Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 232
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFE3012J0349 | FCN, INC. | Department of Homeland Security | $120K | 2012-06-19 | 2012-07-19 | 541519 | 81 LAPTOPS |
| TIRNO14K00212 | FCN, INC. | Department of the Treasury | $120K | 2014-06-12 | 2015-06-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE RED HAT LINUX SERVER PREMIUM SUPPORT. |
| AG7604D140275 | FCN, INC. | Department of Agriculture | $119.93K | 2014-09-18 | 2014-10-17 | 541519 | THIS TASK ORDER (TO) SERVES TO ISSUE A USDA FOREST SERVICE (FS) CONTRACT NUMBER AG-7604-D-14-0275. THIS TO IS ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF NNG07DA26B. THE CONTRACT TYPE IS A TO FOR WORK ENTITLED "NETWORK ATTACHED STORAGE SERVERS FOR THE PACIFIC SOUTHWEST REGION" |
| 70T02024F7500N016 | FCN, INC. | Department of Homeland Security | $119.9K | 2024-09-10 | 2024-12-10 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PERFORM A TECHNOLOGY REFRESH OF SERVER CABINETS WITHIN THE SECURE FLIGHT OPERATIONS DATA CENTER. |
| FA282318FG079 | FCN, INC. | Department of Defense | $119.84K | 2017-10-01 | 2018-09-30 | 334210 | LABORATORY EQUIPMENT AND SUPPLIES |
| 70CMSD18FC0000051 | FCN, INC. | Department of Homeland Security | $119.81K | 2018-07-17 | 2018-08-17 | 541512 | COMPUTERS |
| 2032H518F01283 | FCN, INC. | Department of the Treasury | $119.81K | 2018-09-28 | 2023-09-27 | 541519 | VMWARE LICENSE RENEWAL AND PROMISE HARDWARE MAINTENANCE |
| TIRNE16K00067 | FCN, INC. | Department of the Treasury | $119.79K | 2016-09-01 | 2016-10-03 | 541519 | NETWORK CABINETS |
| SAQMMA15F4121 | FCN, INC. | Department of State | $119.77K | 2015-09-29 | 2015-10-30 | 541512 | PKI EQUIPMENT IGF::OT::IGF |
| 75R60221F80057 | FCN, INC. | Department of Health and Human Services | $119.73K | 2021-05-21 | 2022-05-20 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE A RIVERBED NETSHARK 4180 APPLIANCE TO REPLACE A RIVERBED ARX2200 APPLIANCE THAT IS NEARING END OF SUPPORT. |
| 20340921P00066 | FCN, INC. | Department of the Treasury | $119.68K | 2020-12-15 | 2021-12-19 | 541519 | INFOBLOX IP MANAGEMENT SERVICES |
| 12319819F0032 | FCN, INC. | Department of Agriculture | $119.66K | 2019-04-03 | 2020-04-08 | 541519 | WEBEX FEDRAMP 12-MONTH MAINTENANCE SUBSCRIPTION |
| N0017324F0107 | FCN, INC. | Department of Defense | $119.66K | 2024-04-05 | 2025-03-31 | 541519 | SW,ONTAP ONE PACKAGE,PER-0.1TB,NLSAS,F01 |
| HC102820F1134 | FCN, INC. | Department of Defense | $119.6K | 2020-09-08 | 2022-03-31 | 541519 | $1 CREDIT TOWARDS PURCHASE OF AWS - COMM |
| 70T02020F7FCOO330 | FCN, INC. | Department of Homeland Security | $119.6K | 2020-08-19 | 2020-08-19 | 541519 | CONTINUOUS USAGE OF SOLARWINDS LICENSES FOR SECURE FLIGHT |
| 19AQMM26F0534 | FCN, INC. | Department of State | $119.59K | 2026-05-21 | 2026-08-20 | 541519 | NETAPP PARTS FOR FINANCIAL MGMT DIVISION (RM/GFS/ADO/FM) |
| 20340920P00056 | FCN, INC. | Department of the Treasury | $119.57K | 2019-11-01 | 2020-10-31 | 541519 | FIREEYE APPLIANCE SUPPORT AND MAINTENANCE |
| 20341424F00009 | FCN, INC. | Department of the Treasury | $119.55K | 2024-03-30 | 2027-04-01 | 541519 | MAINTENANCE SUPPORT FOR F5-BIG-LTM-VE-1G-V18 AND F5-ADD-BIG-AWF-VE-1G |
| 75N93020F00005 | FCN, INC. | Department of Health and Human Services | $119.45K | 2019-11-14 | 2019-12-31 | 541519 | LTO-7M TAPES FOR SPECTRA TFINITY |
| TFSAISS16K0012 | FCN, INC. | Department of the Treasury | $119.42K | 2015-10-07 | 2016-10-11 | 541519 | MCAFEE IDS SENSORS |
| GSQ4014SJ0018 | FCN, INC. | General Services Administration | $119.39K | 2014-02-11 | 2015-11-30 | 541519 | ASPERA SOFTWARE DEVELOPMENT KIT (SDK) |
| HC102822F1193 | FCN, INC. | Department of Defense | $119.36K | 2022-09-15 | 2023-09-14 | 541519 | CISCO FIREPOWER MANAGEMENT CONSOLES |
| 70CMSD24FR0000105 | FCN, INC. | Department of Homeland Security | $119.3K | 2024-09-15 | 2025-09-14 | 541519 | FORCEPOINT RENEWAL. |
| HC108421FA237 | FCN, INC. | Department of Defense | $119.24K | 2021-05-21 | 2021-06-22 | 541519 | FCNI000026EBM TO PROCURE (EIGHTY-FIVE) 85 DELL LATITUDE 5320 FOR OFFICE OF THE SECRETARY OF DEFENSE (OSD) WASHINGTON HEADQUARTERS SERVICES (WHS). |
| 80NSSC19F1041 | FCN, INC. | National Aeronautics and Space Administration | $119.24K | 2019-07-31 | 2022-08-09 | 541519 | OT : 3YR SILVER MAINTENANCE RENEWAL FOR HGST ARCHIVE SYSTEM : 4200705376 |