Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA664320F0076 | FCN, INC. | Department of Defense | $8.63M | 2020-09-28 | 2021-01-26 | 541519 | BUNDLE 2 CISCO AFBAN |
| HC102811F0809 | FCN, INC. | Department of Defense | $8.52M | 2011-09-23 | 2014-10-24 | 541519 | WCF PALO ALTO 5060 FIREWALLS |
| 19AQMM19P2470 | FCN, INC. | Department of State | $8.48M | 2019-09-30 | 2021-04-29 | 334112 | STORAGE SYSTEM LIFECYCLE REFRESH |
| 2032H523F00791 | FCN, INC. | Department of the Treasury | $8.45M | 2023-09-30 | 2026-09-29 | 541519 | THIS IS A DELIVERY ORDER FOR NUTANIX PLATFORM EXPANSION TO ACQUIRE ADDITIONAL HARDWARE AND SOFTWARE COMPONENTS WITH REQUISITE LICENSES, AND CONFIGURATION SERVICES. |
| 205AE922F00085 | FCN, INC. | Department of the Treasury | $8.44M | 2022-09-30 | 2026-09-29 | 541519 | CELLEBRITE |
| 2033H621F00005 | FCN, INC. | Department of the Treasury | $8.32M | 2020-10-01 | 2025-09-30 | 541519 | IBM HARDWARE&SOFTWARE MAINTENANCE&SUPPORT |
| HC102820F1052 | FCN, INC. | Department of Defense | $8.31M | 2020-09-12 | 2023-09-11 | 541519 | CISCO HW AND SW SUPPORT RENEWAL |
| 12314419F0322 | FCN, INC. | Department of Agriculture | $8.3M | 2019-05-28 | 2024-02-10 | 541519 | NO-COMMIT FY19 IOD-CSB CISCO SEWP CATALOG; PRIOR PO AG-3144-D-15-0124 CO TRACY LYNN JACKSON; SEE FCN QUOTE FCN20190426-CCSS; BASE YEAR 8 MOS. POP 6/1/19 - 1/31/20; OPTION YEAR 1 POP: 2/1/20 - 1/31/21; OPTION YEAR 2 POP: 2/1/21 - 1/31/22; OPTION YEAR 3 POP: 2/1/22 - 1/31/23; OPTION YEAR 4 2/1/23 - 1/31/24. |
| 47HAA020F0217 | FCN, INC. | General Services Administration | $8.28M | 2020-10-01 | 2025-09-30 | 541519 | CISCO SMARTNET HARDWARE AND SOFTWARE MAINTENANCE SUPPORT SERVICES POP IS BASE YEAR 10/01/2020 - 9/30/2021 OPTION YEAR 1 - 4 10/01/2021 - 9/30/2025 |
| 2032H518P00067 | FCN, INC. | Department of the Treasury | $8.18M | 2017-11-28 | 2021-11-27 | 541519 | RFQ 2032H5-18-Q-00005 BUYER: LUIS PENA (703)336-4069 TECHNICAL EXPERT: ANGIE SENSEL (304)264-7286 THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE RENEWAL PALO ALTO FIREWALL MAINTENANCE, FOR THE IRS TELECOMMUNICATIONS INFRASTRUCTURE AND IT IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED SOW, VENDOR'S RESPONSE DATED 11/20/2017, AND THE TERMS AND CONDITIONS OF THE AWARD. |
| 2031JW20F00013 | FCN, INC. | Department of the Treasury | $8.07M | 2019-10-01 | 2024-09-30 | 541519 | CISCO MAINTENANCE |
| 2032H518P00168 | FCN, INC. | Department of the Treasury | $8.04M | 2018-04-01 | 2019-06-30 | 541519 | THE IRS REQUIRES CONTINUED CISCO COMBINED SERVICES MAINTENANCE TO SUPPORT THE CURRENT ENVIRONMENT WITHOUT DISRUPTION OF CRITICAL SERVICES. CISCO COMBINED SERVICES (INCLUDES TECHNICAL SERVICES AND ADVANCED SERVICES) MAINTENANCE AND SUPPORT. |
| RX23 | FCN, INC. | Department of Defense | $8.03M | 2016-09-26 | 2017-03-28 | 334210 | OCONUS WORKSTATIONS |
| TFSAISS17K0005 | FCN, INC. | Department of the Treasury | $8.02M | 2016-10-01 | 2021-09-30 | 541519 | CISCO SW LICENCES AND SUPPORT |
| TIRNO17K00300 | FCN, INC. | Department of the Treasury | $8.02M | 2017-09-01 | 2018-08-31 | 541519 | SAN CORE REFRESH EFFORT |
| 2032H519F00396 | FCN, INC. | Department of the Treasury | $8.01M | 2019-05-30 | 2024-11-30 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE FIREYE MALWARE SOFTWARE AND EQUIPMENT. |
| FA664319FA026 | FCN, INC. | Department of Defense | $8M | 2019-07-31 | 2019-12-03 | 334210 | CISCO AFBAN UPGRADES |
| 2032H519F00607 | FCN, INC. | Department of the Treasury | $7.99M | 2019-09-30 | 2023-03-28 | 541519 | CISCO SUBJECT MATTER EXPERT (SME) ENGINEERS TO SUPPORT UNIFIED ACCESS AND SEGMENTATION (UA SEG), DIGITAL NETWORK ARCHITECTURE (DNA), APPLICATION CENTRIC INFRASTRUCTURE (ACI) AND TETRATION TECHNOLOGIES AND METHODOLOGIES. |
| HC102820F0696 | FCN, INC. | Department of Defense | $7.95M | 2020-07-01 | 2023-07-22 | 541519 | ENDACE EQUIPMENT |
| 140R8123F0275 | FCN, INC. | Department of the Interior | $7.91M | 2023-09-22 | 2026-09-30 | 541519 | CISCO SFC FY23 RENEWAL |
| TDOXOFR14F0012 | FCN, INC. | Department of the Treasury | $7.89M | 2014-03-13 | 2017-03-12 | 541519 | DR SITE EQUIPMENT FOR OFR |
| HC102814F0175 | FCN, INC. | Department of Defense | $7.87M | 2014-05-21 | 2015-05-19 | 541519 | CISCO MAINTENANCE |
| 2032H521F00125 | FCN, INC. | Department of the Treasury | $7.86M | 2020-12-19 | 2023-12-18 | 541519 | CISCO SMART NET MAINTENANCE SERVICE FOR TREASURY DEPARTMENTAL OFFICES |
| 80TECH23FA071 | FCN, INC. | National Aeronautics and Space Administration | $7.84M | 2023-09-29 | 2024-07-28 | 541519 | THIS BLANKET PURCHASE AGREEMENT (BPA) ORDER IS FOR NASA CISCO HARDWARE AND ISSUED AGAINST GSA CONTRACT NO. GS-35F-0563U. |
| 50310224F0134 | FCN, INC. | Securities and Exchange Commission | $7.84M | 2024-08-28 | 2027-07-17 | 541519 | SPLUNK LICENSES |