Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2031JW24F00040 | FCN, INC. | Department of the Treasury | $1.63M | 2024-02-05 | 2027-02-04 | 541519 | DELL/EMC POWERMAX 8500 LEASE |
| TIRNO17K00043 | FCN, INC. | Department of the Treasury | $1.63M | 2016-12-15 | 2017-09-27 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC DELL EMC STORAGE RENEWAL SUPPORT AND MAINTENANCE. |
| 70CTD025FR0000042 | FCN, INC. | Department of Homeland Security | $1.63M | 2025-06-24 | 2026-06-23 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO FOR REDHAT LINUX AND ANSIBLE SOFTWARE FOR END USER PATCHES, DEPLOY IMPROVEMENTS AND NEW CAPABILITIES. |
| M6785413C4604 | FCN, INC. | Department of Defense | $1.63M | 2013-09-27 | 2015-09-29 | 334111 | CISCO CSA |
| N6600116F6310 | FCN, INC. | Department of Defense | $1.62M | 2016-08-24 | 2016-10-31 | 541519 | SERVER, DMSS CORE CASE |
| 2031ZB21F00002 | FCN, INC. | Department of the Treasury | $1.62M | 2020-10-04 | 2024-04-15 | 541519 | CISCO SMARTNET MAINTENANCE CYRBYME-NA |
| TIRNO14K00473 | FCN, INC. | Department of the Treasury | $1.61M | 2014-09-29 | 2015-09-28 | 541519 | EMC STORAGE FOR THE DO EMC STORAGE AREA NETWORK FOR DEPARTMENT OF TREASURY |
| SAQMMA14L2571 | FCN, INC. | Department of State | $1.61M | 2014-09-29 | 2014-10-30 | 423430 | GITM NETAPP |
| DJD15HQE0296 | FCN, INC. | Department of Justice | $1.6M | 2015-09-30 | 2015-11-30 | 541519 | DATA BACK UP SOLUTION |
| 2032H523F00827 | FCN, INC. | Department of the Treasury | $1.6M | 2023-09-30 | 2025-03-29 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE HIGHLY SECURE PRIVATE VAULT FACILITY FOR THE CONSOLIDATION OF BACK-UP MEDIA ACCUMULATED IN DATA CENTERS AND OTHER FACILITIES IN SUPPORT OF THE MEDIA VAULTING AND RESTORATION ASSURANCE PROGRAM. |
| 75F40120F80617 | FCN, INC. | Department of Health and Human Services | $1.6M | 2020-09-29 | 2020-10-29 | 541519 | THE PRIMARY OBJECTIVE OF THIS STATEMENT OF NEED IS TO PROCURE THE REQUIRED HARDWARE SO THAT OIM CAN PROVIDE A SECURE AND OPERATIONAL NETWORK CONNECTION FROM EACH NEW FDA/ORA SITE TO THE FDA HEADQUARTERS IN THE DC/METRO AREA. THE FOUR NEW FDA SITES A |
| 12639520F0755 | FCN, INC. | Department of Agriculture | $1.6M | 2020-06-22 | 2020-08-31 | 541519 | RALEIGH NC RENOVATION NETWORK&VTC HARDWARE. |
| TJ04 | FCN, INC. | Department of Defense | $1.6M | 2014-07-18 | 2014-08-15 | 334210 | NETCENTS 104832 |
| N6523620F0787 | FCN, INC. | Department of Defense | $1.59M | 2020-08-25 | 2020-12-28 | 541519 | LPD-30TVDMTS LPD-30TV KIT |
| FA830717F0127 | FCN, INC. | Department of Defense | $1.59M | 2017-06-19 | 2017-07-19 | 334210 | INFO OPERATIONS PLATFORM FLY AWAY KIT (IOP-FAK) ORACLE HARDWARE SUPPLY PURCHASE |
| 70CMSD18FC0000091 | FCN, INC. | Department of Homeland Security | $1.59M | 2018-09-25 | 2018-11-30 | 541512 | LAPTOPS |
| 75N93019F00138 | FCN, INC. | Department of Health and Human Services | $1.58M | 2019-04-22 | 2020-04-30 | 541519 | CISCO EQUIPMENT MAINTENANCE PURCHASE FY19 |
| FA252124F0402 | FCN, INC. | Department of Defense | $1.58M | 2024-09-18 | 2024-11-15 | 541519 | CISCO UC PHONE 7841 PART # CP-7841-K9++= |
| 2032H519F00980 | FCN, INC. | Department of the Treasury | $1.58M | 2019-09-30 | 2020-09-29 | 541519 | BOX.COM SOFTWARE LICENSES RENEWAL |
| H9222214F0001 | FCN, INC. | Department of Defense | $1.58M | 2013-10-23 | 2013-11-21 | 541519 | NETAPP |
| 88310325F00210 | FCN, INC. | National Archives and Records Administration | $1.58M | 2025-07-16 | 2027-07-20 | 541519 | CISCO CUSTOMER EXPERIENCE ENTERPRISE AGREEMENT (CXEA) MAINTENANCE AND SUPPORT |
| TPDOIT13K0040 | FCN, INC. | Department of the Treasury | $1.58M | 2013-02-15 | 2016-11-30 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS TRIPWIRE SOFTWARE EXPANSION PROJECT |
| 2033H618F00167 | FCN, INC. | Department of the Treasury | $1.57M | 2018-04-27 | 2018-07-20 | 541519 | MCAFEE IPS APPLIANCES |
| 75N97020F00009 | FCN, INC. | Department of Health and Human Services | $1.57M | 2020-08-27 | 2021-09-30 | 541519 | NETAPP DATA STORAGE HARDWARE - ENTERPRISE UPGRADES |
| 20341519F00022 | FCN, INC. | Department of the Treasury | $1.57M | 2019-06-20 | 2024-06-19 | 541519 | RENEWAL OF VMWARE ANNUAL MAINTENANCE AND PURCHASE OF NEW LICENSE. |