Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 63
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3124F00000058 | FCN, INC. | Department of Homeland Security | $824.62K | 2024-08-31 | 2025-09-29 | 541519 | ORACLE CLOUD INFRASTRUCTURE (OCI) PLATFORM-AS-A-SERVICE AND INFRASTRUCTURE-AS-A-SERVICE |
| HHSD2002011F41520 | FCN, INC. | Department of Health and Human Services | $823.26K | 2011-09-08 | 2011-10-08 | 541519 | WAN ACCELERATION APPLIANCE MAINTENANCE RENEWAL |
| M6785420F4006 | FCN, INC. | Department of Defense | $822.94K | 2019-11-27 | 2021-03-30 | 541519 | F5-ADD-BIG-DNS-1K MAINTENANCE |
| HC102824F0050 | FCN, INC. | Department of Defense | $822.88K | 2023-11-29 | 2024-04-02 | 541519 | DISA BAHRAIN |
| 2032H519F00417 | FCN, INC. | Department of the Treasury | $822.09K | 2019-07-01 | 2020-06-30 | 541519 | SAP DATA SERVICES SOFTWARE SUPPORT |
| FA441817F0171 | FCN, INC. | Department of Defense | $821.74K | 2017-09-28 | 2017-10-28 | 334210 | NIPRNET SWITCH SUPERVISOR CARDS |
| HSBP1016J00080 | FCN, INC. | Department of Homeland Security | $818.76K | 2016-01-31 | 2016-03-01 | 541519 | THIS REQUIREMENT IS TO PROCURE SIX (6) IBM MQ M2000 APPLIANCES, WITH SERVICE UPGRADES. |
| 70T03021F7667N032 | FCN, INC. | Department of Homeland Security | $818.33K | 2021-07-05 | 2022-07-04 | 541519 | THE RENEWAL OF TENABLE.SC/NESSUS SOFTWARE LICENSES/SUBSCRIPTIONS, ASSOCIATED MAINTENANCE, AND PERFORMANCE OF A SYSTEM HEALTH CHECK OF INSTALLED TENABLE PRODUCTS FOR USE BY THE TSA, IT, INFORMATION ASSURANCE AND CYBERSECURITY DIVISION (IAD). |
| 19AQMM18S0789 | FCN, INC. | Department of State | $817.12K | 2018-08-13 | 2018-09-17 | 423430 | APPROVAL FLOW EDIT: WILLIAM M SERVERIAN DELETED BY CYNTHIA RUSSELL ON WED AUG 01 09:18:05 EDT 2018 REASON DELETED: PER REQUEST APPROVAL FLOW EDIT: PHYLLIS M CUNNINGHAM DELETED BY CYNTHIA RUSSELL ON WED AUG 01 09:17:45 EDT 2018 REASON DELETED: PER REQUEST APPROVAL FLOW EDIT: WILLIAM M SERVERIAN ADDED BY CYNTHIA RUSSELL ON THU JUL 26 15:00:20 EDT 2018 REASON ADDED: PER REQUEST APPROVAL FLOW EDIT: WILLIAM M SERVERIAN ADDED BY CYNTHIA RUSSELL ON THU JUL 26 14:55:12 EDT 2018 REASON ADDED: PER REQUEST APPROVAL FLOW EDIT: WILLIAM M SERVERIAN DELETED BY CYNTHIA RUSSELL ON THU JUL 26 14:54:48 EDT 2018 REASON DELETED: PER REQUEST APPROVAL FLOW EDIT: WILLIAM M SERVERIAN ADDED BY CYNTHIA RUSSELL ON THU JUL 26 14:53:35 EDT 2018 REASON ADDED: PER REQUEST APPROVAL FLOW EDIT: WILLIAM M SERVERIAN DELETED BY CYNTHIA RUSSELL ON THU JUL 26 14:53:13 EDT 2018 REASON DELETED: PER