, 1020 A602, 1020 9961, 1020 9390,1020 9695, 1020 9501, 1020 8591, 1020 8386, 1020 A280, 1020 B051, 1020 A518, 1020 9752, 1020 D189,1020 B784, 1020 A585, 1020 A717, 1020 A173, 1020 A152, 1020 A148, 1020 A033, 1020 9647, 1020 8306,1020 B796, 1020 B767, 1020 D074, 1020 C920, 1020 B018, 1020 A587, 1020 K446, 1020 K399 18 GVS 421 12488, 12387, 12271, 12722, 12720, 12170, 12172, 12126, 12745, 12721, 12489, 12168, 12135, 12086,12813, 12789, 12533, 12531 12 TAP 201 1030 1290, 1030 1289, 1030 1309, 1030 1295, 1030 1353, 1030 1325, 1030 1322, 1030 1314, 1030 1297, 1030 1310, 1030 1348, 1030 1344A 12 GLK 322 1380 1728,1380 1097,1380 3165, 1380 2148, 1380 3148, 1380 3038, 1380 2157, 1380 1954, 1380 2207, 1380 2171,1380 2050, 1380 2048 4 GVS 432 21866, 21865, 21874, 22023 1 PRT 438 1190 3853 |
| FA820424F0022 | FCN, INC. | Department of Defense | $125K | 2024-05-02 | 2024-08-01 | 541519 | THIS ACTION WILL PROVIDE A CLOUD ENVIRONMENT FOR THE MINUTEMAN III SYSTEMS DIRECTORATE (MMIIISD). THIS CLOUD ENVIRONMENT IS PIVOTAL TO PROVIDING DIVERSE SERVICES TO MMIIISD, BECAUSE THE PRODUCT ENABLES ACCESS TO THE SAME RESOURCES ACROSS CONUS |
| N6278612F0040 | FCN, INC. | Department of Defense | $125K | 2012-09-25 | 2012-10-31 | 541519 | NETAPP BACKUP STORAGE APPLIANCE SOLUTION |
| N6600126F8820 | FCN, INC. | Department of Defense | $124.98K | 2026-04-16 | 2026-04-16 | 541519 | ELASTIC CUSTOM BUNDLE LICENSING |
| DOCSA130110NC0085 | FCN, INC. | Department of Commerce | $124.91K | 2010-09-03 | 2011-09-02 | 541519 | VARONIS DATA AUDITING,PRIVILEGE MANAGEMENT AND CLASSIFICATION SOFTWARE NATIONAL SECURITY SYSTEMS |
| 70CTD020FC0000159 | FCN, INC. | Department of Homeland Security | $124.86K | 2020-09-18 | 2020-10-18 | 541512 | PURCHASING LAPTOPS FOR ICE/OPR/ODO |
| 70CMSD18FR0000195 | FCN, INC. | Department of Homeland Security | $124.83K | 2018-08-27 | 2018-09-27 | 541519 | IGF::OT::IGF COMPUTERS |
| DJJ14FCIV020507 | FCN, INC. | Department of Justice | $124.82K | 2014-05-09 | 2014-05-09 | 541519 | LTO TAPE LIBRARY EXPANSION |
| 61320621F0062 | FCN, INC. | Consumer Product Safety Commission | $124.79K | 2021-08-17 | 2022-08-17 | 541519 | CISCO SMART NET RENEWAL |
| 205AE920F00062 | FCN, INC. | Department of the Treasury | $124.75K | 2020-06-15 | 2021-06-14 | 541519 | ZOOM GOVERNMENT PLATFORM LICENSES COVID-19 |
| 2031ZB24F00023 | FCN, INC. | Department of the Treasury | $124.69K | 2024-02-28 | 2027-02-27 | 541519 | TOAD FOR ORACLE PROFESSIONAL EDITION |