Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 330
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NSFDACS13T1419 | FCN, INC. | National Science Foundation | $56.5K | 2013-12-18 | 2014-12-17 | 541519 | NETSCOUT SYSTEM - NGENIUS IGF::OT::IGF |
| FA465912FA008 | FCN, INC. | Department of Defense | $56.5K | 2012-06-06 | 2012-07-16 | 541519 | FIBER OPTIC SYSTEM EQUIPMENT |
| N6328522FD075 | FCN, INC. | Department of Defense | $56.48K | 2022-09-16 | 2023-09-29 | 541519 | CISCO FIREPOWER 2130 NGFW APPLIANCE |
| TIRNO16K00551 | FCN, INC. | Department of the Treasury | $56.47K | 2016-09-30 | 2016-10-31 | 541519 | CAT6 CISCO CABLES&SWITCHES FOR CONTACT RECORDING SITE PREPARATION FOR MEMPHIS |
| 19AQMM18S0034 | FCN, INC. | Department of State | $56.47K | 2017-11-16 | 2017-12-20 | 423430 | REQUISITION TITLE: FCN NETAPP MAINT RENEWAL - BPA SAQMMA10A0397 - FY17-18 MT PR6867125 IS A REQUEST FOR BRAND NAME ONLY MAINTENANCE RENEWAL UNDER BPA SAQMMA10A0397. THE PERIOD OF PERFORMANCE IS 12 MONTHS WITH A START DATE OF 10/01/2017. ATTACHED ARE THE FOLLOWING: FCN QUOTE DATED 09/25/2017 J&A SOFT COPY J&A SIGNED COPY SECTION 508 EXCEPTION CHECKLIST FUNDING IS PROVIDED UNDER ALLOCATION 19___801130003. FOR ADDITIONAL INFORMATION, PLEASE CONTACT STACEY CROWELL (IRM/OPS/MSO) (703) 912-8257 OR PETER F. SMITH (A-IRM/EX/PAS) (202) 485-7196. THIS ITEM HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON THU NOV 02 13:09:21 EDT 2017 REASON ADDED: SELECTED APPROVER THIS ORDER IS A CONTINUATION OF SAQMMA17L0391. THE APPROPRIATION OF THIS ORDER IS 19___801130003. THE TOTAL AMOUNT OF ORDER IS: $56, 472.42. I'VE INCLUDED THE VENDOR'S QUOTE, J&A MEMO, AND 508 LETTER. 1. NON RETURNABLE DISK, RENEWAL, VA, FAS6220A SERVICE PERIOD DURATION: 12 MONTHS SERVICE PERIOD START DATE: 10/01/2017 ITEM #: CS-R-NRD2-VA CLIN#: E726 SERIAL #: 700002209216, 700002209228 QTY: 2 X $1, 047.92 = $2, 095.84 2. SUPPORTEDGE SECURE 7X24 4HR ONSITE,VA, FAS6220A, POST WARRANTY SERVICE PERIOD DURATION: 12 MONTHS SERVICE PERIOD START DATE: 10/01/2017 ITEM #: CS-SEC-4HR-VA CLIN#: E393 SERIAL #: 700002209216, 700002209228 QTY: 2 X $27, 188.29 = $54, 376.58 |
| SAQMMA12F4285 | FCN, INC. | Department of State | $56.47K | 2012-09-23 | 2012-12-21 | 541519 | CHASSIS, TRUNK CARDS, LINE CARDS, CONNECT WIRES |
| TIRNO15K00259 | FCN, INC. | Department of the Treasury | $56.46K | 2015-07-31 | 2016-07-30 | 541519 | F5 LOAD BALANCER MAINTENANCE |
| M6700125F1089 | FCN, INC. | Department of Defense | $56.42K | 2025-05-20 | 2025-07-07 | 541519 | CISCO CATALYST IR1835 RUGGED SERIES - |
| FA466124F0016 | FCN, INC. | Department of Defense | $56.4K | 2024-02-20 | 2024-03-26 | 541519 | NETWORK MODULES |
