Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 96
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SAQMMA12L2584 | FCN, INC. | Department of State | $483.7K | 2012-09-25 | 2012-10-01 | 423430 | GITM NETAPP BPA CALL |
| 70Z07921FPT126401 | FCN, INC. | Department of Homeland Security | $483.5K | 2021-09-30 | 2022-09-29 | 541519 | THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER THAT WILL PROVIDE COMMERCIAL BRAND NAME SOLARWINDS SOFTWARE AND MAINTENANCE FOR 12 MONTHS. |
| HSCEMD17J00074 | FCN, INC. | Department of Homeland Security | $483.4K | 2017-08-15 | 2017-09-30 | 541519 | CONNECTED NETWORK STORAGE |
| 20340926P00068 | FCN, INC. | Department of the Treasury | $483.34K | 2026-06-12 | 2027-06-11 | 541519 | INFOBLOX HARDWARE REFRESH |
| FA875121F0063 | FCN, INC. | Department of Defense | $483.23K | 2021-08-26 | 2021-09-25 | 541519 | ELASTIC, PRISMA, ANCHORE SOFTWARE |
| HHSN27600007 | FCN, INC. | Department of Health and Human Services | $482.44K | 2016-03-09 | 2016-04-11 | 541519 | NCBI: SGI/DFM DISK UPGRADE |
| 70CTD022FR0000187 | FCN, INC. | Department of Homeland Security | $482.31K | 2022-09-21 | 2023-09-20 | 541519 | PURCHASE OF NUVI SOCIAL SOFTWARE ENTERPRISE SUITE LICENSES. POP: 09/21/2022 TO 09/20/2023. |
| HC102816F0854 | FCN, INC. | Department of Defense | $482.3K | 2016-09-20 | 2017-09-19 | 541519 | SOFTWARE |
| HQ051611F0030 | FCN, INC. | Department of Defense | $482.1K | 2010-12-30 | 2011-12-29 | 541519 | ENTERPRISE DATE NETWORK INFRASTRUCTURE |
| SW04 | FCN, INC. | Department of Defense | $481.51K | 2015-09-30 | 2015-10-30 | 334210 | MAIN BASE FIBER UPGRADE MATERIALS |
| FA830722F0004 | FCN, INC. | Department of Defense | $481.25K | 2021-10-15 | 2022-10-14 | 518210 | LEVELUP CLOUD SUPPORT |
| FA875119FA163 | FCN, INC. | Department of Defense | $481.17K | 2019-09-21 | 2020-09-10 | 334210 | ELASTIC STACK |
| 2032H520F00442 | FCN, INC. | Department of the Treasury | $481.13K | 2020-07-01 | 2021-06-30 | 541519 | FORCEPOINT HIGH SPEED GUARD ALLOWS FOR THE RAPID TRANSFER OF INFORMATION BETWEEN NETWORKS AT DIFFERENT CLASSIFICATION LEVELS. COVID-19 |
| 20341523F00046 | FCN, INC. | Department of the Treasury | $480.97K | 2023-07-15 | 2026-07-14 | 541519 | VTC HARDWARE |
| 19AQMM20F1367 | FCN, INC. | Department of State | $480.8K | 2020-04-09 | 2021-05-10 | 541519 | SMARTCARD |
| FA852723F0057 | FCN, INC. | Department of Defense | $480.76K | 2023-08-04 | 2026-08-05 | 541519 | SAILPOINT SOFTWARE |
| FA701422F0131 | FCN, INC. | Department of Defense | $480.55K | 2022-06-20 | 2023-06-19 | 541519 | PKA - S. HUNTER - J. BRANDON LA'PIERRE - ELASTICSEARCH LICENSES |
| 2033H625F00050 | FCN, INC. | Department of the Treasury | $480.26K | 2025-02-20 | 2026-02-19 | 541519 | SENTRY 230 V7+, 1200 CAPTURE/STORAGE NODE IS ONE 4U CAPTURE/STORAGE NODE |
| INM10PD00460 | FCN, INC. | Department of the Interior | $480.02K | 2010-07-21 | 2011-07-20 | 541519 | NETAPP UPGRADED |
| HQ003422F0561 | FCN, INC. | Department of Defense | $480K | 2022-09-30 | 2022-10-30 | 541519 | DMAR AVID REFRESH 9935-71975-01 |
| AG32SBD130294 | FCN, INC. | Department of Agriculture | $479.99K | 2013-09-11 | 2016-09-10 | 541512 | THE PURPOSE OF THE DELIVERY ORDER IS TO PURCHASE NETAPP STORAGE ITEMS AND SERVICES. DESCRIPTIONS, QUANTITY, PART NUMBERS, AND PRICING ARE IN ACCORDANCE WITH THE ATTACHED ADDENDA. |
| FA830717F0126 | FCN, INC. | Department of Defense | $479.69K | 2017-06-08 | 2017-07-10 | 334210 | FY17 CISCO PRODUCT SUPPORT |
| 70CMSD21FR0000182 | FCN, INC. | Department of Homeland Security | $479.66K | 2021-09-15 | 2021-10-14 | 541519 | DELL ISILON EXPANSION |
| NNG12HK03D | FCN, INC. | National Aeronautics and Space Administration | $479.58K | 2012-07-30 | 2015-07-29 | 541519 | 3TB 7200 RMP 5GBS SATA DRIVE MODULES (QUANTITY OF 600) SME ON-SITE TIME, SEWP FEE, SHIPPING AND INSURANCE. |
| HSBP1012J00112 | FCN, INC. | Department of Homeland Security | $479.39K | 2012-01-18 | 2013-01-17 | 541519 | DAMS HP BTO SUPPORT MAINTENANCE |