Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 93
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMM25F1808 | FCN, INC. | Department of State | $503.3K | 2025-09-23 | 2025-11-28 | 541519 | F5 VIRTUAL SOFTWARE MAINTENANCE |
| HHSN27200006 | FCN, INC. | Department of Health and Human Services | $502.77K | 2016-08-03 | 2017-08-18 | 541519 | HIGH PERFORMANCE COMPUTING STORAGE EXPANSION |
| HC102823F0223 | FCN, INC. | Department of Defense | $502.61K | 2023-02-16 | 2023-12-30 | 541519 | F5 HARDWARE MAINTENANCE |
| 2031JW19F00170 | FCN, INC. | Department of the Treasury | $502.2K | 2019-09-25 | 2021-09-24 | 541519 | MCAFEE HARDWARE&SOFTWARE MAINTENANCE RENEWAL |
| 33314520P00434037 | FCN, INC. | Smithsonian Institution | $501.8K | 2019-10-25 | 2022-10-30 | 541519 | SOFTWARE RENEWAL |
| 70VT1520F00009 | FCN, INC. | Department of Homeland Security | $501.7K | 2020-03-25 | 2025-03-31 | 541519 | MCAFEE MAINTENANCE AND SUPPORT. |
| N6600123F0451 | FCN, INC. | Department of Defense | $501.68K | 2023-04-05 | 2024-03-31 | 541519 | FIREEYE SOFTWARE TOOLS LICENSE AND RENEWALS |
| 205AE925F00160 | FCN, INC. | Department of the Treasury | $501.62K | 2025-07-01 | 2026-03-31 | 541519 | SECURE AUTH SW MAINTENANCE |
| 60RRBH24F1063 | FCN, INC. | Railroad Retirement Board | $501.09K | 2024-07-01 | 2025-06-30 | 541519 | CISCO SMARTNET SOFTWRE MAINTENANCE RENEWAL FY24 |
| TIRNO13K00205 | FCN, INC. | Department of the Treasury | $501K | 2013-04-18 | 2013-05-20 | 541519 | PURCHASE SOURCEFIRE SOFTWARE MAINTENANCE |
| HE125421F3004 | FCN, INC. | Department of Defense | $500.09K | 2021-03-03 | 2021-04-02 | 541519 | SCANNERS |
| INL14PB00840 | FCN, INC. | Department of the Interior | $499.98K | 2014-09-08 | 2015-10-07 | 541512 | IGF::OT::IGF COMMVAULT BUNDLE |
| HSFEHQ11J1542 | FCN, INC. | Department of Homeland Security | $499.77K | 2011-09-14 | 2011-10-14 | 541519 | LAPTOPS |
| 19AQMM18S0848 | FCN, INC. | Department of State | $499.73K | 2018-08-24 | 2018-09-28 | 423430 | REQUISITION TITLE: NETAPP EQUIPMENT UPGRADES PR7573244 IS A REQUEST TO AWARD A TASK ORDER UNDER A MULTIPLE AWARD CONTRACT WITH EXCEPTION TO FAIR OPPORTUNITY FOR NETWORK APPLIANCE SSD SHELF STORAGE AND SUPPORT ON BEHALF OF (IRM/OPS/SIO/ESOC). THE TOTAL ESTIMATED COST IS $499,727.04. THE REQUESTED ACTION FOR APPROVAL IS AN EXCEPTION TO FAIR OPPORTUNITY FOR NETWORK APPLIANCE SSD SHELF STORAGE AND SUPPORT THROUGH A FIRM-FIXED-PRICED ORDER UNDER NASA SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) V. NETWORK APPLIANCE SSD SHELF STORAGE AND SUPPORT IS THE ONLY SOLUTION THAT OFFERS ALL OF THE