Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 273
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| AG32SBD160088 | FCN, INC. | Department of Agriculture | $86.28K | 2016-03-01 | 2017-03-31 | 541519 | IGF::OT::IGF MAINTENANCE SERVICE RENEWAL FOR NETAPP 3240 FILER. PERFORMANCE PERIOD: 04/01/16-03/31/17 |
| DJOOCIO13E0001 | FCN, INC. | Department of Justice | $86.27K | 2012-11-18 | 2013-11-17 | 541519 | IGF::OT::IGF FORTINET MAINTENANCE AND SUPPORT |
| HHSN26400004 | FCN, INC. | Department of Health and Human Services | $86.22K | 2010-09-27 | 2010-11-30 | 334111 | FCN TECHNOLOGY SOLUTIONS (10-007410) |
| HHSN28100001 | FCN, INC. | Department of Health and Human Services | $86.21K | 2011-06-27 | 2012-11-26 | 334111 | FCN INC. - CTO X200-24TB HDD, 6GB, 4X1GE (AND ALL ACCESSORIES PER QUOTE) CAN 8329401 (POTS 11-004816 |
| SAQMMA10M1007 | FCN, INC. | Department of State | $86.2K | 2010-05-11 | 2010-05-12 | 517919 | TAS::19 0112 000::TAS - NETAPP SUPPORT RENEWAL - ADP & TELECOMMUNICATIONS SERVICES |
| HQ051617F0024 | FCN, INC. | Department of Defense | $86.17K | 2017-03-09 | 2017-04-06 | 541519 | CISCO CATALYST |
| 20340925P00109 | FCN, INC. | Department of the Treasury | $86.13K | 2025-09-15 | 2026-07-01 | 541519 | VERITAS LONG-TERM RETENTION (LTR) 3340 DISK EXPANSION |
| 2032H525F00008 | FCN, INC. | Department of the Treasury | $86.09K | 2025-01-01 | 2025-12-16 | 541519 | THE TREASURY SECURE DATA NETWORK (TSDN), PROGRAM MANAGEMENT OFFICE (PMO) DESIRES TO PROCURE MAINTENANCE AND SUPPORT ON OPERATIONAL DELL EMC STORAGE, BACKUP, AND RECOVERY PRODUCTS. THE RECOVERY SOLUTION SUPPORTS THE MISSION, AND DOD DIRECTIVE REQUIREM |
| N0016724F0043 | FCN, INC. | Department of Defense | $86.09K | 2023-12-18 | 2024-01-12 | 541519 | HARDWARE |
| HSFE3015J0271 | FCN, INC. | Department of Homeland Security | $86.08K | 2015-08-03 | 2015-09-02 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE DESKTOPS FOR A TOTAL PRICE OF $86,075.29. |
| 20341523F00053 | FCN, INC. | Department of the Treasury | $86.07K | 2023-05-26 | 2024-05-25 | 541519 | ARUBA PRO SERVICES RENEWAL |
| 20341223F00035 | FCN, INC. | Department of the Treasury | $86.07K | 2023-03-01 | 2024-02-29 | 541519 | SYMANTEC (BROADCOM) ENDPOINT PROTECTION. |
| FA481410FA212 | FCN, INC. | Department of Defense | $86.07K | 2010-09-23 | 2010-10-29 | 541519 | CATALYST 3750X 48 PORT POE IP BASE-5 PA |
| M0026418F0201 | FCN, INC. | Department of Defense | $86.03K | 2018-04-19 | 2018-05-14 | 541519 | GIGAMON NETWORK EQUIPMENT |
| VA24715F0523 | FCN, INC. | Department of Veterans Affairs | $86K | 2014-12-09 | 2017-02-22 | 541519 | V-TEL EQUIPMENT FOR PRIMARY CARE AUDITORIUM |
| FA875122F0045 | FCN, INC. | Department of Defense | $85.96K | 2022-06-30 | 2022-09-30 | 541519 | MEDIA CONVERTERS AND SFPS |
| TIRNO12K00237 | FCN, INC. | Department of the Treasury | $85.95K | 2012-05-15 | 2013-05-14 | 541519 | FY2011 SWITCHES&ROUTER REFRESH PARTS |
| 2032H823F00124 | FCN, INC. | Department of the Treasury | $85.92K | 2023-06-23 | 2023-09-30 | 541519 | NETAPP SAN MAINTENANCE SUPPORT. POP DATE OF AWARD - 9/30/2023. CLINS 0001 AND 0005 WILL BE PROVIDED AT NO COST TO THE GOVERNMENT. |
| HSCETC08J00091 | FCN, INC. | Department of Homeland Security | $85.85K | 2008-09-22 | 2009-09-21 | 541519 | LAPTOPS, ACCESSORIES AND MONITORS FOR FOSC. ICE ITSR NUMBER VT DRO 08182008 0917 . ICE-ITSR APPROVAL NO. 22579. |
| FA703725F0047 | FCN, INC. | Department of Defense | $85.83K | 2025-08-06 | 2026-08-05 | 541519 | RED HAT OPENSHIFT CONTAINER PLATFORM (BARE METAL NODE), STANDARD, CONFIRMED STATESIDE SUPPORT (1-2 SOCKETS UP TO 64 CORES) LICENSES |
| 80TECH25FA295 | FCN, INC. | National Aeronautics and Space Administration | $85.81K | 2025-06-01 | 2026-05-31 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB05022025B DATED 5/2/2025. PERIOD OF PERFORMANCE IS 6/1/2025-5/31/2026. |
| 80NSSC19F0706 | FCN, INC. | National Aeronautics and Space Administration | $85.8K | 2019-05-20 | 2019-06-13 | 541519 | OT : 5 THINKTANK SERVERS : 4200697229 |
| N0042124P0182 | FCN, INC. | Department of Defense | $85.8K | 2024-03-21 | 2025-03-31 | 513210 | SOLARWINDS MAINTENANCE RENEWAL |
| 2032L226F00059 | FCN, INC. | Department of the Treasury | $85.79K | 2026-09-26 | 2027-09-25 | 541519 | AUTHENTIC8 SILO LICENSES WITH OPERATIONS AND MAINTENANCE |
| NNJ15JB34D | FCN, INC. | National Aeronautics and Space Administration | $85.75K | 2015-06-29 | 2015-07-29 | 541519 | LOGRHYTHM MAINTENANCE |