| 70FA5023F00000064 | FCN, INC. | Department of Homeland Security | $56.36K | 2023-05-04 | 2024-02-10 | 541519 | CCD FY23 - TIPPING POINT - ADDITIONAL REQUIREMENT |
| 19AQMM20F1851 | FCN, INC. | Department of State | $56.32K | 2020-05-26 | 2021-05-31 | 541519 | ANNUAL HARDWARE MAINTENANCE SVC PLAN |
| DJD11HQE0103 | FCN, INC. | Department of Justice | $56.32K | 2011-07-01 | 2011-07-28 | 541519 | IT EQUIPMENT |
| SAQMMA11L1976 | FCN, INC. | Department of State | $56.3K | 2011-09-08 | 2011-10-11 | 423430 | GITM NETAPP BPA CALL |
| HC102816F0492 | FCN, INC. | Department of Defense | $56.25K | 2016-07-19 | 2017-01-28 | 541519 | SOFTWARE |
| 70RDAD23FR0000091 | FCN, INC. | Department of Homeland Security | $56.2K | 2023-09-21 | 2024-09-20 | 541519 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER PLACED AGAINST THE DEPARTMENT OF HOMELAND SECURITY (DHS) FIRST SOURCE II CONTRACT VEHICLE TO ACQUIRE IBM BUSINESS-TO-BUSINESS (B2B) INTEGRATOR ENTERPRISE SOFTWARE SUBSCRIPTION & SUPPORT. |
| HSFEMW10J0402 | FCN, INC. | Department of Homeland Security | $56.18K | 2010-09-03 | 2012-07-05 | 541519 | IT COMPONENTS FOR PHONE SERVICE |
| 75N98125F00001 | FCN, INC. | Department of Health and Human Services | $56.18K | 2025-07-27 | 2026-07-26 | 541519 | APRA-H FIGMA ENTERPRISE & FIGJAM LICENSES & SUPPORT |
| FA282325FG107 | FCN, INC. | Department of Defense | $56.18K | 2024-10-01 | 2025-09-30 | 541519 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| 70LGLY24FSSB00002 | FCN, INC. | Department of Homeland Security | $56.16K | 2023-10-17 | 2024-10-17 | 541519 | SOLARWINDS ORION SOFTWARE MAINTENANCE RENEWAL. ANNUAL MAINTENANCE SUPPORT RENEWAL FOR SOLARWINDS ORION NETWORK MONITORING SOFTWARE PACKAGE. A MAINTENANCE SUPPORT CONTRACT IS REQUIRED TO MAINTAIN THE EXISTING SOLARWINDS ORION NETWORK MONITORING SOFTW |
| 205AE922F00074 | FCN, INC. | Department of the Treasury | $56.16K | 2022-08-18 | 2022-09-25 | 541519 | ARUBA SWITCHES |
| 80NSSC19F0392 | FCN, INC. | National Aeronautics and Space Administration | $56.14K | 2019-03-01 | 2019-04-01 | 541519 | THINKCP SERVER MAINTENANCE |
| 2032H522F00078 | FCN, INC. | Department of the Treasury | $56.11K | 2021-11-17 | 2023-11-16 | 541519 | PURCHASE LICENSES RENEWAL / MAINTENANCE SUPPORT FOR SPLUNK SOFTWARE |
| 50310223F0137 | FCN, INC. | Securities and Exchange Commission | $56.11K | 2023-07-24 | 2024-07-30 | 541519 | ONESPAN SW MAINTENANCE |
| 2032L226F00024 | FCN, INC. | Department of the Treasury | $56.08K | 2026-03-30 | 2027-03-29 | 541519 | RED HAT ENTERPRISE LINUX LICENSES AND SUPPORT |
| SECHQ114F0196 | FCN, INC. | Securities and Exchange Commission | $56.07K | 2014-09-21 | 2014-10-21 | 541519 | ORACLE CORE T5 SERVER |