Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 288
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJF141200P0006789 | FCN, INC. | Department of Justice | $77.08K | 2014-05-01 | 2014-05-01 | 334118 | IGF::OT::IGF |
| N0042120F0081 | FCN, INC. | Department of Defense | $77K | 2020-02-27 | 2020-09-02 | 541519 | SPLUNK SOFTWARE AND SUPPORT FOR 7.2 CLOUD ENVIRONMENT |
| 70LGLY18FSSB00150 | FCN, INC. | Department of Homeland Security | $76.96K | 2018-09-08 | 2019-09-07 | 541519 | ENTERPRISE APC UPS AND COOLING SYSTEMS MAINTENANCE SUPPORT RENEWAL. |
| FA521519FA030 | FCN, INC. | Department of Defense | $76.94K | 2019-04-05 | 2019-07-05 | 334210 | PURCHASE OF VTC |
| FA231824FB009 | FCN, INC. | Department of Defense | $76.83K | 2024-08-28 | 2026-08-27 | 541519 | RED HAT JBOSS SOFTWARE SUBSCRIPTION |
| N6660419P0010 | FCN, INC. | Department of Defense | $76.82K | 2018-10-18 | 2019-10-31 | 511210 | NETAPP FAS3250 SYSTEM MAINTENANCE |
| W912L712F0132 | FCN, INC. | Department of Defense | $76.81K | 2012-08-14 | 2012-09-14 | 541512 | COMMUNICATOR NXT! PACKAGE |
| 6C09 | FCN, INC. | Department of Defense | $76.75K | 2014-06-20 | 2015-06-19 | 334210 | SOFTWARE&DOCUMENTATION REPOSITORIES. |
| FA441717F0258 | FCN, INC. | Department of Defense | $76.74K | 2017-08-18 | 2017-09-30 | 334210 | SERVERS/STORAGE NETWORK EQUIPMENT |
| TFSATGT16K0007 | FCN, INC. | Department of the Treasury | $76.73K | 2015-10-01 | 2016-09-30 | 541519 | CISCO HARDWARE AND SOFTWARE MAINTENANCE |
| 75N97018F00055 | FCN, INC. | Department of Health and Human Services | $76.69K | 2018-08-20 | 2018-09-19 | 541519 | NETAPP FAS2650 HA SYSTEM |
| 20341419F00049 | FCN, INC. | Department of the Treasury | $76.68K | 2019-07-01 | 2019-08-01 | 541519 | PURCHASE NEXUS 2000 SWITCHES |
| M6785424F0123 | FCN, INC. | Department of Defense | $76.66K | 2024-06-21 | 2024-06-25 | 541519 | PALO ALTO NGFW LICENSE CREDITS FOR WEB PROXY |
| N0017823FS649 | FCN, INC. | Department of Defense | $76.58K | 2023-04-19 | 2023-10-17 | 541519 | PART NUMBER: C8300-1N1S-6T |
| 12314418F0451 | FCN, INC. | Department of Agriculture | $76.57K | 2018-07-30 | 2018-08-31 | 541519 | FY18 IOD IOSB I/O LAB CISCO SWITCH REF CRQ 3291074 SPEND PLAN: OE-88 $67,875.60 AND OE-88A $9,018.50 CAP FUND: WC0004609C NONCAP FUND: WC0004609R |
| 2043FY18P00286 | FCN, INC. | Department of the Treasury | $76.56K | 2018-07-24 | 2019-07-23 | 334118 | PERPETUAL ROUTER LICENSES CYRBYME-C |
| DOCST133017NC1163 | FCN, INC. | Department of Commerce | $76.53K | 2017-11-09 | 2020-09-29 | 334111 | IGF::OT::IGF JUNIPER MAINTENANCE SUPPORT FOR JUNIPER EQUIPMENT |
| AG3151D080091 | FCN, INC. | Department of Agriculture | $76.52K | 2008-08-06 | 2008-09-30 | 423430 | LAPTOPS, ACCESSORIES AND SUPPLIES |
| 70T02024F7500N015 | FCN, INC. | Department of Homeland Security | $76.49K | 2024-09-04 | 2025-01-15 | 541519 | BRAND NAME DELL MEMORY UPGRADES IN SUPPORT OF INFORMATION TECHNOLOGY (IT), TECHNOLOGY SOLUTIONS DIVISION (TSD) AND SECURITY THREAT ASSESSMENT MISSION PLATFORM (STAMP). |
| FA252117F0473 | FCN, INC. | Department of Defense | $76.45K | 2017-09-25 | 2017-10-25 | 334210 | DRP NETAPP MAINTENANCE |
| 20341522F00036 | FCN, INC. | Department of the Treasury | $76.44K | 2022-05-05 | 2023-05-04 | 541519 | TEAMS PHONES |
| TIRNO16K00166 | FCN, INC. | Department of the Treasury | $76.4K | 2016-04-28 | 2016-07-19 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC 3RD ACERT CLASS SURFACE PRO. |
| FA570623F0005 | FCN, INC. | Department of Defense | $76.36K | 2023-04-06 | 2024-04-05 | 541519 | 1 YEAR MERAKI LICENSE RENEWAL |
| TCC14HQG0277 | FCN, INC. | Department of the Treasury | $76.35K | 2014-09-29 | 2015-09-28 | 541519 | VMWARE LICENSE AND MAINTENANCE |
| 19AQMM24F2345 | FCN, INC. | Department of State | $76.35K | 2024-09-24 | 2025-08-31 | 541519 | NETAPP SUPPORT MA RENEWAL |