Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 264
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA872618F0053 | FCN, INC. | Department of Defense | $92.82K | 2018-02-27 | 2019-05-31 | 334210 | CA TECH (CA 1801)HARDWARE AND SOFTWARE PRODUCT SUPPORT |
| 2032H518F00606 | FCN, INC. | Department of the Treasury | $92.78K | 2018-07-16 | 2018-08-12 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY IS TO PURCHASE BRAND NAME SPECIFIC MICO READERS. |
| N6328524FD026 | FCN, INC. | Department of Defense | $92.77K | 2024-05-08 | 2024-07-07 | 541519 | IT SUPPLIES |
| HSBP1008J24242 | FCN, INC. | Department of Homeland Security | $92.75K | 2008-09-30 | 2008-10-29 | 541519 | SOFTWARE |
| VA101J30035 | FCN, INC. | Department of Veterans Affairs | $92.73K | 2013-08-30 | 2013-09-30 | 541519 | IT EQUIPMENT |
| 70Z04418F18S012 | FCN, INC. | Department of Homeland Security | $92.7K | 2017-11-30 | 2018-01-16 | 541519 | ADP SUPPLIES, DVI-D |
| 15F06719F0004321 | FCN, INC. | Department of Justice | $92.69K | 2019-09-27 | 2019-11-29 | 541519 | ZEBRA ID: OTD0452. THIS REQUISITION INCLUDES THE ACQUISITION OF IT OR TSP EQUIPMENT. THE DELL OPTIPLEX 7060 WORKSTATION IS A CUSTOM ITB CONFIGURATION THAT IS USED FOR FBINET MACHINES. THE FNP WILL USE THIS SMALL FORM FACTOR DELL OPTIPLEX 7060 WORK |
| HQ042313F0064 | FCN, INC. | Department of Defense | $92.69K | 2013-04-15 | 2013-05-15 | 541519 | HOST FORENSIC TOOLS SUSTAINMENT |
| FA830726FB026 | FCN, INC. | Department of Defense | $92.68K | 2026-01-31 | 2028-01-30 | 541519 | HASHICORP SOFTWARE LICENSES |
| H9222217F0213 | FCN, INC. | Department of Defense | $92.58K | 2017-07-20 | 2017-08-21 | 541519 | NETAPP SATA SHELVES |
| INF14PD00779 | FCN, INC. | Department of the Interior | $92.51K | 2014-04-16 | 2014-05-30 | 541519 | ITM140029 FCN TECH SOLUTIONS GETAC V110 |
| 12314418F0643 | FCN, INC. | Department of Agriculture | $92.49K | 2018-09-18 | 2019-07-31 | 541519 | IGF::OT::IGF VTC IN ROOM 231E |
| FA282318F0089 | FCN, INC. | Department of Defense | $92.48K | 2018-08-08 | 2018-10-08 | 334210 | NETWORK SWITCH UPGRADE |
| HSFE3015J0371 | FCN, INC. | Department of Homeland Security | $92.47K | 2015-09-18 | 2015-10-17 | 541519 | IT COMMODITIES, IPAD AND SUPPORTIVE ACCESSORIES |
| W9124708P0563 | FCN, INC. | Department of Defense | $92.46K | 2008-09-04 | 2008-10-09 | 511210 | NTP SOFTWARE STORAGE M&A FOR NETAPP |
| SAQMMA10L2381 | FCN, INC. | Department of State | $92.45K | 2010-09-30 | 2010-10-30 | 423430 | IT DATA STORAGE HARDWARE |
| AG3144D140182 | FCN, INC. | Department of Agriculture | $92.41K | 2014-08-22 | 2014-10-31 | 541519 | FY14 - AOB - NETAPPS EXPANSION BUY TRACKING: DIS19, 14-MISC-IOD-003 REF USDA CRQ 827079 |
| 70Z0G320FPWS00700 | FCN, INC. | Department of Homeland Security | $92.41K | 2020-03-18 | 2021-03-31 | 541519 | HARDWARE&SOFTWARE MAINTENANCE - IBM MOD1 - UPDATE/ADDED CLINS WITH ACTUAL LINES&COSTS |
| FA875112P0002 | FCN, INC. | Department of Defense | $92.36K | 2011-11-09 | 2011-12-20 | 334111 | SERVERS, THIN CLIENTS, POWER SUPPLIES |
| DJD13HQE0142 | FCN, INC. | Department of Justice | $92.34K | 2013-09-03 | 2014-09-03 | 541519 | IGF::CL::IGF |
| SAQMMA12L2620 | FCN, INC. | Department of State | $92.33K | 2012-09-24 | 2012-10-24 | 423430 | GITM NETAPP BPA CALL |
| 70LGLY21FSSB00134 | FCN, INC. | Department of Homeland Security | $92.29K | 2021-10-01 | 2022-09-30 | 541519 | GLYNCO STORAGE AREA NETWORK WARRANTY RENEWAL |
| 70CMSD20FC0000041 | FCN, INC. | Department of Homeland Security | $92.28K | 2020-07-27 | 2020-09-30 | 541512 | WORKSTATIONS |
| N0018923F0404 | FCN, INC. | Department of Defense | $92.24K | 2023-07-07 | 2023-07-31 | 541519 | TAA CISCO WEBEX CODEC PLUS |
| HC108422FA510 | FCN, INC. | Department of Defense | $92.22K | 2022-04-11 | 2022-04-13 | 541519 | FCNI000261EBM TO PROCURE 53 WINDAR DEVICES IN SUPPORT OF THE U.S. NAVY (USN) COMMANDER, SUBMARINE GROUP TEN |