Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 75
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2032H522F00635 | FCN, INC. | Department of the Treasury | $660.55K | 2022-09-30 | 2026-09-29 | 541519 | DOMAINTOOLS LICENSES AND O&M SUPPORT |
| 140E0123F0068 | FCN, INC. | Department of the Interior | $660.43K | 2023-04-26 | 2024-09-04 | 541519 | CISCO SMARTNET - PART 2 |
| 2031JW22F00029 | FCN, INC. | Department of the Treasury | $660.29K | 2021-11-05 | 2022-11-04 | 541519 | MCAFEE IDS HARDWARE FOR THE ADC. |
| N6230621F0096 | FCN, INC. | Department of Defense | $660.01K | 2021-09-30 | 2021-11-29 | 541519 | VIRTUAL COMPUTE CLUSTERS W/CABLES |
| TFSAFIN15K0024 | FCN, INC. | Department of the Treasury | $658.91K | 2015-06-16 | 2015-07-16 | 541519 | IT SERVER HARDWARE |
| FA860423FB333 | FCN, INC. | Department of Defense | $658.12K | 2023-08-08 | 2023-09-06 | 541519 | DELL POWEREDGE R760 SERVERS |
| 24322621F0024 | FCN, INC. | Office of Personnel Management | $658.06K | 2021-01-06 | 2021-12-31 | 541519 | NETAPP SUPPORT RENEWAL |
| SS001630019 | FCN, INC. | Social Security Administration | $657.98K | 2015-10-14 | 2016-10-13 | 541519 | IGF::OT::IGF MAINTENANCE RENEWAL FOR BROCADE SYSTEMS |
| NNG15HA93D | FCN, INC. | National Aeronautics and Space Administration | $657.9K | 2016-06-17 | 2018-06-16 | 541519 | 8TB 7200 RPM DRIVE MODULE; BASIC PARTS ONLY SUPPORT: STORAGE SYSTEMS, STORAGE SERVERS, DISK DRIVES AND ACCESSORIES SHIPPING AND INSURANCE |
| 2033H620F00222 | FCN, INC. | Department of the Treasury | $656.91K | 2020-06-23 | 2020-07-23 | 541519 | PURCHASE OF 4 UNWINDERS AND 4 REWINDERS COVID-19 |
| HSFE5016J0286 | FCN, INC. | Department of Homeland Security | $656.38K | 2016-09-16 | 2016-11-13 | 541519 | OTS COMMODITY BUY_2526 |
| FA872620F0140 | FCN, INC. | Department of Defense | $656.04K | 2020-07-29 | 2022-08-01 | 541519 | F5 NETWORKS SOFTWARE RENEWAL |
| TIRNO16K00381 | FCN, INC. | Department of the Treasury | $655.66K | 2016-08-30 | 2016-09-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - IPV6 EQUIPMENT |
| 70T02025F7500N009 | FCN, INC. | Department of Homeland Security | $655.61K | 2025-09-30 | 2026-09-29 | 541519 | DELIVERY ORDER FOR FOUR (4) SAN DIRECTOR BLADES TO BE DELIVERED TO AJOC AND CSOC. |
| 2023H226F00007 | FCN, INC. | Department of the Treasury | $655.22K | 2025-11-01 | 2026-10-31 | 541519 | INTERNAL REVENUE SERVICE - CRIMINAL INVESTIGATIONS DIVISION HAS A NEED FOR CISCO HARDWARE PLATFORMS. |
| HQ042315F0030 | FCN, INC. | Department of Defense | $654.23K | 2015-02-05 | 2019-08-04 | 541519 | IGF::CT::IGF |
| 12760419F0285 | FCN, INC. | Department of Agriculture | $654.15K | 2019-09-18 | 2019-11-20 | 541519 | PR974941 CISCO ROUTER/EQUIPMENT |
| FA852722F0047 | FCN, INC. | Department of Defense | $653.76K | 2022-04-01 | 2023-03-31 | 541519 | I2GROUP PRODUCTS FOR DCGS |
| 1232SA20F0099 | FCN, INC. | Department of Agriculture | $653.6K | 2020-09-20 | 2021-07-31 | 541519 | CISCO SWITCH LIFECYCLE REPLACEMENT |
| NNG09HN37D | FCN, INC. | National Aeronautics and Space Administration | $653.55K | 2009-02-26 | 2009-04-10 | 541519 | IT EQUIPMENT: SAS DRIVE QUOTATION 400GB SATA 10K RPM DRIVE |
| 49100419F1104 | FCN, INC. | National Science Foundation | $653.16K | 2019-07-01 | 2020-06-30 | 541519 | CISCO SMARTNET MAINTENANCE |
| NNG14HA33D | FCN, INC. | National Aeronautics and Space Administration | $652.79K | 2014-01-27 | 2014-03-03 | 541519 | ONE 68-NODE HYDRA-3 EXPANSION OF HYDRA (Q193925)CLUSTER COMPRISED OF: QTY 1 - RACK 4 - PROCESSING RACK (42U), ALTUS 2840 SERVER - 4 X COMPUTE NODE 256GB. 1620W REDUNDANT POWER SUPPLIES. 5-YEAR WARRANTY. THE CLUSTER WILL BE USED TO PRODUCE GPM SATELLITE RELATED DATA PRODUCTS FOR APPROPRIATE DISSEMINATION. SHIPPING FREIGHT DELIVERY. FEE. |
| FA830724FB047 | FCN, INC. | Department of Defense | $652.49K | 2024-02-28 | 2025-02-27 | 541519 | PALO ALTO TWISTLOCK LICENSE 2024 |
| AG3144K090023 | FCN, INC. | Department of Agriculture | $651.33K | 2009-09-14 | 2009-09-30 | 423430 | DL385 SERVERS |
| 20340926P00039 | FCN, INC. | Department of the Treasury | $651.11K | 2026-02-02 | 2026-09-30 | 541519 | VERITAS SUITE & NETBACKUP APPLIANCE SUPPORT |