Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70T03024F7667N052 | FCN, INC. | Department of Homeland Security | $10.02M | 2024-08-01 | 2026-07-31 | 541519 | BASE PERIOD FOR ORACLE PRODUCTS, RENEWAL OF HW, SW ALONG WITH MAINTENANCE SUPPORT. |
| HC102822F1333 | FCN, INC. | Department of Defense | $9.97M | 2022-09-23 | 2026-09-29 | 541519 | ENTERPRISE BACKUP AND RESTORE MODERNIZATION |
| 70Z07924FALD00006 | FCN, INC. | Department of Homeland Security | $9.95M | 2024-09-20 | 2025-07-31 | 541519 | FY 24 ORACLE ENTERPRISE SOFTWARE MAINTENANCE RENEWAL |
| 15F06725F0001715 | FCN, INC. | Department of Justice | $9.95M | 2025-08-31 | 2026-08-31 | 541519 | RED HAT SUBSCRIPTION RENEWAL/SERVICES |
| 205AE925F00144 | FCN, INC. | Department of the Treasury | $9.92M | 2025-05-28 | 2027-05-27 | 541519 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE PALO ALTO HARDWARE, SOFTWARE AND SERVICES TO SUPPORT THE MULTIPLE UPCOMING IRS REQUIREMENTS SPANNING DEVICE REFRESHES, NEW PROJECTS AND ENHANCEMENTS TO EXISTING INFRASTRUCTURE. BASE YEAR PERIOD OF PERF |
| HT001525FE063 | FCN, INC. | Department of Defense | $9.92M | 2025-09-30 | 2026-09-29 | 541519 | NETAPP HARDWARE, SOFTWARE/LICENSE, AND SUPPORT. |
| GS40Q15SJD0012 | FCN, INC. | General Services Administration | $9.55M | 2015-09-24 | 2016-03-31 | 511210 | PURCHASE SUPPORT FY15 PC TECH REFRESH |
| 205AE925F00201 | FCN, INC. | Department of the Treasury | $9.53M | 2025-09-26 | 2026-09-25 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE RENEWAL OF HARDWARE AND SOFTWARE MAINTENANCE AND LICENSE FOR RIVERBED BRAND NAME PRODUCTS |
| 70CTD022FC0000040 | FCN, INC. | Department of Homeland Security | $9.5M | 2022-09-30 | 2023-12-01 | 541512 | HP HARDWARE PURCHASE |
| TIRNO16K00226 | FCN, INC. | Department of the Treasury | $9.42M | 2016-07-12 | 2016-08-02 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - CISCO REFRESH SWITCHES&ROUTERS |
| 70CMSD20FR0000225 | FCN, INC. | Department of Homeland Security | $9.41M | 2020-09-29 | 2025-09-29 | 541519 | VECADS DATA CENTER SITE MIGRATION |
| 2032H525F00023 | FCN, INC. | Department of the Treasury | $9.41M | 2024-11-05 | 2026-11-08 | 541519 | NUTANIX AND CITRIX LICENSES ORDER OFF OF NASA SEWP. |
| N6833519F0171 | FCN, INC. | Department of Defense | $9.39M | 2019-07-11 | 2020-07-11 | 541519 | CISCO NETWORK EQUIPMENT |
| 47QFCA18F0128 | FCN, INC. | General Services Administration | $9.33M | 2018-09-19 | 2022-09-19 | 541519 | CISCO MAINTENANCE RENEWAL AND SUPPORT SERVICES |
| 2032H523F00644 | FCN, INC. | Department of the Treasury | $9.33M | 2023-09-22 | 2026-09-21 | 541519 | THIS IS A DELIVERY ORDER FOR NUTANIX AND HEWLETT PACKARD (HPE) HARDWARE AND SOFTWARE COMPONENTS (SPLUNK FORWARDERS AND HYPERCONVERGED INFRASTRUCTURE (HCI) HARDWARE) |
| HHSF223201610125W | FCN, INC. | Department of Health and Human Services | $9.31M | 2016-06-30 | 2019-06-30 | 541519 | IGF::OT::IGF CISCO EQUIPMENT (SMARTNET) ANNUAL MAINTENANCE SUPPORT&CISCO UNIFIED COMMUNICATIONS ENTERPRISE LICENSES AGREEMENT (UC-ELA) |
| FA664323F0053 | FCN, INC. | Department of Defense | $9.24M | 2023-09-30 | 2024-09-29 | 541519 | CISCO AFBAN |
| 12760421F0322 | FCN, INC. | Department of Agriculture | $9.22M | 2021-09-23 | 2025-03-31 | 541519 | CEC TECH DEBT PROJECT: CISCO SUPPLIES AND SERVICES |
| TIRNO12K00409 | FCN, INC. | Department of the Treasury | $9.1M | 2012-08-22 | 2013-08-29 | 541519 | ROUTER AND SWITCH REFRESH |
| 70CTD026FC0000002 | FCN, INC. | Department of Homeland Security | $9M | 2025-10-31 | 2026-10-30 | 541519 | THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY OF LAPTOPS, MONITORS AND ACCESSORIES FOR OFFICE OF CHIEF INFORMATION OFFICER |
| 2023H225F00095 | FCN, INC. | Department of the Treasury | $8.94M | 2025-09-25 | 2026-09-29 | 541519 | HYPER-CONVERGED INFRASTRUCTURE HARDWARE, SOFTWARE LICENSES, AND RENEW EXISTING SOFTWARE SUBSCRIPTIONS TRACS NUMBER: TRACS0003080 |
| 2032H524F00605 | FCN, INC. | Department of the Treasury | $8.84M | 2024-09-11 | 2025-09-10 | 541519 | THIS IS AN AWARD FOR SOFTWARE MAINTENANCE, HARDWARE MAINTENANCE, AND CONSULTING SERVICES FOR RIVERBED PRODUCTS |
| HC108426F0066 | FCN, INC. | Department of Defense | $8.75M | 2025-12-27 | 2026-12-26 | 541519 | ASSURED COMPLIANCE ASSESSMENT SOLUTION |
| FA664323F0034 | FCN, INC. | Department of Defense | $8.71M | 2023-09-30 | 2024-09-29 | 541519 | BUNDLE 5 - VMWARE ELA RENEWAL |
| SP470120F0186 | FCN, INC. | Department of Defense | $8.69M | 2020-09-30 | 2021-09-29 | 541519 | 8507637901 CISCO HYPERFLEX, LIEBERT, AND VMWARE HARDWARE, SOFTWARE, MAINTENANCE, AND CONFIGURATION SUPPORT |