REQUIREMENTS NEEDED FOR THIS PART OF THE SIO DATA CENTERS, INCLUDING HIGH-CAPACITY, HIGH-PERFORMANCE, AND SELF-ENCRYPTING DISK DRIVES PLUS HIGH-PERFORMANCE SOLID-STATE DRIVES (SSDS). ATTACHED: KEN ROGERS APPROVAL SPREADSHEET NETAPP J.A PR7573244 EQUIPMENT UPGRADE T3 EXCEPT TO FAIR OPPORTUNITY 508+ARIBAPR7573244 NETAPP Q#KC4769A__7-30-18__7.6TB SHELVES AND FABRICPOOL_ DOS BPA(002) FUNDING IN THE AMOUNT OF $499,727.04 WILL BE PROVIDED UNDER APPROPRIATION 1900-2018-2018-19X0113.7-1019-IRM--5443--3151-IMH03S01-183240------ FOR MORE INFORMATION PLEASE CONTACT MICHAEL J. HARDIMAN THIS PR 7573244 IS ASSIGNED TO JEFFERY NESBITT. APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY HELEN HIRSHON ON TUE AUG 07 15:27:40 EDT 2018 REASON ADDED: THIS ORDER IS ASSIGNED TO JEFFERY NESBITT. NETAPP EQUIPMENT UPGRADES KEN ROGERS APPROVAL SPREADSHEET ATTACHED. ITEM 2267 19X0113.7 1019 183240 5443 3151 IMH03S01 FTE END-USER IS JOHNNIE WILLIAMSON , WILLIAMSONJR@STATE.GOV , (301) 985 8901 . |
| 70CTD020FC0000166 | FCN, INC. | Department of Homeland Security | $499.64K | 2020-09-30 | 2020-10-29 | 541512 | ERO FIELD OFFICES UPGRADE WITH HP PRODESK 600 G5 QUANTITY 698 $715.81 EACH TOTAL $499,635.38 |
| DJJ11G2195 | FCN, INC. | Department of Justice | $499.49K | 2011-05-11 | 2012-06-10 | 541519 | IT SOFTWARE AS SPECIFIED HEREIN. |
| N0001516F0005 | FCN, INC. | Department of Defense | $499.12K | 2015-10-23 | 2017-04-27 | 541519 | IGF::OT::IGF SUPPORTEDGE SECURE 7X24, 4 HR ONSITE, |
| 70CMSD23FR0000207 | FCN, INC. | Department of Homeland Security | $499.09K | 2023-09-30 | 2024-09-29 | 541519 | MERAKI LICENSES AND SUPPORT |
| TIRNO14K00322 | FCN, INC. | Department of the Treasury | $498.8K | 2014-08-20 | 2015-08-19 | 541519 | F5 BIG-IP SWITCHES AND INSTALLATIONS |
| SAQMMA16L1059 | FCN, INC. | Department of State | $498.61K | 2016-09-12 | 2016-10-12 | 423430 | FCN CALL - NETAPP EQUIPMENT IGF::OT::IGF |
| 70Z0G323FMSPL0005 | FCN, INC. | Department of Homeland Security | $498.58K | 2023-04-01 | 2024-03-31 | 541519 | IBM SOFTWARE RENEWAL SUPPORT & MAINTENANCE, 1 YEAR, 4/1/2023 - 3/31/2024 |
| M9549417F0044 | FCN, INC. | Department of Defense | $498.54K | 2017-09-27 | 2017-09-29 | 541519 | NETAPP A300 SYSTEM UPGRADE COMPONENTS |
| SAQMMA14L1976 | FCN, INC. | Department of State | $498.35K | 2014-09-16 | 2014-09-16 | 423430 | GITM NETAPP |
| N0010413FQ332 | FCN, INC. | Department of Defense | $497.56K | 2013-04-30 | 2013-08-02 | 541519 | SERVICENOW IT SOLUTION. |
| FA813623F0173 | FCN, INC. | Department of Defense | $496.99K | 2023-09-26 | 2023-11-27 | 541519 | CISCO 9600S SWITCHES |