REQUEST APPROVAL FLOW EDIT: WILLIAM M SERVERIAN ADDED BY CYNTHIA RUSSELL ON THU JUL 26 14:52:17 EDT 2018 REASON ADDED: PERREQUEST APPROVAL FLOW EDIT: PHYLLIS M CUNNINGHAM ADDED BY CYNTHIA RUSSELL ON THU JUL 26 09:38:05 EDT 2018 REASON ADDED: 10318130040 DESCRIPTION: ADDITIONAL NETAPP EQUIPMENT POSITION TITLE/ITEM DESCRIPTION: NEW NETAPP EQUIPMENT. VENDOR: REFERENCE CONTRACT: REFERENCE TASK ORDER/ BPA CALL: SFSIAQ##F OR SFSIAQ##L DUNS: COR: STEVE SHERMAN PERIOD OF PERFORMANCE: ONE YEAR FROM DATE CONTRACT IS AWARDED ITEM # CLIN # DESCRIPTION QTY EST UNIT PRICE EST TOTAL PRICE SW-2-CL-BASE E438 SW-2,BASE,CL,NODE 3 $0.00 $0.00 FAS8200A-002 OM FAS8200 HA SYSTEM,PREMIUM BUNDLE 6 $175.00 $2,100 SW-2-8200A-NVE-C OM SW,DATA AT REST ENCRYPTION ENABLED,8200A,-C 6 $0.00 $0.00 SW-2-8200A-TPM-C OM SW,TRUSTED PLATFORM MODULE ENABLED,8200A,-C 6 $0.00 $0.00 X6566B-05-R6-C E447 CABLE,DIRECT ATTACH CU SFP+ 10G,0.5M,-C 6 $53.55 $107.10 X66032A-C OM CABLE,12GB,MINI SAS HD,2M,-C 24 $1.00 $24.00 X-SFP-H10GB-CU1M-R6-C OM CABLE,CISCO 10GBASE COPPER SFP+ 1M,-C 24 $1.00 $24.0 X6235-C OM CHASSIS,FAS8200,AFF-A300,AC PS,-C 3 $0.00 $0.00 DS460C-07-8.0-30B-2P-C OM DSK SHLF,12G,30X8TB,7.2K,2P,-C 6 $175.00 $2,100 DOC-8200-C OM DOCUMENTS,8200,-C 6 $0.00 $0.00 DATA-AT-REST-ENCRYPTION OM DATA AT REST ENCRYPTION CAPABLE OPERATING SYS 3 $0.00 $0.00 X800-42U-R6-C E454 POWER CABLE,IN-CABINET,C13-C14,-C 6 $0.00 $0.00 X87880A-C OM RAIL KIT 4,CABINET,-C 9 $1.00 $3.00 OS-ONTAP1-CAP1-PREM-2P-C OM ONTAP,PER-0.1TB,PREMBNDL,CAPACITY,2P,-C 14,400 $0.10 $1.440 X8781-R6-C OM HARDWARE KIT,ADD-ON PERIPHERAL,CABINET,-C,R6 9 $0.00 $0.00 CS-SEC-4HR E005 SE SECURE FOR GVT,7X24,4HR ONSITE SERVICE PERIOD DURATION: 12 MONTHS 3 $260,816.70 $782,450.10 CS-INSTALL OM BASE INSTALLATION SERVICE PERIOD DURATION: 1 MONTH 3 $250.00 $750.00 CS-NRD2-E E403 NON RETURNABLE DISK PLUS,E SERVICE PERIOD DURATION: 12 MONTHS 3 $10,000.00 $30,000.00 * THE PROGRAM OFFICE AFFIRMS THAT THIS REQUIRED CONTRACT ACTION IS NOT AN ATTEMPT TO CIRCUMVENT THE INTENT OF THE PRESIDENTIAL MEMORANDUM REGARDING THE HIRING FREEZE DATED 01/23/2017* *THE PROGRAM OFFICE AFFIRMS THAT THIS REQUESTED CONTRACT ACTION IS NOT A NEW REQUIREMENT* * FUNDING IS SUBJECT TO AVAILABILITY OF FUNDS BASED ON THE CONGRESS PASSING AN APPROPRIATION OR A CONTINUING RESOLUTION AND THE PRESIDENT SIGNING IT INTO LAW.* |
| HC102822F0503 | FCN, INC. | Department of Defense | $814.59K | 2022-05-11 | 2023-02-08 | 541519 | CISCO HARDWARE IN SUPPORT OF EUCOM |
