Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 295
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102823F0778 | FCN, INC. | Department of Defense | $72.68K | 2023-07-13 | 2023-08-24 | 541519 | PALO ALTO NETWORKS PA5410 LAB UNIT WITH |
| N0017316F0217 | FCN, INC. | Department of Defense | $72.66K | 2016-01-15 | 2016-11-01 | 541519 | IGF::OT::IGF RENEWAL |
| NNG11HJ83D | FCN, INC. | National Aeronautics and Space Administration | $72.63K | 2011-07-27 | 2011-08-31 | 541519 | THINK TANK IQ-5640LV, 3U XEON 5600 LOW VOLTAGE STORAGE SERVER INTEL XEON L5630 2.13 GHZ PROCESSOR |
| 70B06C21F00000675 | FCN, INC. | Department of Homeland Security | $72.6K | 2021-06-17 | 2021-09-30 | 541519 | LAPTOPS FOR OTD / DLC |
| 2099CF26F00008 | FCN, INC. | — | $72.6K | 2026-08-01 | 2027-07-31 | 541519 | PALO ALTO NEXT-GENERATION ENTERPRISE FIREWALL (NGFW) CREDITS |
| 15JC1V19F00000047 | FCN, INC. | Department of Justice | $72.57K | 2019-08-21 | 2020-09-30 | 541519 | INTRUSION DETECTION SERVER (IDS) |
| TIRSE16K00064 | FCN, INC. | Department of the Treasury | $72.55K | 2016-09-01 | 2016-10-31 | 541519 | PURCHASE FIBER CABLES |
| N0016418F0194 | FCN, INC. | Department of Defense | $72.54K | 2018-08-29 | 2018-09-04 | 541519 | SSD, 800GB, DS4246, FAS2554/2240-4/2220 |
| 70CMSD24FR0000124 | FCN, INC. | Department of Homeland Security | $72.51K | 2024-09-30 | 2025-09-29 | 541519 | (9) NEW SPSS LICENSES CONTRACT - 1 YEAR |
| 12314418F0210 | FCN, INC. | Department of Agriculture | $72.51K | 2018-03-21 | 2018-06-20 | 541519 | FY18 IOD CSB REQUEST FOR CISCO CATALYST 4510 REF CRQ 3237745 BUSINESS LINE: IT009MDEU0000A00 SPEND PLAN: OCFO-12 $5,659.50 AND OCFO-12A $67,602 (WE ARE NOT USING CTS FUNDS ON THE CAP PORTION) |
| VA24515F0290 | FCN, INC. | Department of Veterans Affairs | $72.5K | 2015-01-15 | 2015-02-27 | 541519 | CISCO IT COMPUTER SERVER/ROUTER NETWORK EQUIPMENT |
| AG3144K085735 | FCN, INC. | Department of Agriculture | $72.44K | 2008-06-10 | 2008-07-10 | 423430 | 585 SERVERS FOR KCMO |
| TFSACFP16K0031 | FCN, INC. | Department of the Treasury | $72.43K | 2016-03-31 | 2017-04-13 | 541519 | DOCKER LICENSE AND SUBSCRIPTION FOR THE CFPB |
| HSTS0314JCIO215 | FCN, INC. | Department of Homeland Security | $72.42K | 2014-08-15 | 2018-08-14 | 541519 | IGF::OT::IGF WINZIP MAINTENANCE |
| SAQMMA17L1101 | FCN, INC. | Department of State | $72.42K | 2017-09-30 | 2018-09-29 | 423430 | CONTRACT SPECIALIST: RENEWAL OF SAQMMA16L1175 (106916V0495) DOS BPA#: SAQMMA10A0397 POP: 019/30/2017-09/29/2018 ATTACHMENT: FCN MARKET RESEARCH $72,419.92 FOR ADDITIONAL INFORMATION, CONTACT DS/EX, NICOLE PEARL AT 571-345-3739 IGF::OT::IGF |
| 80NSSC24FA650 | FCN, INC. | National Aeronautics and Space Administration | $72.4K | 2024-08-08 | 2025-08-07 | 541519 | THIS TASK ORDER IS FOR REDHAT ENTERPRISE LINUX SERVER RENEWAL PER QUOTE # PAWB04192024A, DATED 5/20/2024. THE PERIOD OF PERFORMANCE IS 8/8/2024 TO 8/7/2025. |
| FA481414FA032 | FCN, INC. | Department of Defense | $72.4K | 2014-01-15 | 2015-02-13 | 541519 | UPLOGIX 5000 8 PORT SERIAL EXPANSION MOD |
| 19AQMM25F0748 | FCN, INC. | Department of State | $72.38K | 2025-05-12 | 2026-02-13 | 541519 | CVS - RED HAT ANSIBLE AUTOMATION PLATFORM 2 LICENSES FOR RED HAT ANSIBLE AUTOMATION PLATFORM, PREMIUM, CONFIRMED STATESIDE SUPPORT (100 MANAGED NODES), 1YEAR POP |
| SAQMMA13L0146 | FCN, INC. | Department of State | $72.37K | 2012-12-20 | 2013-01-22 | 423430 | GITM NETAPP BPA CALL |
| N6523624F0320 | FCN, INC. | Department of Defense | $72.37K | 2024-04-30 | 2024-05-10 | 541519 | EPA-10X10GE,ASR 1000 10X10GE ETHERNET PORT ADAPTER |
| W9124A10P0350 | FCN, INC. | Department of Defense | $72.33K | 2010-09-29 | 2011-09-29 | 423430 | COMMUNICATOR NXT AND SUPERMICRO SERVER |
| 70US0923F1DHS2593 | FCN, INC. | Department of Homeland Security | $72.32K | 2023-09-30 | 2024-09-29 | 541519 | DELIVERY ORDER FOR UIPATH ROBOTIC PROCESS AUTOMATION (RPA) SOFTWARE LICENSES |
| 70T03021F7667N054 | FCN, INC. | Department of Homeland Security | $72.31K | 2021-08-30 | 2022-08-29 | 541519 | ELASTIC CLOUD SOFTWARE SUBSCRIPTIONS RENEWAL WITH MAINTENANCE AND SUPPORT |
| AG3144K090017 | FCN, INC. | Department of Agriculture | $72.29K | 2009-08-18 | 2009-09-30 | 423430 | DL385 SERVER ORDER/BPA CALL. |
| SAQMMA12F4592 | FCN, INC. | Department of State | $72.28K | 2012-09-27 | 2012-10-31 | 541519 | USE FOR OVERSEAS POST. |