Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 324
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6133122F0171 | FCN, INC. | Department of Defense | $59.02K | 2022-09-19 | 2023-03-20 | 541519 | INTEL 6334 3.6GHZ CISCO SERVERS |
| 2032H519F00889 | FCN, INC. | Department of the Treasury | $59.01K | 2019-09-30 | 2020-09-29 | 541519 | MCAFEE DEPLOYMENT CONSULTING&TRAINING |
| 19AQMM19F1237 | FCN, INC. | Department of State | $59K | 2019-04-01 | 2020-03-17 | 541519 | THE PROGRAM OFFICE AFFIRMS THAT THIS REQUESTED CONTRACT ACTION IS NOT AN ATTEMPT TO CIRCUMVENT THE INTENT OF THE PRESIDENTIAL MEMORANDUM REGARDING THE HIRING FREEZE DATED 01/23/17. THE PROGRAM OFFICE AFFIRMS THAT THIS REQUESTED CONTRACT ACTION IS NOT A NEW REQUIREMENT. DESCRIPTION: RENEW NETAPP WARRANTIES FOR NEWLY INSTALLED PRODUCTS ITEM DESCRIPTION: WARRANTY RENEWAL FOR NEWLY INSTALLED NETAPP DEVICES VENDOR: FCN AMOUNT: $58,999.84 COR/ACOR/GTM: STEVE SHERMAN PERIOD OF PERFORMANCE: 3/18/2019 TO 3/17/2020 DOCUMENTS ATTACHED: QUOTATION |
| FA252117F0183 | FCN, INC. | Department of Defense | $59K | 2017-03-22 | 2017-04-21 | 334210 | ORACLE TESTBED |
| 2031JW25F00105 | FCN, INC. | Department of the Treasury | $58.99K | 2025-09-20 | 2026-09-19 | 541519 | INFOBLOX IP ADDRESS MANAGEMENT (IPAM) FOR IPV6 MAINTENANCE RENEWAL |
| FA877318F0233 | FCN, INC. | Department of Defense | $58.99K | 2018-09-20 | 2019-09-13 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |
| HSCETE08J00369 | FCN, INC. | Department of Homeland Security | $58.96K | 2008-08-18 | 2008-09-30 | 541519 | TO UPGRADE CURRENT ULTRABLOCK USED BY FORENSIC PERSONNEL. GSA CONTRACT: GS-35F-0681R. |
| 80NSSC21F1307 | FCN, INC. | National Aeronautics and Space Administration | $58.96K | 2021-11-15 | 2022-03-15 | 541519 | RED HAT OPENSHIFT |
| M6700118F1051 | FCN, INC. | Department of Defense | $58.94K | 2018-05-18 | 2019-05-28 | 541519 | SYMANTEC TRAINING AND SECURE WEB GATEWAYS |
| DOCSB134116NC0192 | FCN, INC. | Department of Commerce | $58.92K | 2016-04-05 | 2016-05-04 | 541519 | IGF::OT::IGF NEP APP STORAGE SYSTEM |
| 2032H518F00453 | FCN, INC. | Department of the Treasury | $58.91K | 2018-04-30 | 2019-03-31 | 541519 | INFORMATICA SOFTWARE RENEWAL |
| N6523623F0184 | FCN, INC. | Department of Defense | $58.88K | 2023-03-02 | 2023-04-03 | 541519 | 2 EA VIAVI TB5800-FAMILY3 CONFIG TB5800-FAMILY3 CONFIG SFP GIGE 2G/1G FIBRE CHANNEL 850NM 300M SX SFP GIGE 2G/1G FIBRE CHANNEL 1550NM 80KM ZX SFP+ 8.5G-11.1G 10GIGE -10G FC - OTU2 1550NM 40KM IR2 1310 SFP+ SUPPORTING 1G TO 10G ALL RATES CPRI |
| 15F06720F0001237 | FCN, INC. | Department of Justice | $58.87K | 2020-04-23 | 2020-05-31 | 541519 | WATCHGUARD, ARISTA, NETGEAR, PROLINE, STARTECH PRODUCTS |
| HHSN27600019 | FCN, INC. | Department of Health and Human Services | $58.86K | 2016-08-15 | 2017-08-21 | 541519 | IGF::OT::IGF FCN INC:1108185 [16-001495] |
| N0042125F1133 | FCN, INC. | Department of Defense | $58.85K | 2025-09-18 | 2025-12-22 | 541519 | JSE PACIFIC DRIVE, CISCO MATERIALS |
| 70CMSD23FR0000087 | FCN, INC. | Department of Homeland Security | $58.84K | 2023-09-21 | 2024-09-20 | 541519 | MALWARE PROTECTION ENTERPRISE SOFTWARE RENEWAL |
| 2091JB21F00099 | FCN, INC. | Department of the Treasury | $58.8K | 2021-09-24 | 2022-09-23 | 541519 | ECRIMES - XWAYS S/W MAINTENANCE |
| N0042114P0617 | FCN, INC. | Department of Defense | $58.73K | 2014-07-15 | 2014-07-26 | 541513 | RELOCATION OF 2 M9000 SERVERS |
| 2023H226P00302 | FCN, INC. | Department of the Treasury | $58.73K | 2026-06-08 | 2027-06-07 | 541519 | INFORMATION TECHNOLOGY INFRASTRUCTURE EXPANSION HARDWARE. |
| FA205724FB018 | FCN, INC. | Department of Defense | $58.7K | 2024-03-04 | 2024-07-31 | 541519 | MARVEL 24.6 |
| 2031JW24F00017 | FCN, INC. | Department of the Treasury | $58.69K | 2023-11-01 | 2026-10-31 | 541519 | HQ - 2023-OCT-01 - OFFICEWRITER ANNUAL SOFTWARE RENEWAL REQUEST. OFFICEWRITER ALLOWS DEVELOPERS TO PROVIDE FUNCTIONALITY TO GENERATE DYNAMIC DATA-DRIVEN EXCEL REPORTS WITHOUT REQUIRING THE INSTALLATI |
| N0012422F0088 | FCN, INC. | Department of Defense | $58.63K | 2022-02-25 | 2022-08-18 | 541519 | CISCO BRAND LCM SWITCH UPGRADES |
| HSFE3012J0560 | FCN, INC. | Department of Homeland Security | $58.61K | 2012-09-26 | 2012-10-25 | 541519 | CANON SCANNER AND WARRANTY |
| HSSS0114J0375 | FCN, INC. | Department of Homeland Security | $58.6K | 2014-09-24 | 2014-10-27 | 541519 | COMPUTER EQUIPMENT |
| 80TECH25FA020 | FCN, INC. | National Aeronautics and Space Administration | $58.6K | 2024-12-02 | 2025-12-01 | 541519 | THIS TASK ORDER IS TO PURCHASE REDHAT ENTERPRISE LINUX SERVER LICENSES AND REDHAT RUNTIMES FOR JSC PER QUOTE # PAWB07032024A DATED 10/15/2024. THE PERIOD OF PERFORMANCE IS 12/02/2024-12/01/2025. |