Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SS000931074 | FCN, INC. | Social Security Administration | $807.8K | 2009-08-11 | 2012-08-10 | 541519 | HARDWARE MAINTENANCE ON ALTEON LOAD BALANCER DATA SWITCHES |
| N6600122F0938 | FCN, INC. | Department of Defense | $807.79K | 2022-08-11 | 2022-11-28 | 541519 | VARIOUS DELL SERVERS AND HARDWARE PERIPHERALS |
| FA445218F0105 | FCN, INC. | Department of Defense | $807.12K | 2018-09-26 | 2019-11-30 | 334210 | IGF::OT::IGF DET 3 SIPRNET CAMPUS MODERNIZATION |
| N0018921FZ553 | FCN, INC. | Department of Defense | $806.79K | 2021-07-02 | 2021-09-30 | 541519 | CISCO ROUTERS AND SWITCHES |
| 15F06719F0003597 | FCN, INC. | Department of Justice | $806.77K | 2019-09-30 | 2019-11-30 | 541519 | MISCELLANEOUS NETWORK EQUIPMENT |
| 2032H521F00162 | FCN, INC. | Department of the Treasury | $806.11K | 2020-12-31 | 2021-12-30 | 541519 | TABLEAU SUPPORT AND MAINTENANCE |
| 2033H624F00071 | FCN, INC. | Department of the Treasury | $805.81K | 2024-02-06 | 2025-02-05 | 541519 | ICB TECH REFRESH CISCO PRODUCTS |
| 2032H524F00780 | FCN, INC. | Department of the Treasury | $805.35K | 2024-09-30 | 2025-09-29 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE CONFLUENT PLATFORM PLATINUM DEVELOPMENT NODE - FEDERAL |
| 80GSFC21F0124 | FCN, INC. | National Aeronautics and Space Administration | $805.14K | 2021-07-01 | 2026-08-31 | 541519 | REQUIREMENT IS FOR NEW FILE STORAGE FOR AN EXISTING NETAPP DEVICE AND SERVICE |
| HC102815F0318 | FCN, INC. | Department of Defense | $805.09K | 2015-07-13 | 2016-07-13 | 541519 | SOFTWARE LICENSE |
| HC102822F0812 | FCN, INC. | Department of Defense | $805.01K | 2022-07-18 | 2022-08-31 | 541519 | DISA EUR NETAPP SYSTEM |
| HHSN26800004 | FCN, INC. | Department of Health and Human Services | $803.82K | 2011-07-20 | 2012-11-26 | 334111 | 11-022173 PLEASE SEE ATTACHED QUOTE, #BK7511BADD. BUILDING 10 M100C, DDN SFA10K. |
| 50310223F0170 | FCN, INC. | Securities and Exchange Commission | $803.67K | 2023-09-17 | 2026-09-16 | 541519 | ARCHER SOFTWARE SUPPORT AND MAINTENANCE |
| 89243324FFE400533 | FCN, INC. | Department of Energy | $803.65K | 2024-02-05 | 2025-01-31 | 541519 | CISCO MAINTENANCE AND SUPPORT RENEWALS FOR SMARTNET, FLEX LICENSES, ANYCONNECT, AND ISE PREMIER. |
| 70CMSD18FR0000117 | FCN, INC. | Department of Homeland Security | $802.18K | 2018-06-28 | 2019-07-31 | 541519 | COMPUTER SUPPORT EQUIPMENT |
| 50310218F0133 | FCN, INC. | Securities and Exchange Commission | $801.36K | 2018-06-14 | 2023-06-13 | 541519 | MCAFEE EPOLICY ORCHESTRATOR ANNUAL MAINTENANCE AND SUPPORT RENEWAL |
| 2031JW19F00143 | FCN, INC. | Department of the Treasury | $801.06K | 2019-08-27 | 2020-08-26 | 541519 | REPLACE CISCO ROUTERS WITHIN THE OCC ENVIRONMENT THAT ARE APPROACHING END OF LIFE. |
| TIRNO14K00141 | FCN, INC. | Department of the Treasury | $800.12K | 2014-04-09 | 2015-03-31 | 541519 | PURCHASE SOURCEFIRE SOFTWARE AND MAINTENANCE RENEWAL |
| TJ17 | FCN, INC. | Department of Defense | $798.46K | 2015-06-16 | 2015-07-23 | 334210 | L90617, SERVER CERP |
| 20341523F00021 | FCN, INC. | Department of the Treasury | $798.31K | 2023-03-01 | 2027-02-28 | 541519 | ZSCALER |
| 1333BJ19F00283010 | FCN, INC. | Department of Commerce | $798.08K | 2019-09-13 | 2022-07-12 | 334118 | CA GEN BASE WITH TWO (2), ONE (1) YEAR OPTIONS. |
| SAQMMA16F2250 | FCN, INC. | Department of State | $797.02K | 2016-07-05 | 2016-08-05 | 541519 | NA |
| R301 | FCN, INC. | Department of Defense | $795.65K | 2014-07-31 | 2014-08-20 | 334210 | STIC CISCO EQUIP |
| 19AQMM21F1256 | FCN, INC. | Department of State | $794.88K | 2021-03-03 | 2022-03-31 | 541519 | LICENSE MAINT RENEW |
| 47QFSA24F0013 | FCN, INC. | General Services Administration | $794.53K | 2024-01-24 | 2026-01-23 | 541519 | FIDELIS SME AFCENT NOSC |