Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 310
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMS18P0359 | FCN, INC. | Department of State | $65.38K | 2018-08-17 | 2018-09-21 | 334118 | IT SUPPORT PARTS |
| 70CMSD21FC0000005 | FCN, INC. | Department of Homeland Security | $65.36K | 2021-03-02 | 2021-04-02 | 541512 | LAPTOPS AND MONITORS |
| TIRNO15T00022 | FCN, INC. | Department of the Treasury | $65.34K | 2015-02-02 | 2016-01-28 | 541519 | PURCHASE OF CISCOWORKS PRIME SOFTWARE, AND MAINTENANCE SERVICES FOR THE DEPARTMENT OF THE TREASURY. |
| 70Z0G319FPWS12000 | FCN, INC. | Department of Homeland Security | $65.33K | 2019-03-26 | 2019-04-01 | 541519 | HARDWARE/SOFTWARE MAINTENANCE IBM MOD#1: MATCH TECHNICALLY ACCEPTABLE QUOTE |
| FA852724F0075 | FCN, INC. | Department of Defense | $65.32K | 2024-09-30 | 2026-01-30 | 541519 | VMWARE |
| 2032H523F00539 | FCN, INC. | Department of the Treasury | $65.32K | 2023-09-01 | 2024-08-31 | 541519 | ACUNETIX |
| HC102817F0171 | FCN, INC. | Department of Defense | $65.31K | 2017-02-09 | 2018-02-09 | 541519 | FORGEROCK AUTHENTICATION MANAGER |
| FA446024FG921 | FCN, INC. | Department of Defense | $65.29K | 2023-10-01 | 2024-09-30 | 541519 | CAT SWITCHES FOR SERVERS |
| TMHQ13P0366 | FCN, INC. | Department of the Treasury | $65.26K | 2013-09-20 | 2013-11-04 | 423430 | CISCO NETWORK SWITCH EQUIPMENT UPGRADE (PHASE IV) |
| FA860418F1319 | FCN, INC. | Department of Defense | $65.2K | 2018-09-14 | 2018-10-17 | 334210 | NON ACAT AFLCMC NETAPP SHELF |
| HC102817F1605 | FCN, INC. | Department of Defense | $65.2K | 2017-09-27 | 2017-11-27 | 541519 | HARDWARE FOR GTMO-PR MBOM |
| 70Z0G321FPWS07300 | FCN, INC. | Department of Homeland Security | $65.19K | 2021-05-19 | 2022-04-16 | 541519 | VMWARE SOFTWARE LICENSE SUBRSCRIPTION AND SUPPORT ANNUAL RENEWAL |
| N0012420F0044 | FCN, INC. | Department of Defense | $65.19K | 2020-01-31 | 2020-02-29 | 541519 | NETAPP C190 |
| 70CTD020FC0000031 | FCN, INC. | Department of Homeland Security | $65.15K | 2020-04-21 | 2020-08-31 | 541512 | AMEND 1 OF 1 REASON: NEEDS TO ADD QUANTITY. JUSTIFICATION: LAPTOP PURCHASE FOR OFFICE |
| 20341425F00002 | FCN, INC. | Department of the Treasury | $65.14K | 2024-10-28 | 2025-10-27 | 541519 | HARDWARE MAINTENANCE/SUPPORT FOR BROCADE SWITCHES |
| SAQMMA11L1288 | FCN, INC. | Department of State | $65.11K | 2011-07-05 | 2011-08-01 | 423430 | GITM NETAPP BPA CALL |
| 2032H524F00511 | FCN, INC. | Department of the Treasury | $65.1K | 2024-09-01 | 2025-03-31 | 541519 | THIS ORDER IS FOR BRAND NAME CITRIX LICENSES FOR 300 USERS FOR THE STATISTICS OF INCOME PROGRAM. |
| 70CMSD20FR0000217 | FCN, INC. | Department of Homeland Security | $65.07K | 2020-09-21 | 2020-10-20 | 541519 | DELL POWEREDGE SERVERS |
| NNG09HF31D | FCN, INC. | National Aeronautics and Space Administration | $65.06K | 2009-09-16 | 2009-10-15 | 541519 | XANADU 96TB RAID SYSTEM |
| VA26014F1307 | FCN, INC. | Department of Veterans Affairs | $65.05K | 2014-02-05 | 2014-03-03 | 541519 | VOIP IT EQUIPMENT |
| HSSS0113J0268 | FCN, INC. | Department of Homeland Security | $65.05K | 2013-09-15 | 2013-10-15 | 423430 | LAPTOPS AND MEMORY |
| SAQMMA10F1740 | FCN, INC. | Department of State | $65.04K | 2010-05-17 | 2010-06-16 | 541519 | OTHER COMPUTER RELATED SERVICES |
| W912L710F0051 | FCN, INC. | Department of Defense | $65.04K | 2010-05-06 | 2010-07-05 | 541512 | MASS RECALL/ALERT NOTIFICATION SYSTEM |
| 80NSSC22F0276 | FCN, INC. | National Aeronautics and Space Administration | $65.03K | 2022-01-31 | 2023-01-30 | 541519 | RED HAT ENTERPRISE LINUX FOR VIRTUAL DATACENTERS WITH SMART MANAGEMENT + SATELLITE, PREMIUM, |
| NNG14HA84D | FCN, INC. | National Aeronautics and Space Administration | $65.01K | 2014-07-01 | 2014-12-31 | 541519 | IGF::OT::IGF PPS MAINTENANCE ON DDN RAIDS, DDN4 AND DDN5. MAINTENANCE THROUGH THE OEM DATA DIRECT NETWORKS IS REQUIRED. FEE. |