Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 49
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6785417F4408 | FCN, INC. | Department of Defense | $1.16M | 2016-12-09 | 2018-06-30 | 541519 | IGF::OT::IGF RIVERBED WARRANTY/MAINTENANCE RENEWAL |
| HC104722F0219 | FCN, INC. | Department of Defense | $1.16M | 2022-09-30 | 2023-06-08 | 541519 | DISA PATCH KELLEY BARRACKS |
| 2031ZB22F00030 | FCN, INC. | Department of the Treasury | $1.15M | 2022-05-23 | 2022-06-22 | 541519 | 9600 4112 CISCO SWITCHES |
| 20341523F00043 | FCN, INC. | Department of the Treasury | $1.15M | 2023-04-01 | 2026-03-31 | 541519 | DATADOG IT |
| 70T03024F7667N004 | FCN, INC. | Department of Homeland Security | $1.15M | 2023-11-20 | 2024-12-25 | 541519 | PROOFPOINT RENEWAL FY24 |
| AG3142D090243 | FCN, INC. | Department of Agriculture | $1.15M | 2009-03-23 | 2013-08-16 | 541512 | ITACQ-09-0241-FMMI HARDWARE FOR THE DENVER PCF AND ST. LOUIS BCF |
| 1331L521F13040586 | FCN, INC. | Department of Commerce | $1.15M | 2021-09-07 | 2026-09-09 | 541519 | AWARD FOR DATA CENTER SERVICES. |
| TDOXOFR14F0031 | FCN, INC. | Department of the Treasury | $1.15M | 2014-07-15 | 2017-04-30 | 541519 | NETAPP HARDWARE MAINTENANCE AND SUPPORT |
| 70Z07922FISD20010 | FCN, INC. | Department of Homeland Security | $1.15M | 2022-09-16 | 2023-09-29 | 541519 | FY22 RED HAT JDK RENEWAL |
| SAQMMA16L0361 | FCN, INC. | Department of State | $1.15M | 2016-03-29 | 2016-03-29 | 423430 | IGF::OT::IGF |
| N6523622F0079 | FCN, INC. | Department of Defense | $1.15M | 2021-12-13 | 2022-06-17 | 541519 | P/N: ASR1001-HX, INTERFACE UNIT |
| TPDOIT11K00093 | FCN, INC. | Department of the Treasury | $1.15M | 2011-09-01 | 2011-09-11 | 541519 | FISCAL IT MAINFRAME UPGRADE (KROC/BPD) |
| HC102817F1193 | FCN, INC. | Department of Defense | $1.14M | 2017-09-14 | 2017-10-16 | 541519 | PALO ALTO NETWORKS PA-5060 |
| H9222216F0180 | FCN, INC. | Department of Defense | $1.14M | 2016-08-18 | 2016-09-16 | 541519 | NETMRI EQUIPMENT |
| 19AQMM22F4178 | FCN, INC. | Department of State | $1.14M | 2022-09-30 | 2025-09-29 | 541519 | NETAPP PROJECT A |
| DOC46PAPT0906118 | FCN, INC. | Department of Commerce | $1.14M | 2009-03-27 | 2010-03-31 | 443120 | JUNIPER |
| SAQMMA13L2611 | FCN, INC. | Department of State | $1.14M | 2013-09-30 | 2013-11-04 | 423430 | NETAPP |
| N0018923PZ107 | FCN, INC. | Department of Defense | $1.14M | 2023-09-14 | 2023-11-17 | 541519 | CISCO HARDWARE |
| 12314420F0628 | FCN, INC. | Department of Agriculture | $1.14M | 2020-09-16 | 2021-09-30 | 541519 | THIS IS A FIRM FIXED-PRICE CONTRACT FOR CISCO CORE VIRTUALIZATION COMPUTING BLADE EXPANSIONS AS LISTED IN ATTACHMENT #1 |
| DOCST133016NC1434 | FCN, INC. | Department of Commerce | $1.14M | 2016-09-16 | 2017-09-29 | 334111 | IGF::OT::IGF ARCSIGHT MAINTENANCE |
| SAQMMA11L2089 | FCN, INC. | Department of State | $1.14M | 2011-09-14 | 2011-10-14 | 423430 | IT DATA STORAGE EQUIPMENT |
| 70CMSD23FR0000234 | FCN, INC. | Department of Homeland Security | $1.14M | 2023-09-30 | 2024-09-29 | 541519 | DELL POWEREDGE R750XA SERVERS |
| NNG14HC96D | FCN, INC. | National Aeronautics and Space Administration | $1.14M | 2014-09-22 | 2016-12-08 | 541519 | DATE STORAGE ARRAY - ONE SFA12K-20E SYSTEMS WITH 10XSS8460 ENCLOSURES. THE OVERALL SYSTEM WILL BE CONFIGURED WITH 72 (8+2 POOLS) +HOT SPARES OF 4TB DRIVES = 2.896PB RAW - 2.3PB FORMATTABLE-~2.04PB USABLE INCLUDING FS OVERHEAD. |
| 205AE926F00063 | FCN, INC. | Department of the Treasury | $1.14M | 2026-05-14 | 2027-05-13 | 541519 | F5 ENGINEERING LAB SUPPORT FOR THE OFFICE OF INFRASTRUCTURE TECHNICAL OPERATIONS NETWORK SERVICES. THIS IS A FY26 AWARD AND $1,135,003.88 WILL BE FUNDED FOR THE BASE PERIOD UNDER THIS TASK ORDER. |
| SAQMMA17L1368 | FCN, INC. | Department of State | $1.13M | 2017-09-27 | 2017-10-30 | 423430 | NETAPP EQUIPMENT AND SUPPORT CALL ORDER IGF::OT::IGF |