Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 280
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70CMSD20FC0000075 | FCN, INC. | Department of Homeland Security | $82.15K | 2020-09-17 | 2020-10-17 | 541512 | SUPPLY OF COMPUTERS |
| DOCSS130118NC0045 | FCN, INC. | Department of Commerce | $82.09K | 2018-03-30 | 2019-09-14 | 541519 | IGF::OT::IGF FIREEYE RENEWAL |
| 70CMSD18FC0000055 | FCN, INC. | Department of Homeland Security | $82.02K | 2018-08-01 | 2018-09-01 | 541512 | IGF::OT::IGF COMPUTER |
| 2032H524F00382 | FCN, INC. | Department of the Treasury | $81.9K | 2024-07-08 | 2025-07-07 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE INFOSEC ENTERPRISE LICENSE FOR SECURITY AWARENESS TRAINING |
| 2032H518F00787 | FCN, INC. | Department of the Treasury | $81.89K | 2018-07-31 | 2018-08-31 | 541519 | Z8 WORKSTATIONS |
| N0017325F0106 | FCN, INC. | Department of Defense | $81.81K | 2024-12-16 | 2025-02-28 | 541519 | ROUTER REPLACEMENTS |
| TMHQ15P0316 | FCN, INC. | Department of the Treasury | $81.8K | 2015-09-30 | 2016-09-30 | 541519 | IGF::CT::IGF - RIVERBED HARDWARE MAINTENANCE AND SOFTWARE SUPPORT |
| HSFEHQ08J1732 | FCN, INC. | Department of Homeland Security | $81.8K | 2008-09-24 | 2008-10-07 | 541519 | HP EQUIPMENT TO SUPPORT BUSINESS PROCESS MANAGEMENT (BPM) SOLUTION |
| 70CTD020FC0000169 | FCN, INC. | Department of Homeland Security | $81.78K | 2020-09-28 | 2020-10-27 | 541512 | COMPUTER PURCHASE |
| FA860419F1357 | FCN, INC. | Department of Defense | $81.78K | 2019-09-26 | 2019-10-26 | 334210 | AVAYA 1120SA VOIP TELEPHONES V2 |
| 2091JB22F00002 | FCN, INC. | Department of the Treasury | $81.78K | 2021-10-01 | 2022-09-30 | 541519 | NUIX SOFTWARE MAINTENANCE POP- 10/01/2021-09/30/2022 |
| 75N93024F00004 | FCN, INC. | Department of Health and Human Services | $81.76K | 2024-03-01 | 2024-03-31 | 541519 | NETAPP PRODUCTION FILERS MAINTENANCE AND SUPPORT FOR A 1 MONTH PERFORMANCE PERIOD. NETAPP SUPPORTEDGE MAINTENANCE AND SUPPORT FOR MULTI-SYSTEM FILERS AND ARRAYS AT SITES IN MD, VA, AND MT. |
| 75N93024F00003 | FCN, INC. | Department of Health and Human Services | $81.76K | 2024-02-01 | 2024-02-29 | 541519 | NETAPP PRODUCTION FILERS MAINTENANCE AND SUPPORT FOR A 1 MONTH PERFORMANCE PERIOD. NETAPP SUPPORTEDGE MAINTENANCE AND SUPPORT FOR MULTI-SYSTEM FILERS AND ARRAYS AT SITES IN MD, VA, AND MT. |
| 12314419F0342 | FCN, INC. | Department of Agriculture | $81.75K | 2019-06-10 | 2020-06-09 | 541519 | FY19 IOD IOSB 2RING SOFTWARE MAINTENANCE (CISCO) RENEWAL, AAR 01556. |
| DJBP0700NASS9M10146 | FCN, INC. | Department of Justice | $81.72K | 2017-09-25 | 2017-09-30 | 541519 | IGF::OT::IGF WIRELESS BROADBAND COMPONENTS FOR 4G LTE SERVICE |
| TMHQ14P0069 | FCN, INC. | Department of the Treasury | $81.68K | 2013-10-01 | 2014-09-30 | 423430 | IGF::CT::IGF - FRONTRANGE ITSM LICENSE MAINTENANCE AND SOFTWARE SUPPORT |
| 80NSSC25FA576 | FCN, INC. | National Aeronautics and Space Administration | $81.64K | 2025-07-02 | 2025-08-04 | 541519 | CISCO SWITCHES |
| NNG15VJ81D | FCN, INC. | National Aeronautics and Space Administration | $81.62K | 2015-07-27 | 2018-08-26 | 541519 | DOT HILL ULTRA48 HIGH DENSITY SAN DATA STORAGE ARRAY INCLUDING ASSUREDSAN 4844 DUAL CONTROLLER FIBRE CHANNEL,(QTY 1) 2.5" DISK DRIVE 800GB, (QTY. 4); 2.5" DISK DRIVE 1.2TB, (QTY. 24) 2.5" DISK DRIVE 1200GB, (QTY. 6); 2.0 TIERING SOFTWARE, (QTY. 1) SOFTWARE 1 YEAR MAINTENANCE AND ON-SITE SUPPORT 3 YEAR |
| 80TECH25FA364 | FCN, INC. | National Aeronautics and Space Administration | $81.53K | 2025-08-08 | 2026-08-07 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB05092025 DATED 6/20/2025. PERIOD OF PERFORMANCE IS 8/8/2025-8/7/2026. |
| FA875119FA079 | FCN, INC. | Department of Defense | $81.53K | 2019-05-28 | 2019-07-27 | 334210 | VOICE OVER INTERNET PHONE EQUIPMENT |
| W81GYE09P0028 | FCN, INC. | Department of Defense | $81.5K | 2009-02-05 | 2010-02-04 | 334112 | OVERTONE MANAGETONE EXCHANGE USERS |
| SAQMMA10M2398 | FCN, INC. | Department of State | $81.48K | 2010-09-18 | 2010-10-21 | 423430 | NETAPP SUPPORT RENEWAL |
| TIRNO11K00495 | FCN, INC. | Department of the Treasury | $81.42K | 2011-08-26 | 2012-05-29 | 541519 | RIVERBED HW MAINTENANCE WAN OPTIMIZATION |
| M2710017F1502 | FCN, INC. | Department of Defense | $81.41K | 2017-09-21 | 2017-10-22 | 541519 | VOICE OVER INTERNET PROTOCOL (VOIP) PHONES FOR SPMAGTF CRAF S-6 |
| HC102818F2269 | FCN, INC. | Department of Defense | $81.35K | 2018-09-28 | 2018-10-29 | 541519 | NETSCOUT HARDWARE |