Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 312
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA830718F0110 | FCN, INC. | Department of Defense | $64.46K | 2018-08-28 | 2018-10-29 | 334210 | CISCO SWITCHES |
| N6328519FD024 | FCN, INC. | Department of Defense | $64.44K | 2019-09-12 | 2019-10-12 | 541519 | POM NETAPP EXPANSION SHELF |
| HC102816F0156 | FCN, INC. | Department of Defense | $64.44K | 2016-03-09 | 2017-01-22 | 541519 | SPLUNK SOFTWARE |
| HSHQDC09J00082 | FCN, INC. | Department of Homeland Security | $64.41K | 2009-03-16 | 2009-03-19 | 541519 | ALLIED TELESIS AT FIBER NIC CARDS |
| 70CMSD19FC0000037 | FCN, INC. | Department of Homeland Security | $64.4K | 2019-08-01 | 2020-10-15 | 541512 | LAPTOPS |
| HHSN26100006 | FCN, INC. | Department of Health and Human Services | $64.39K | 2013-08-30 | 2014-09-20 | 334111 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - F5 NETWORK, INC. SHALL PROVIDE CUSTOMER SUPPORT FOR TECHNICAL PROBLEMS THAT OCCUR WHEN USING F5 PRODUCTS. F5 SUPPORT TECHNICCIANS WILL DIRECTLY HANDLE CUSTOMER ISSUE OUTLINED IN THE FOLLOWING LEVELS OF SUPPORT |
| SAQMMA11F1664 | FCN, INC. | Department of State | $64.38K | 2011-05-26 | 2011-05-27 | 541519 | NETAPP SERVICES. |
| 70FBR219F00000063 | FCN, INC. | Department of Homeland Security | $64.36K | 2019-08-09 | 2020-01-07 | 541519 | PROCURE TWO (2) SERVERS (ONE PRIMARY&1 BACK-UP UNIT FOR THE COOP) IN SUPPORT OF MISSION OPERATIONS FOR DR-4339-PR |
| SAQMMA12L2376 | FCN, INC. | Department of State | $64.35K | 2012-09-19 | 2016-08-11 | 423430 | NETAPP EQUIPMENT |
| SAQMMA12L2374 | FCN, INC. | Department of State | $64.35K | 2012-09-17 | 2016-08-11 | 423430 | NETAPP EQUIPMENT |
| SAQMMA12F4778 | FCN, INC. | Department of State | $64.31K | 2012-09-28 | 2012-10-30 | 541519 | COMPUTER SOFTWARE PROCURMENT |
| 15DDHQ19F00000425 | FCN, INC. | Department of Justice | $64.28K | 2019-03-18 | 2020-03-17 | 541519 | RECURRING/RENEWAL ENABLE 40,000 HOSTS SOTWARE MAINT. SUPPORT POP 3/18/2019-3/17/2020 |
| HSHQDC08J00265 | FCN, INC. | Department of Homeland Security | $64.24K | 2008-09-25 | 2012-04-24 | 541519 | NETWORK MONITORS AND DATABASE SERVERS WITH WARRANTIES AND SUPPORT SERVICES |
| 15F06720F0001180 | FCN, INC. | Department of Justice | $64.23K | 2020-05-08 | 2020-07-15 | 541519 | UNIQUEID: OTD0654 CRADLEPOINT IBR1700 CELLULAR MODEMIBR17001200MB RACK MOUNT KITIBR1700 RACK MOUNT KIT CRADLEPOINT IBR1700 AC ADAPTERIBR1700 AC POWER ADAPTER AP CENTURION ANTENNAAP CENTURION QUAD CELL/LTE |
| HC102816F0021 | FCN, INC. | Department of Defense | $64.22K | 2015-11-25 | 2015-12-09 | 541519 | PROCUREMENT OF NON-DECTK COALITION EQUIPMENT&TELECOMMUNICATIONS INFRASTRUCTURE |
| N0017322F1009 | FCN, INC. | Department of Defense | $64.21K | 2022-06-01 | 2022-07-29 | 541519 | SE SECURE, NEXT BUS DAY PARTS |
| VA26013F1636 | FCN, INC. | Department of Veterans Affairs | $64.21K | 2013-04-24 | 2013-05-31 | 541519 | RENO GARDNERVILLE CBOC |
| HHSN27600060 | FCN, INC. | Department of Health and Human Services | $64.19K | 2015-04-29 | 2016-05-31 | 334111 | IGF::OT::IGFNCBI: ASPERA 1 YEAR-PREMIUM SUPPORT&MAINTENANCE RENEWAL, PER ATTACHED QUOTE #RJ42415ASPERA,IN RESPONSE TO ECSIII RFQ17871. |
| HHSN27600045 | FCN, INC. | Department of Health and Human Services | $64.19K | 2014-04-24 | 2015-05-31 | 334111 | IGF::OT::IGF NCBI:IT MAINT: PREMIUM SOFTWARE SUPPORT AND MAINTENANCE RENEWAL FOR ASPERA CONNECT SERVER PER ATTACHED QUOTE #JF41714ASPERA. |
| 19AQMM23F3329 | FCN, INC. | Department of State | $64.17K | 2023-09-30 | 2024-09-29 | 541519 | THALES CCKM LICENSES |
| FA469022F0115 | FCN, INC. | Department of Defense | $64.11K | 2022-08-26 | 2023-03-23 | 541519 | CISCO CATALYST 9300 |
| NNG10HM25D | FCN, INC. | National Aeronautics and Space Administration | $64.1K | 2010-06-19 | 2011-12-31 | 541519 | SERVICE AND SUPPORT |
| DOC46PAPT1500383 | FCN, INC. | Department of Commerce | $64.06K | 2015-02-19 | 2015-06-30 | 541519 | HW/SW BOM - DDI UPGRADE APPLIANCE AND IT COMPONENTS. FPOP: DOA - NTE 90 DAYS; POP: DOA - NTE 90 DAYS IGF::OT::IGF. |
| 70CTD025FC0000001 | FCN, INC. | Department of Homeland Security | $64K | 2025-02-10 | 2025-03-09 | 541519 | SAMSUNG MONITORS FOR ICE/OCIO |
| 50310219F0052 | FCN, INC. | Securities and Exchange Commission | $64K | 2019-04-03 | 2020-04-20 | 541519 | RF CODE ASSET MANAGER SOFTWARE LICENSES AND MAINTENANCE |