Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 51
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2032H519F00153 | FCN, INC. | Department of the Treasury | $1.1M | 2019-01-08 | 2021-01-17 | 541519 | INFOBLOX DSN UPGRADE |
| 20341225F00041 | FCN, INC. | Department of the Treasury | $1.1M | 2025-07-29 | 2026-07-28 | 541519 | NUTANIX LICENSE SUBSCRIPTIONS AND SUPPORT |
| NNG13HK32D | FCN, INC. | National Aeronautics and Space Administration | $1.09M | 2013-08-05 | 2013-08-30 | 541519 | FUNDS FOR BAY DISK ENCLOSURES - 1,680 TOTAL DRIVES SLOTS, RACKS USING 88 RU TOTAL - 4TB SAS DRIVES MODULES, HARDWARE INSTALLATION. PLUS SHIPPING, INSURANCE, AND SEWP FEE. |
| 34300022F0027 | FCN, INC. | International Trade Commission | $1.09M | 2022-09-30 | 2027-09-29 | 541519 | AKAMAI SERVICE |
| 123A9418F0124 | FCN, INC. | Department of Agriculture | $1.09M | 2018-08-14 | 2019-07-27 | 541519 | CISCO ANNUAL MAINTENANCE RENEWAL |
| 2033H622F00005 | FCN, INC. | Department of the Treasury | $1.09M | 2021-10-01 | 2026-09-30 | 541519 | MAILSTREAM PLUS & MAIL 360 MAINTENANCE |
| TCC14HQG0242 | FCN, INC. | Department of the Treasury | $1.09M | 2014-09-25 | 2019-09-24 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - MCAFEE HARDWARE AND SOFTWARE MAINTENANCE RENEWAL |
| 70US0925F1DHS2348 | FCN, INC. | Department of Homeland Security | $1.09M | 2025-08-08 | 2026-07-31 | 541519 | ORACLE MAINTENANCE RENEWAL |
| HC102816F0264 | FCN, INC. | Department of Defense | $1.09M | 2016-04-21 | 2019-04-22 | 541519 | PALO ALTO SUPPORT |
| 19AQMM18S0656 | FCN, INC. | Department of State | $1.08M | 2018-07-23 | 2019-07-22 | 423430 | THE REQUIREMENT IS TO PROCURE FIVE (5) NETAPP NETWORK ATTACHED STORAGE SOLUTIONS (NAS) NEED TO UPGRADE AND REPLACE DOMESTIC SYSTEMS THAT ARE PAST SERVER/STORAGE REFRESH AGE AND NO LONGER MEET CST MINIMUM SYSTEM REQUIREMENTS. REQUIREMENT INCLUDES FOUR (4) STANDARD DOMESTIC CONFIGURATIONS AND ONE (1) CONFIGURATION TO MEET THE REQUIREMENTS FOR INSTALLATION AT PPT/NPC. |
| 70RTAC25FR0000068 | FCN, INC. | Department of Homeland Security | $1.08M | 2025-09-28 | 2026-09-27 | 541519 | DELIVERY ORDER AWARD FOR ORACLE JAVA STANDARD EDITION UNIVERSAL SUBSCRIPTION |
| N6523619F0354 | FCN, INC. | Department of Defense | $1.08M | 2019-04-02 | 2019-07-12 | 334220 | LPD30TV-DMTS |
| HHSN27600028 | FCN, INC. | Department of Health and Human Services | $1.08M | 2017-03-23 | 2018-04-30 | 541519 | NETAPP ANNUAL SUPPORT RENEWAL PER ATTACHED QUOTE #JM1534263KW V8, IN RESPONSE TO CIO-CS RFQ CS-39078. |
| FA480022F0279 | FCN, INC. | Department of Defense | $1.08M | 2022-09-28 | 2023-04-28 | 541519 | CISCO NETWORK SWITCHES |
| SAQMMA11L3017 | FCN, INC. | Department of State | $1.08M | 2011-09-30 | 2011-10-31 | 423430 | NETAPP BPA CALL |
| TIRNO11K00613 | FCN, INC. | Department of the Treasury | $1.08M | 2011-09-29 | 2012-09-29 | 541519 | SMARTNET FOR FY11 ROUTER SWITCH REFRESH |
| GSQ0015AJ0058 | FCN, INC. | General Services Administration | $1.08M | 2015-08-06 | 2016-08-05 | 541519 | 573400 |
| FA252119FA304 | FCN, INC. | Department of Defense | $1.08M | 2019-09-23 | 2019-12-31 | 334210 | NETAPP FAS8200 AND FAS2720 STORAGE |
| 28321322FDX030023 | FCN, INC. | Social Security Administration | $1.08M | 2021-11-03 | 2022-10-30 | 541519 | ORDER FOR THE MAINTENANCE ON BROCADE/EXTREME SWITCHES |
| N6523623F0754 | FCN, INC. | Department of Defense | $1.08M | 2023-09-13 | 2023-10-31 | 541519 | UCS-CPU-A7543P, RACK SERVER, UCS |
| 15F06725F0001716 | FCN, INC. | Department of Justice | $1.07M | 2025-08-31 | 2026-08-30 | 541519 | RED HAT |
| N6523622F0301 | FCN, INC. | Department of Defense | $1.07M | 2022-04-14 | 2022-06-28 | 541519 | UK-P-FCR_001 AFF-A220A-EXP-102 STORAGE |
| HHSN27600008 | FCN, INC. | Department of Health and Human Services | $1.07M | 2016-03-09 | 2016-04-08 | 541519 | NETAPP 4PB DISK STORAGE PER ATTACHED QUOTE #JM14622KW V7, IN RESPONSE TO CIO-CS RFQ CS-34231. |
| 19AQMM23F1094 | FCN, INC. | Department of State | $1.07M | 2023-04-11 | 2024-03-16 | 541519 | CYBERARK MAINTENANCE |
| 2031ZB22F00039 | FCN, INC. | Department of the Treasury | $1.07M | 2022-07-08 | 2025-07-07 | 541519 | FORTINET FIREWALL SOFTWARE AND SUPPORT |