Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 287
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70CTD020FC0000146 | FCN, INC. | Department of Homeland Security | $77.59K | 2020-09-18 | 2022-11-01 | 541512 | THE RUGGED LAPTOPS WILL BE USED IN VEHICLES DURING DAILY FIELD AND REMOTE OPERATIONS TO PERFORM RECORD CHECKS, CASE PROCESSING AND OTHER COMPUTER RELATED ACTIVITIES. THE LAPTOPS WILL BE USED AS THE OFFICER'S PRIMARY COMPUTER. |
| 2032H521F00404 | FCN, INC. | Department of the Treasury | $77.57K | 2021-06-11 | 2022-06-10 | 541519 | THIS ACQUISITION IS FOR PURCHASE OF CISCO B200-M5 AND ANCILLARY, INCLUDING CABLES AND NETWORK INTERFACE MODULES TO ALLOW IRS UNS UNIFIED COMMUNICATIONS TO INTEGRATE WITH THE NEW OFFICE 365 (O365) COLLABORATION TOOLS INCLUDING MICROSOFT TEAMS COVID-19 |
| R203 | FCN, INC. | Department of Defense | $77.54K | 2014-09-22 | 2014-10-24 | 334210 | BLADE SERVERS WITH CORRESPONDING KITS AND ACCESSORIES. |
| 2032H822F00152 | FCN, INC. | Department of the Treasury | $77.53K | 2022-09-19 | 2027-09-18 | 541519 | COBALT STRIKE SOFTWARE ACQUISITION. PURCHASE OF TOTAL OF 25 LICENSES OF THE COBALT STRIKE SOFTWARE. 1 TWELVE MONTH BASE YEAR PLUS 4 12 MONTHS OPTIONS. TOTAL PURCHASE ORDER VALUE OF $77,525.00. |
| 80NSSC18F1939 | FCN, INC. | National Aeronautics and Space Administration | $77.5K | 2018-09-14 | 2018-10-13 | 541519 | EXAGRID EX4000E DATA BACKUP SOLUTION |
| N6328521FD015 | FCN, INC. | Department of Defense | $77.5K | 2021-01-29 | 2021-02-01 | 541519 | NETAPP PART # CS-SEC-NBDD-VA |
| SAQMMA13L1111 | FCN, INC. | Department of State | $77.5K | 2013-08-08 | 2013-09-06 | 423430 | GITM NETAPP BPA CALL |
| SPMYM126F5004 | FCN, INC. | Department of Defense | $77.49K | 2026-01-28 | 2026-02-25 | 541519 | CATALYST COMPACT SWITCH AND ROUTER |
| 2032H521F00794 | FCN, INC. | Department of the Treasury | $77.43K | 2021-09-30 | 2022-09-29 | 541519 | THE PURPOSE OF THIS FIRM FIX PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME IGEL VIRTUAL DESKTOP INFRASTRUCTURE IGEL THIN-CLIENT PILOT. COVID-19 |
| TIRNO13K00093 | FCN, INC. | Department of the Treasury | $77.4K | 2012-12-20 | 2013-12-19 | 541519 | CISCO PRODUCTS AND SAMRTNET FOR TREASURY DATA CONSOLIDATION |
| N6523624F0025 | FCN, INC. | Department of Defense | $77.4K | 2023-11-01 | 2023-11-08 | 541519 | ISE-P-LIC |
| FA301619FA287 | FCN, INC. | Department of Defense | $77.39K | 2019-07-22 | 2019-09-29 | 334210 | IXIA BREAKING POINT |
| HU000110FV190 | FCN, INC. | Department of Defense | $77.39K | 2010-07-20 | 2010-08-20 | 541512 | THE SELECTED CONTRACTOR WILL PROVIDE THE ENTERPRISE BACKUP SOFTWARE. THE SOFTWARE BACKUPS NETWORK WORKSTATIONS, EMAIL AND DATABASES. |
| SAQMMA12L1995 | FCN, INC. | Department of State | $77.38K | 2012-09-07 | 2012-10-09 | 423430 | GITM NETAPP BPA CALL |
| SAQMMA09F0624 | FCN, INC. | Department of State | $77.36K | 2009-02-12 | 2009-03-16 | 541512 | SERVERS |
| N0042125F1164 | FCN, INC. | Department of Defense | $77.34K | 2025-09-11 | 2026-09-01 | 541519 | PALO ALTO AND TWISTLOCK RENEWAL |
| M6785414F4616 | FCN, INC. | Department of Defense | $77.34K | 2014-09-16 | 2015-09-15 | 541519 | NETSCOUT PROBE MASTERCARE SUPPORT RENEWAL |
| 20341521F00018 | FCN, INC. | Department of the Treasury | $77.33K | 2021-02-25 | 2026-02-28 | 541519 | ZIXMAIL LICENSES PURCHASE (BASE +4 OPTION YEARS) |
| HHSN27200002 | FCN, INC. | Department of Health and Human Services | $77.32K | 2016-03-18 | 2016-04-30 | 541519 | IGF::OT::IGF SMARTNET MAINTENANCE SERVICE |
| FA852719F0088 | FCN, INC. | Department of Defense | $77.3K | 2019-09-25 | 2020-09-24 | 334210 | ELASTIC SEARCH TRAINING |
| 2032H523F00368 | FCN, INC. | Department of the Treasury | $77.27K | 2023-06-20 | 2024-06-19 | 541519 | RED HAT ENTERPRISE LINUX SERVER PREMIUM RENEWAL |
| FA481413FA183 | FCN, INC. | Department of Defense | $77.17K | 2013-09-23 | 2013-10-19 | 541519 | UNIFIED WORKSPACE LICENSING |
| 75N93022F00012 | FCN, INC. | Department of Health and Human Services | $77.12K | 2022-06-16 | 2023-06-16 | 541519 | NETAPP DR FILERS UPGRADE |
| FA480025F0077 | FCN, INC. | Department of Defense | $77.11K | 2025-04-23 | 2025-06-30 | 541519 | CISCO CATALYST SWITCH INFRASTRUCTURE |
| FA480025F0065 | FCN, INC. | Department of Defense | $77.11K | 2025-07-01 | 2025-07-01 | 541519 | CISCO SWITCHES |