Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 80
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018922FZ540 | FCN, INC. | Department of Defense | $610.03K | 2022-08-26 | 2023-05-25 | 541519 | CISCO NETWORK EQUIPMENT |
| FA820125F0084 | FCN, INC. | Department of Defense | $609.99K | 2025-02-27 | 2025-03-29 | 541519 | ELK STACK COMMODITIES IN SUPPORT OF THE OPERATION OF THE HILL CONSOLIDATED ENTERPRISE DATA CENTER (CEDC). |
| 2032H523F00385 | FCN, INC. | Department of the Treasury | $609.6K | 2023-06-27 | 2023-09-01 | 541519 | DELL WORKSTATIONS FOR IRS CI LAB |
| 70CTD026FR0000030 | FCN, INC. | Department of Homeland Security | $609.25K | 2026-06-02 | 2027-05-31 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE INFORMATICA SOFTWARE LICENSES TO ENSURE SECURITY AND INTEGRITY OF ICE'S INFRASTRUCTURE. |
| VA11811F0398 | FCN, INC. | Department of Veterans Affairs | $609.22K | 2011-09-16 | 2012-09-15 | 541519 | MCAFEE WEB GATEWAY MAINTENANCE AND LICENSE RENEWAL ON EXISTING WEBWASHER SECURITY APPLIANCES. |
| FA440723F0048 | FCN, INC. | Department of Defense | $608.79K | 2023-02-14 | 2023-03-16 | 541519 | CISCO SERVERS FOR US TRANSCOM |
| 24322620F0044 | FCN, INC. | Office of Personnel Management | $608.73K | 2020-03-01 | 2020-12-31 | 541519 | NETAPP SUPPORT RENEWAL |
| HC106419F0010 | FCN, INC. | Department of Defense | $608.4K | 2019-01-02 | 2019-04-02 | 541519 | DEPLOYABLE WIRELESS LAN KITS - SUITE KITS AND WLAN KITS ASSORTED ARUBA ITEMS |
| HSCEMD17J00068 | FCN, INC. | Department of Homeland Security | $607.56K | 2017-08-01 | 2017-09-30 | 541519 | SERVER STORAGE SOLUTION |
| HC106415F0113 | FCN, INC. | Department of Defense | $607.35K | 2015-09-03 | 2015-10-03 | 541519 | CISCO EQUIPMENT FOR WIDE AREA NETWORK EXPANSION (WAN) |
| FA860423FB226 | FCN, INC. | Department of Defense | $607.17K | 2023-05-30 | 2023-06-30 | 541519 | ARCHIVAL TIER STORAGE |
| SAQMMA11L1869 | FCN, INC. | Department of State | $607.13K | 2011-09-12 | 2011-10-06 | 423430 | GITM NETAPP BPA CALL |
| SAQMMA10F2299 | FCN, INC. | Department of State | $607K | 2010-06-28 | 2011-07-27 | 541519 | TAS::19 1119:TAS NETWORK PROFILER |
| HE125415F9024 | FCN, INC. | Department of Defense | $606.85K | 2015-09-26 | 2015-10-26 | 541519 | WS-C3650-48FS-S |
| DJU4500427130 | FCN, INC. | Department of Justice | $606.72K | 2011-09-28 | 2011-10-31 | 334310 | INFORMATION TECHNOLOGY EQUIPMENT |
| 2032H524F00653 | FCN, INC. | Department of the Treasury | $606.4K | 2024-09-30 | 2026-11-20 | 541519 | THIS IS AN AWARD FOR THE CONTRACTOR TO PROVIDE EXPERTISE, KNOWLEDGE, AND SKILLS RELATING TO THE ENTERPRISE SYSTEMS IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION) SUPPORT, INFORMATION TECHNOLOGY (IT) ALIGNMENT, AND BUSINESS CASE ELABORATION. |
| HC102818F1667 | FCN, INC. | Department of Defense | $606.08K | 2018-09-19 | 2018-12-16 | 541519 | TSG COMPLIANT CISCO 8851NR 10/100/100 CO |
| 2032H518P00187 | FCN, INC. | Department of the Treasury | $605.79K | 2018-04-15 | 2021-04-14 | 541519 | LICENSING AND SUPPORT OF ADP SOFTWARE |
| 80NSSC21F0586 | FCN, INC. | National Aeronautics and Space Administration | $605.76K | 2021-03-16 | 2022-03-15 | 541519 | THIS DELIVERY ORDER IS FOR RED HAT LICENSES AND SUPPORT RENEWAL PER THE ATTACHED QUOTE # PAWB02162021A, DATED 02/16/2021. |
| DOC46PAPT1650001 | FCN, INC. | Department of Commerce | $605.39K | 2016-07-13 | 2019-07-06 | 334118 | IGF::OT::IGF SOFTWARE RENEWAL |
| DOC46PAPT1200428 | FCN, INC. | Department of Commerce | $604.51K | 2012-06-20 | 2012-07-19 | 443120 | SAN CORE UPGRADE VI PARTS |
| SP470122F0009 | FCN, INC. | Department of Defense | $603.68K | 2021-12-16 | 2022-12-15 | 541519 | 8508655403!ADP SUPPORT EQUIPMENT |
| 75N97024F00007 | FCN, INC. | Department of Health and Human Services | $603.47K | 2024-08-29 | 2024-10-29 | 541519 | NETAPP C400 EQUIPMENT SYSTEM, ASSORTED ETHERNET BUNDLES, AND PARTS REPLACEMENT |
| 70CMSD21FC0000023 | FCN, INC. | Department of Homeland Security | $603.17K | 2021-07-23 | 2024-09-26 | 541512 | LAPTOP REFRESH |
| 2031JW24F00095 | FCN, INC. | Department of the Treasury | $603.05K | 2024-08-01 | 2025-07-31 | 541519 | HP SERVERS, SOFTWARE, AND MAINTENANCE |