Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 45
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2032H518F00939 | FCN, INC. | Department of the Treasury | $1.28M | 2018-09-05 | 2020-09-04 | 541519 | PURCHASE F5 LOAD BALANCERS TO SUPPORT EINSTEIN 3A (E3A) PROJECT |
| 2031ZB25F00021 | FCN, INC. | Department of the Treasury | $1.28M | 2024-12-18 | 2025-03-18 | 541519 | FORTINET FIREWALLS |
| TDOXOFR14F0013 | FCN, INC. | Department of the Treasury | $1.28M | 2014-04-03 | 2016-04-02 | 541519 | SOURCEFIRE EQUIPMENT AND MAINTENANCE OPTION YEARS. |
| N0017418F0052 | FCN, INC. | Department of Defense | $1.28M | 2017-11-08 | 2017-12-04 | 541519 | SW-FLASH-BUNDLE-HC-C |
| FA860423FB107 | FCN, INC. | Department of Defense | $1.28M | 2023-03-17 | 2024-03-17 | 541519 | DELL POWEREDGE R750 SERVERS |
| 50310221F0086 | FCN, INC. | Securities and Exchange Commission | $1.28M | 2021-06-14 | 2024-06-13 | 541519 | MCAFEE EPOLICY ORCHESTRATOR ANNUAL MAINTENANCE AND SUPPORT AND MVISION UPGRADE |
| HHSN27200009 | FCN, INC. | Department of Health and Human Services | $1.27M | 2017-04-12 | 2018-04-30 | 541519 | IGF::OT::IGF CISCO SMARTNET FY17 12 MONTH RENEWAL |
| 2033H618F00179 | FCN, INC. | Department of the Treasury | $1.27M | 2018-05-17 | 2018-06-16 | 541519 | CISCO HARDWARE/VISUALWARE PURCHASE |
| 12314419F0242 | FCN, INC. | Department of Agriculture | $1.27M | 2019-05-01 | 2024-04-30 | 541519 | CISCO SERVER EQUIPMENT AND HARDWARE MAINTENANCE, USDA/OCIO/DISC, FOR NFC MIGRATION. |
| N0018921FZ570 | FCN, INC. | Department of Defense | $1.27M | 2021-07-16 | 2022-07-13 | 541519 | CISCO IP TELEPHONES (P/N: CP-8841-K9++) |
| 2033H626F00077 | FCN, INC. | Department of the Treasury | $1.27M | 2026-05-01 | 2027-04-30 | 541519 | PALO ALTO FIREWALLS - TREASURY FIREWALL REPLACEMENTS |
| 70CTD023FR0000077 | FCN, INC. | Department of Homeland Security | $1.27M | 2023-07-13 | 2023-12-31 | 541519 | THIS AWARD IS FOR UIPATH LICENSES |
| 75N98026F00004 | FCN, INC. | Department of Health and Human Services | $1.27M | 2026-05-01 | 2027-04-30 | 541519 | NETAPP - ANNUAL SUPPORT RENEWAL |
| TFSAOIT14K0022 | FCN, INC. | Department of the Treasury | $1.27M | 2013-12-20 | 2018-12-25 | 541519 | NITRO/MCAFEE REPORTING TOOL, STORAGE&IPS |
| DOCSB134114NC0024 | FCN, INC. | Department of Commerce | $1.27M | 2013-11-27 | 2016-11-29 | 541519 | BASE AWARD PLUS 2 OPTION YEARS FOR SERVICENOW ENTERPRISE EDITION SUBSCRIPTION IGF::OT::IGF |
| 19AQMM19F2650 | FCN, INC. | Department of State | $1.27M | 2019-09-26 | 2020-09-25 | 541519 | THIS DELIVERY ORDER IS TO PROCURE FIVE NETAPP NETWORK ATTACHED STORAGE (NAS) SOLUTIONS AND ACCOMPANYING UPS UNITS NEEDED TO UPGRADE/REPLACE DOMESTIC SYSTEMS THAT ARE PAST SERVER/STORAGE REFRESH AGE AND NO LONGER MEET CST MINIMUM SYSTEM REQUIREMENTS. |
| 273FCC19F0035 | FCN, INC. | Federal Communications Commission | $1.26M | 2019-01-01 | 2021-12-31 | 541519 | CISCO SMARTNET MAINTENANCE |
| 12639520F1198 | FCN, INC. | Department of Agriculture | $1.26M | 2020-09-17 | 2022-03-31 | 541519 | "MRP-IT PURCHASE" VOIP HARDWARE. TECH POC - JACK TIGER / COTR - JACK TIGER SEWP CONTRACT NNG15SC71B PERIOD OF CONTRACT 1 JULY 2017 TO 30 JUNE 2022 |
| 2031ZB24F00038 | FCN, INC. | Department of the Treasury | $1.26M | 2024-05-01 | 2025-04-30 | 541519 | NUTANIX SOFTWARE SUPPORT |
| 12314418F0717 | FCN, INC. | Department of Agriculture | $1.26M | 2018-09-26 | 2018-12-31 | 541519 | NETAPP STORAGE SUBSYSTEM SSD GROWTH IN KANSAS CITY AND ST. LOUIS. |
| 89503023FWA400779 | FCN, INC. | Department of Energy | $1.26M | 2023-07-27 | 2024-07-26 | 541519 | FY23 CISCO SMARTNET ANNUAL MAINTENANCE RENEWAL |
| 70Z07923FISD20016 | FCN, INC. | Department of Homeland Security | $1.26M | 2023-09-16 | 2024-09-15 | 541519 | ORACLE JAVA SE SOFTWARE MAINTENANCE RENEWAL |
| M6785415F4464 | FCN, INC. | Department of Defense | $1.26M | 2015-05-27 | 2015-06-26 | 541519 | MEDIUM INNER ROUTER (SWITCH) |
| 2032H521F00212 | FCN, INC. | Department of the Treasury | $1.25M | 2021-03-31 | 2022-03-30 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPLUNK VXRAIL APPLIANCE MAINTENANCE. |
| 19AQMM20F4230 | FCN, INC. | Department of State | $1.25M | 2020-09-30 | 2021-09-29 | 541519 | THIS REQUIREMENT IS FOR THE RENEWAL OF NETAPP SOFTWARE FOR A ONE-YEAR PERIOD. |