| HSFEHQ10J0692 | FCN, INC. | Department of Homeland Security | $814.05K | 2010-05-21 | 2010-06-20 | 541519 | MATERIALS |
| N6660422F0184 | FCN, INC. | Department of Defense | $814.02K | 2022-02-18 | 2022-09-30 | 541519 | CISCO CATALYST 9130AX SERIES |
| FA852722F0036 | FCN, INC. | Department of Defense | $813.38K | 2022-05-30 | 2023-06-20 | 541519 | ELASTIC SEARCH/ELASTIC/FEDERAL ENTERPRISE RESOURCE FOR DCGS |
| 9531CB25F0083 | FCN, INC. | Consumer Financial Protection Bureau | $811.97K | 2021-09-26 | 2025-09-25 | 541519 | SURVEY TOOL (QUALTRICS) |
| TIRNO16K00042 | FCN, INC. | Department of the Treasury | $811.85K | 2015-10-28 | 2016-11-27 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - PALO ALTO FIREWALL MAINTENANCE |
| 2032H525F00063 | FCN, INC. | Department of the Treasury | $811.6K | 2025-07-08 | 2026-06-30 | 541519 | ATLASSIAN LICENSE RENEWAL FOR THE DEPARTMENT OF TREASURY, OFFICE OF THE CHIEF INFORMATION OFFICER |
| 15JC1V19F00000027 | FCN, INC. | Department of Justice | $811.44K | 2019-04-19 | 2019-09-30 | 541519 | ESXI HOST SERVERS |
| 70RTAC23FR0000009 | FCN, INC. | Department of Homeland Security | $811.38K | 2022-11-01 | 2023-10-31 | 541519 | DCAP 1 SOFTWARE/HARDWARE LICENSE RENEWAL - INFOBLOX |
| 15DDHQ22F00001280 | FCN, INC. | Department of Justice | $811.37K | 2022-09-01 | 2023-08-31 | 541519 | RATIFICATION REDHAT |
| N6523622F0050 | FCN, INC. | Department of Defense | $811.19K | 2021-11-24 | 2022-01-24 | 541519 | IT EQUIPMENT |
| N6523613F0255 | FCN, INC. | Department of Defense | $809.86K | 2013-06-18 | 2013-08-01 | 541519 | ARX3700-US LICENSE UPGRADE SYNCHRONIZATI |
| 70RTAC20FR0000199 | FCN, INC. | Department of Homeland Security | $809.02K | 2020-09-30 | 2020-10-03 | 541519 | THIS REQUIREMENT IS TO PROCURE A ZSCALER CLOUD SECURITY GATEWAY SYSTEM |
| SAQMMA17L1320 | FCN, INC. | Department of State | $808.72K | 2017-09-26 | 2018-09-29 | 423430 | THE REQUIREMENT IS TO PROCURE FIVE (5) NETAPP NETWORK ATTACHED STORAGE SOLUTIONS (NAS) FROM THE GITM BPA. PROCUREMENT WILL FULFILL NEED TO REPLACE DOMESTIC SYSTEMS THAT ARE PAST SERVER/STORAGE REFRESH AGE AND NO LONGER MEET CST MINIMUM SYSTEM REQUIREMENTS. PROCUREMENT REQUESTED FOR NETAPP SOLUTION FROM THE GITM BPA. CLIN / LINE ITEMS AND DETAILS PROVIDED IN PROCUREMENT QUOTE AND ICGE. IGF::OT::IGF |
| H9240420F0025 | FCN, INC. | Department of Defense | $808.34K | 2019-12-10 | 2020-01-09 | 541519 | CISCO NETWORK GEAR FOR MILCON P1219 (WBS |
| 2031JW26F00056 | FCN, INC. | Department of the Treasury | $808.11K | 2026-06-13 | 2027-06-12 | 541519 | CISCO THOUSANDEYES SUBSCRIPTION |