Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 257
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMM25F1550 | FCN, INC. | Department of State | $98.57K | 2025-09-15 | 2025-10-15 | 541519 | INFORMATION TECHNOLOGY SUPPLIES, NETAPP STORAGE AND SUBSCRIPTIONS |
| 20340926P00023 | FCN, INC. | Department of the Treasury | $98.57K | 2025-10-25 | 2026-10-24 | 541519 | ARCTERA ENTERPRISE VAULT |
| N0018925F0436 | FCN, INC. | Department of Defense | $98.39K | 2025-06-18 | 2025-07-18 | 541519 | TRAINING ROOM IRT UPGRADING |
| H9240420F0141 | FCN, INC. | Department of Defense | $98.35K | 2020-05-19 | 2020-06-23 | 541519 | TNCC-A ASA UPGRADE |
| N6523616F0615 | FCN, INC. | Department of Defense | $98.35K | 2016-01-28 | 2016-12-31 | 541519 | MFE NETWORK SOFTWARE RENEWAL |
| 70CMSD25FC0000042 | FCN, INC. | Department of Homeland Security | $98.34K | 2025-09-23 | 2025-12-22 | 541519 | THIS AWARD PROVIDES INFORMATION TECHNOLOGY HARDWARE NOTEBOOKS FOR ICE HOMELAND SECURITY INVESTIGATIONS ACADEMY. |
| 70CMSD26FC0000001 | FCN, INC. | Department of Homeland Security | $98.34K | 2025-11-21 | 2025-12-21 | 541519 | THIS AWARD PROVIDES LAPTOPS FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. |
| 15JPPS22F00000113 | FCN, INC. | Department of Justice | $98.29K | 2022-10-01 | 2023-09-30 | 541519 | FY23 REDHAT SW RENEWAL ON THE FBI/DOJ REDHAT ELA BPA 15F06721A0003762 SUBJECT TO THE AVAILABILITY OF FUNDS AMOUNT: $86,212.29 FCN TECHNOLOGY SOLUTIONS |
| 20341223F00007 | FCN, INC. | Department of the Treasury | $98.28K | 2022-10-04 | 2023-10-03 | 541519 | CISCO HARDWARE/SOFTWARE SMARTNET SUPPORT |
| FA875118FA177 | FCN, INC. | Department of Defense | $98.28K | 2018-09-21 | 2018-10-22 | 334210 | SOFTWARE ISE LICENSES |
| 70FA3022F00000170 | FCN, INC. | Department of Homeland Security | $98.27K | 2022-04-01 | 2023-03-31 | 541519 | PROCURE IBM TRIRIGA SOFTWARE SUPPORT. |
| 75N97024F00004 | FCN, INC. | Department of Health and Human Services | $98.11K | 2024-04-15 | 2024-12-31 | 541519 | SPECTRALOGIC ANNUAL SUPPORT RENEWAL |
| 19FS1A22F0022 | FCN, INC. | Department of State | $98.09K | 2022-09-01 | 2023-08-31 | 541519 | NASA SEWP ORDER |
| IND11PD18857 | FCN, INC. | Department of the Interior | $98.08K | 2011-01-01 | 2011-12-31 | 541519 | MAINTENANCE ON IT PRODUCTS |
| 20340925P00045 | FCN, INC. | Department of the Treasury | $98K | 2024-12-01 | 2025-11-30 | 541519 | CRIBL-SUITE ON-PREMIUM ENTERPRISE ACTIVATION AND MAINTENANCE SUPPORT |
| OPM2115F0057 | FCN, INC. | Office of Personnel Management | $98K | 2015-04-15 | 2015-04-20 | 541519 | IGF::CT::IGF HARD DISK SHELF - NET STORAGE AND EQUIPMENT |
