Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 88
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2032H524F00741 | FCN, INC. | Department of the Treasury | $542.43K | 2024-09-30 | 2026-09-25 | 541519 | THIS TASK ORDER IS FOR BRAND NAME NUIX EDISCOVERY WORKSTATION MAINTENANCE ON THE EXISTING NUIX EDISCOVERY WORKSTATION PRODUCTS. |
| NNG09HV38D | FCN, INC. | National Aeronautics and Space Administration | $541.97K | 2009-09-22 | 2009-11-02 | 541519 | QTY (9) DATADIRECT STORAGESCALER 6000 SYSTEM QTY (2) CABLE KIT QTY (1) 45U RACK QTY (21) 450GB SAS DRIVE MODULE QTY (19) 450GB SAS DRIVE MODULE QTY (37) 450GB SAS DRIVE MODULE QTY (7) 450GB SAS DRIVE MODULE QTY (159) 450GB SAS DRIVE MODULE QTY (20) 450GB SAS DRIVE MODULE QTY (199) 450GB SAS DRIVE MODULE DELIVERY, INSTALLATION, OPTIMIZATION, AND 4 YEARS OF EXTENDED SUPPORT |
| N6523623F0691 | FCN, INC. | Department of Defense | $541.8K | 2023-09-07 | 2026-09-21 | 541519 | A-CMS CISCO MEETING SERVER SUBSCRIPTION |
| HSCETE08J00021 | FCN, INC. | Department of Homeland Security | $541.26K | 2008-01-15 | 2008-02-15 | 541519 | FUJITSU SCANNERS AND LOGITECH CAMERAS |
| SAQMMA12L2201 | FCN, INC. | Department of State | $541.2K | 2012-09-17 | 2012-10-15 | 423430 | GITM NETAPP BPA CALL |
| 70CMSD23FR0000227 | FCN, INC. | Department of Homeland Security | $541.13K | 2023-09-27 | 2023-10-26 | 541519 | DELL ISILON SERVERS. |
| HSTS0708J00288 | FCN, INC. | Department of Homeland Security | $541.03K | 2008-09-23 | 2008-10-23 | 541519 | 66 LAND MOBILE RADIOS. MOTOROLA XTS5000 MODEL III. USSS HAS A GSA CONTRACT IN PLACE WE CAN USE. |
| 12639519F1215 | FCN, INC. | Department of Agriculture | $540.79K | 2019-09-03 | 2021-08-31 | 541519 | CISCO IP PHONE 8841- AMS VOIP REPLACEMENT |
| DOCST133017NC0068 | FCN, INC. | Department of Commerce | $540.59K | 2016-12-14 | 2017-12-20 | 334111 | IGF::OT::IGF HP ARCSIGHT PRODUCTS |
| HHSN27600015 | FCN, INC. | Department of Health and Human Services | $540.48K | 2016-05-03 | 2017-05-03 | 541519 | NETAPP - 2PB DISK STORAGE PER ATTACHED QUOTE #JM14623KW V5, IN RESPONSE TO CIO-CS RFQ CS-34539. |
| N0017825FS802 | FCN, INC. | Department of Defense | $540.23K | 2025-06-01 | 2027-02-28 | 541519 | NETAPP |
| DOCBG133R17NC0619 | FCN, INC. | Department of Commerce | $540.08K | 2017-06-20 | 2017-07-18 | 334111 | PURCHASE OF JUNIPER SWITCHES, COMPONENTS AND ASSOCIATED WARRANTIES. |
| N6523620F0073 | FCN, INC. | Department of Defense | $539.96K | 2019-11-26 | 2019-12-11 | 334220 | 1754426-1 |
| HHSN27200010 | FCN, INC. | Department of Health and Human Services | $539.73K | 2014-03-27 | 2015-03-31 | 334111 | IGF::OT::IGF CISCO SMARTNET ANNUAL HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT FOR EQUIPMENT LOCATED AT MULTIPLE NIH SITES. |
| FA830724FB035 | FCN, INC. | Department of Defense | $539.51K | 2024-02-01 | 2026-01-31 | 541519 | HASHICORP VAULT LICENSES TO SUPPORT CNAP, CYBER AND BIG BANG |
| 70RTAC19FR0000144 | FCN, INC. | Department of Homeland Security | $539.44K | 2019-09-27 | 2020-09-26 | 541519 | DC2 ONENET INFRASTRUCTURE RELOCATION SERVICES AND EQUIPMENT |
| DOCST133017NC0100 | FCN, INC. | Department of Commerce | $539.1K | 2017-01-10 | 2018-01-12 | 334111 | IGF::OT::IGF HP ARCSIGHT PRODUCTS |
| 70T03019F2BCIO712 | FCN, INC. | Department of Homeland Security | $538.43K | 2019-08-03 | 2020-08-02 | 541519 | REDSEAL CYBERSECURITY DEFENSE SOFTWARE TOOL FOR INFORMATION ASSURANCE DIVISION, OFFICE OF INFORMATION TECHNOLOGY, TSA. |
| HC102825F1226 | FCN, INC. | Department of Defense | $538.21K | 2025-09-30 | 2026-09-29 | 541519 | F5 BIG-IP PREMIUM SERVICE (LEVEL 1-3) |
| N3594914F0003 | FCN, INC. | Department of Defense | $537.61K | 2014-05-15 | 2014-06-15 | 541519 | NETWORK SUPPORT EQUIPMENT SFP+ 10G BASE-LR 10 GIGABIT ETHERNET OPTICS,1310 NM FOR 10KM TRANSMISSION ON SMF - QTY 12; EX 4200, 48-PORT 10/100/1000BASET (8-PORTS POE) + 320W AC PS - QTY 3; EX4200 24PORT 10/100/1000BASET 8PORTS POE + 320W AC PS - QTY 4; EX4200 AND EX3200 2-PORT 10G SFP+ / 4-PORT 1G SFP UPLINK MODULE - QTY 2 |
| 75D30120F08868 | FCN, INC. | Department of Health and Human Services | $537.5K | 2020-07-17 | 2021-07-16 | 541519 | BROADCOM LICENSE RENEWAL |
| 15A00022FAQA00280 | FCN, INC. | Department of Justice | $537.07K | 2022-09-01 | 2023-08-31 | 541519 | REDHAT SOFTWARE LICENSES AND SUPPORT (FY22) |
| 2032H522F00180 | FCN, INC. | Department of the Treasury | $536.91K | 2022-02-28 | 2023-03-27 | 541519 | THIS REQUIREMENT IS A BRAND NAME REQUIREMENT FOR SYNOLOGY DS1621+ NAS (NETWORK ATTACHED STORAGE) UNITS AND COMPONENTS. |
| HHSN273201100045U | FCN, INC. | Department of Health and Human Services | $536.21K | 2011-06-27 | 2011-08-05 | 541512 | NETAPP STORAGE COMPONENTS |
| 19AQMM21F0133 | FCN, INC. | Department of State | $536.07K | 2020-12-03 | 2021-12-02 | 541519 | NETAPP FILER MAINTENANCE/ SUPPORT RENEWAL |