Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 61
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SAQMMA15L2622 | FCN, INC. | Department of State | $858.88K | 2015-09-30 | 2016-09-30 | 423430 | IGF::CL::IGF |
| 6C20 | FCN, INC. | Department of Defense | $858.88K | 2015-09-17 | 2015-10-10 | 334210 | SAN STORAGE HARDWARE. |
| 70CTD022FC0000041 | FCN, INC. | Department of Homeland Security | $855.71K | 2022-09-30 | 2022-10-31 | 541512 | COMPUTERS REQUIRED FOR OCIO MISSION OBJECTIVES AND REFRESH OF COMPUTERS. NEW ONES FOR OLDER OUTDATED ONES. AND FOR NEW EMPLOYEES COMING IN. |
| N6600124F1045 | FCN, INC. | Department of Defense | $855.26K | 2024-09-13 | 2024-09-30 | 541519 | USCG CONSOLIDATED SOFTWARE. |
| N0018924FZ589 | FCN, INC. | Department of Defense | $854.93K | 2024-06-04 | 2024-07-15 | 541519 | CISCO EQUIPMENT |
| SECHQ114F0009 | FCN, INC. | Securities and Exchange Commission | $854.49K | 2013-12-12 | 2015-12-11 | 541519 | CA WILY APM IGF::OT::IGF |
| 1333ND18FNB180202 | FCN, INC. | Department of Commerce | $854.31K | 2018-08-01 | 2021-09-07 | 541519 | COMPUTER STORAGE AND SUPPORT |
| 75N97022F00010 | FCN, INC. | Department of Health and Human Services | $854.29K | 2022-06-27 | 2022-07-29 | 541519 | HA SYSTEM ETHERNET BUNDLE LOT D-41 ENCRPYTION CAPABLE OPERATING SYSTEM |
| N6523620F0113 | FCN, INC. | Department of Defense | $853.97K | 2020-05-22 | 2020-06-30 | 541519 | FAS8200A-002 HA SYS PREMIUM BUNDLE |
| HC102822F0989 | FCN, INC. | Department of Defense | $853.84K | 2022-08-19 | 2023-04-05 | 541519 | GUNTER AIR FORCE BASE (AFB) NETWORK LIFECYCLE REPLACEMENT (LCR) FOR UNCLASSIFIED AND CLASSIFIED |
| N0018909PZ528 | FCN, INC. | Department of Defense | $853.77K | 2009-06-16 | 2009-07-24 | 423430 | PART # DSX-14.0TB-QS-R5 |
| N6523615F0339 | FCN, INC. | Department of Defense | $853.58K | 2015-09-21 | 2015-09-30 | 541519 | P/N: ATD-3000G |
| 19AQMM22F2561 | FCN, INC. | Department of State | $851.84K | 2022-08-01 | 2023-07-31 | 541519 | DOMESTIC STORAGE HARDWARE |
| HC106416F0118 | FCN, INC. | Department of Defense | $851.35K | 2016-09-20 | 2016-11-19 | 541519 | POWEEDGE R930 SERVERS |
| 19AQMM25F1404 | FCN, INC. | Department of State | $851.18K | 2025-09-04 | 2026-09-03 | 541519 | PURCHASE EXPANSION SHELVES. |
| FA852723F0049 | FCN, INC. | Department of Defense | $850K | 2023-07-11 | 2024-07-12 | 541519 | RANCHER FEDERAL SOFTWARE |
| SAQMMA12L1510 | FCN, INC. | Department of State | $848.32K | 2012-07-27 | 2012-08-27 | 423430 | GITM NETAPP BPA CALL |
| PBGC01DO160052 | FCN, INC. | Pension Benefit Guaranty Corporation | $843.23K | 2016-09-23 | 2019-09-22 | 541512 | OMA/WSD PERSONNEL INVESTIGATION SOFTWARE |
| TCC15HQG0178 | FCN, INC. | Department of the Treasury | $843.06K | 2015-09-29 | 2016-09-28 | 541519 | IGF::CT::IGF ORDER FOR SYMANTEC NETBACKUP, MAINTENANCE AND BCS |
| SAQMMA16L1087 | FCN, INC. | Department of State | $842.95K | 2016-09-14 | 2016-11-15 | 423430 | NETAPP CALL ORDER IGF::OT::IGF |
| 70CMSD24FR0000033 | FCN, INC. | Department of Homeland Security | $842.7K | 2024-04-26 | 2027-04-25 | 541519 | CISCO MERAKI EQUIPMENT ENTERPRISE AGREEMENT |
| 2023H225F00133 | FCN, INC. | Department of the Treasury | $842.25K | 2025-09-30 | 2026-09-29 | 541519 | PURCHASE OF SECURE MOBILE LICENSES FOR SECURE VIRTUAL ENVIRONMENT FOR MOBILITY DEVICES |
| 19AQMM25F1199 | FCN, INC. | Department of State | $842.24K | 2025-08-06 | 2026-10-31 | 541519 | NET APP RENEWAL |
| HSHQDC10J00198 | FCN, INC. | Department of Homeland Security | $840.97K | 2010-05-03 | 2011-10-30 | 541519 | THE OBJECTIVE IS TO PROVIDE TONER FOR ALL PRINT DEVICES PURCHASED BY ITSO (HP AND BROTHER). |
| 75N97018F00053 | FCN, INC. | Department of Health and Human Services | $840.44K | 2018-05-31 | 2018-06-30 | 541519 | NCBI: NETAPP - DISK STORAGE |