| SAQMMA17L0560 | FCN, INC. | Department of State | $98K | 2017-05-01 | 2017-06-03 | 423430 | APPROVED WITH S. HAMILTON REVIEW OF CHECKLIST AND PACKAGE VIA SHAREPOINT THIS REQUIREMENT IS FOR CA/CST/SO.THIS IS THE REPLACEMENT NETAPP FOR THE ONE AT EAST THAT S SNAPMIRRORING FROM NVC TO USCIS. IT ALSO INCLUDES THE SHELVES NECESSARY TO SHORE UP THE ESOC WEST DB DMZ 2N STORAGE. BPA SAQMMA10A0397 FAS2520 WITH 12 INTERNAL 4TB DRIVES AND 3 X 1.2TB DS2246 SHELVES. THIS SYSTEM IS QUOTED WITH THE C-MODE 9.X OPERATING SYSTEM. INCLUDES RAIL KITS AND POWER CORDS FOR A NON-NETAPP RACK ENCLOSURE. FOR NAS ONLY, ONLY NEED SNAPMIRRO THIS FUNDING REQUEST IS TO COVER THE PERIOD OF 4/17/2017-4/16/2020. POC FOR THIS ILMS REQUEST IS BOUPHA SOULATHA, 202-485-7769/SOULATHAB@STATE.GOV. PLEASE DIRECT ANY QUESTIONS REGARDING THIS REQUEST TO B. SOULATHA. DELIVERY POC IS BEN PORTERFIELD,(202) 485-6525/PORTERFIELDBX@STATE.GOV. THIS WAS APPROVED BY SO DIVISION DIRECTOR SANDRA KUNZ. NO SUBSTITUTIONS WITHOUT PRIOR APPROVAL FROM SANDRA KUNZ OR SO END-USERS. PLEASE CONTACT B. SOULATHA WITH SUBSTITUTION INFORMATION. PLEASE SEND A COPY OF THE AWARD (OF-347) TO B. SOULATHA: SOULATHAB@STATE.GOV AND CSTAWARDS@SHAREPOINT.STATE.GOV, AND JAOUDEAA@STATE.GOV. FUNCTION CODE: 4610/4675 SUB-OBJECT CODE: 3159 ORG CODE: 285700 ALLOTMENT: 19___X0113000F IGF::OT::IGF |
| NNG14HK64D | FCN, INC. | National Aeronautics and Space Administration | $98K | 2014-09-10 | 2014-10-15 | 541519 | THINK TANK IQ2-6320 WORKSTATIONS, QTY. 31 EACH. FEE. |
| TPDOIT12K00027 | FCN, INC. | Department of the Treasury | $97.94K | 2011-12-21 | 2012-01-20 | 541519 | IBM MAINFRAME 32 GB CENTRAL STORAGE MEMORY UPGRADE |
| SAQMMA14L1149 | FCN, INC. | Department of State | $97.93K | 2014-07-01 | 2014-08-20 | 423430 | COMPUTER COMPONENTS |
| FA252118F0309 | FCN, INC. | Department of Defense | $97.87K | 2018-08-15 | 2018-08-16 | 334210 | NETAPP MAINTENANCE |
| 70CTD022FC0000025 | FCN, INC. | Department of Homeland Security | $97.85K | 2022-07-29 | 2022-09-28 | 541512 | COMPUTER EQUIPMENT REFRESH |
| 15JC1V18F00000044 | FCN, INC. | Department of Justice | $97.81K | 2018-04-04 | 2018-04-04 | 541519 | VTC CODECS |
| 70CMSD26FR0000071 | FCN, INC. | Department of Homeland Security | $97.7K | 2026-08-03 | 2027-08-02 | 541519 | THIS CONTRACT IS FOR CELLEBRITE VIRTUAL TRAINING CREDITS USED BY HOMELAND SECURITY INVESTIGATIONS TO PROVIDE ADVANCED FORENSIC TRAINING FOR AGENTS CONDUCTING COMPLEX DIGITAL INVESTIGATIONS. |
| TIRNO17K00019 | FCN, INC. | Department of the Treasury | $97.69K | 2016-10-01 | 2017-09-30 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - NET APP |