Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 95
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2043FY18F00050 | FCN, INC. | Department of the Treasury | $489.54K | 2018-09-30 | 2019-09-29 | 541519 | INFOBLOX MAINTENENCE |
| 2043FY22F00039 | FCN, INC. | Department of the Treasury | $489.5K | 2022-06-21 | 2023-06-20 | 541519 | CLEARWELL EDISCOVERY SOFTWARE SUPPORT AND CONSULTING SERVICES |
| 2032H521F00762 | FCN, INC. | Department of the Treasury | $489.5K | 2021-09-28 | 2022-09-27 | 541519 | THE PURPOSE OF THIS ACQUISITION IS THE PROCURE THE RENEWAL OF THE EXISTING BROADCOM/SYMANTEC COMMERCIAL OFF-THE-SHELF (COTS) SOFTWARE LICENSING AGREEMENT FOR 110,000 SYMANTEC DLP SENSITIVE IMAGE RECOGNITION COTS SOFTWARE LICENSES WITH MAINTENANCE SUP |
| TIRNO11K00348 | FCN, INC. | Department of the Treasury | $489.04K | 2011-06-30 | 2011-08-01 | 541519 | TCV PORTION |
| M6785414F4712 | FCN, INC. | Department of Defense | $488.95K | 2014-08-08 | 2014-08-23 | 541519 | HP HARDWARE WARRANTIES |
| FA877318F0035 | FCN, INC. | Department of Defense | $488.23K | 2018-04-16 | 2018-11-30 | 334210 | CATEGORY 4 - MULTIMEDIA |
| SAQMMA12L2982 | FCN, INC. | Department of State | $488K | 2012-09-29 | 2012-10-29 | 423430 | GITM NETAPP BPA CALL |
| SS001231019 | FCN, INC. | Social Security Administration | $487.24K | 2012-08-17 | 2012-11-10 | 541519 | CABLE CONNECTORS HW |
| 19AQMM24F2137 | FCN, INC. | Department of State | $487.02K | 2024-09-30 | 2025-09-30 | 541519 | JIRA LICENSES |
| FA483022F0069 | FCN, INC. | Department of Defense | $487.01K | 2022-07-28 | 2023-02-20 | 541519 | NIPR/SIPR SWITCHES |
| 50310222F0038 | FCN, INC. | Securities and Exchange Commission | $486.91K | 2022-04-01 | 2025-03-31 | 541519 | RSA TOKENS |
| W911S010P0156 | FCN, INC. | Department of Defense | $486.82K | 2010-05-12 | 2013-05-20 | 511210 | SIDEWINDER RENEWAL |
| 70CTD019FC0000097 | FCN, INC. | Department of Homeland Security | $486.73K | 2019-09-17 | 2019-11-16 | 541512 | ERO ENHANCEMENT POSITIONS IT ITSR APPROVAL REQ0217093 |
| HSSS0112J0179 | FCN, INC. | Department of Homeland Security | $486.46K | 2012-07-13 | 2012-08-31 | 541519 | STORAGE COMPUTER EQUIPMENT |
| 70FA4026F00000073 | FCN, INC. | Department of Homeland Security | $486.24K | 2026-04-01 | 2027-03-31 | 541519 | THE PURPOSE OF THIS CONTRACT AWARD IS TO PROCURE RED HAT LICENSES. ALL CLAUSES FLOW DOWN FROM NASA SEWP CONTRACT #NNG15SC71B, IAW QUOTE NUMBER JP60059RP.REV1. FUNDS ARE SUBJECT TO AVAILABILITY OF FUNDS. TOTAL COST OF THIS CONTRACT IS $486,238.26 |
| SP470119F0152 | FCN, INC. | Department of Defense | $485.85K | 2019-09-09 | 2019-10-09 | 541519 | 8506687542!OTHER ADP&TELECOMMUNICATION |
| N6328522FD031 | FCN, INC. | Department of Defense | $485.14K | 2022-06-02 | 2024-06-02 | 541519 | FAS8300 TECH REFRESH |
| HC102816F0530 | FCN, INC. | Department of Defense | $485.08K | 2016-08-03 | 2016-11-20 | 541519 | PREMIUM SUPPORT RENEWAL: PA-5050 |
| 19AQMM23F3192 | FCN, INC. | Department of State | $485.08K | 2023-09-25 | 2024-10-25 | 541519 | PURCHASE OF NETAPP STORAGE FOR GSO |
| TIRNO12K00377 | FCN, INC. | Department of the Treasury | $484.74K | 2012-08-10 | 2012-09-10 | 541519 | ACCESSDATA FOR E-CRIMES |
| HSBP1017J00687 | FCN, INC. | Department of Homeland Security | $484.4K | 2017-10-01 | 2020-09-30 | 541519 | TASK ORDER FOR RENEWAL RED HAT SUBSCRIPTION SERVICES FOR THE AMOC |
| 1333ND18FNB180091 | FCN, INC. | Department of Commerce | $484.29K | 2018-06-20 | 2019-07-31 | 541519 | RENEWAL OF NETAPP LICENSES AND MAINTENANCE |
| 20341519F00031 | FCN, INC. | Department of the Treasury | $483.97K | 2019-09-23 | 2021-09-22 | 541519 | RED HAT RENEWAL |
| AG3144D160027 | FCN, INC. | Department of Agriculture | $483.93K | 2015-09-29 | 2016-09-30 | 541519 | IGF::CL::IGF, SOFTWARE AND APPLICATION SUPPORT/MAINTENANCE |
| HHSN27500001 | FCN, INC. | Department of Health and Human Services | $483.93K | 2016-06-14 | 2017-06-05 | 541519 | IGF::OT::IGF - FCN INC:1108185 [16-009992] |