Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 98
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO15K00339 | FCN, INC. | Department of the Treasury | $472.83K | 2015-08-31 | 2016-08-31 | 541519 | TRIPWIRE NCIRCLE HW SW FOR EVAM |
| 70B04C23F00001054 | FCN, INC. | Department of Homeland Security | $472.5K | 2023-09-28 | 2024-09-27 | 541519 | TERRAFORM SOFTWARE FOR CUSTOMS & BORDER PROTECTION |
| EPG13D00364 | FCN, INC. | Environmental Protection Agency | $472.48K | 2012-11-09 | 2013-12-08 | 541519 | REALTIME MALWARE ANALYSIS AND RESPONSE PROJECT |
| 70B04C20F00000823 | FCN, INC. | Department of Homeland Security | $472.46K | 2020-08-04 | 2021-08-03 | 541519 | MAINTENANCE AND SOFTWARE |
| FA252119FA001 | FCN, INC. | Department of Defense | $472.45K | 2019-01-15 | 2020-03-13 | 334210 | VIRTUALIZATION MACHINE ENVIRONMENT PURCHASE FOR EPIC |
| AG3K06D060049 | FCN, INC. | Department of Agriculture | $472.34K | 2006-09-29 | 2009-02-11 | 421430 | ELECTRONIC FILE STORAGE SYSTEM |
| HC102825F0676 | FCN, INC. | Department of Defense | $472.22K | 2025-06-30 | 2027-04-04 | 541519 | CISCO COLLABORATION FLEX PLAN 3.0 SW |
| HSFEHQ11J0516 | FCN, INC. | Department of Homeland Security | $471.65K | 2011-04-19 | 2012-04-25 | 541519 | PURCHASE OF HP BLADE SERVERS |
| 2032L226F00009 | FCN, INC. | Department of the Treasury | $471.33K | 2025-12-12 | 2026-12-11 | 541519 | THIS IS A DELIVERY ORDER (DO) TO PROCURE APPLE MACBOOK PROS WITH APPLECARE AND ACCESSORIES FOR THE TREASURY CHIEF INFORMATION OFFICE (CIO) AND ENGINEERING PROGRAM STAFF. PERIOD OF PERFORMANCE (POP) IS 12/12/2025 THROUGH 12/11/2027. |
| 205AE926F00035 | FCN, INC. | Department of the Treasury | $471.26K | 2025-12-31 | 2026-12-31 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO RENEW LICENSE RENEWAL FOR SYSTEMS APPLICATIONS AND PRODUCTS AND INTEGRATED FINANCIAL SYSTEM SOFTWARE MAINTENANCE RENEWAL. |
| N0018924FZ260 | FCN, INC. | Department of Defense | $470.86K | 2024-02-28 | 2025-02-27 | 541519 | PART # SW-NCI-PRO-FP |
| FA282324F0363 | FCN, INC. | Department of Defense | $470.73K | 2024-09-18 | 2024-11-15 | 541519 | CISCO NETWORK SWITCHES FOR NETWORK INSTILLATION. |
| 2032H518F01190 | FCN, INC. | Department of the Treasury | $470.42K | 2018-09-27 | 2018-10-31 | 541519 | HARDWARE UPGRADES FOR THE TREASURY DEPARTMENT OFFICE OF INTELLIGENCE AND ANALYSIS (OIA). |
| TDOXOFR15F0018 | FCN, INC. | Department of the Treasury | $470.23K | 2015-04-07 | 2017-08-14 | 541519 | SOURCEFIRE MAINTENANCE |
| 88310323F00318 | FCN, INC. | National Archives and Records Administration | $470.02K | 2023-09-28 | 2024-09-26 | 541519 | CISCO HYPERCONVERGE |
| 75N98025F00001 | FCN, INC. | Department of Health and Human Services | $469.96K | 2025-09-15 | 2026-09-14 | 541519 | ALGOSEC SUBSCRIPTION RENEWAL |
| FA877326F0014 | FCN, INC. | Department of Defense | $469.63K | 2026-03-03 | 2026-03-03 | 541519 | CISCO 8300 ROUTERS AND CISCO 9841 PHONES |
| FA521520P0041 | FCN, INC. | Department of Defense | $469.62K | 2020-08-25 | 2026-03-18 | 334210 | PACAF CONFERENCE AND VTC COMPLEX (PCVC), KENNEY CONFERENCE ROOM (KCR), FALCON CONFERENCE ROOM (FCR) AND CHIEF OF STAFF CONFERENCE ROOM (CS CONFERENCE ROOM) 5 YEAR MAINTENANCE PLAN |
| N6523622F0701 | FCN, INC. | Department of Defense | $469K | 2022-08-31 | 2023-03-31 | 541519 | CISCO PARTS |
| HQ042318F0141 | FCN, INC. | Department of Defense | $468.91K | 2018-10-02 | 2019-10-01 | 541519 | ARCSIGHT MAINTENANCE FISCAL YEAR 19 |
| N7027225F0049 | FCN, INC. | Department of Defense | $468.49K | 2025-09-26 | 2025-11-07 | 541519 | OCONUS TELEPHONY TDM TO IP EQUIPMENT |
| 2032H524F00327 | FCN, INC. | Department of the Treasury | $468.17K | 2024-06-10 | 2025-05-02 | 541519 | THIS PROCUREMENT IS FOR THE CONTINUATION OF BRAND NAME CITRIX PRODUCT SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR EXISTING CITRIX PRODUCTS. |
| HC102821F0102 | FCN, INC. | Department of Defense | $467.44K | 2020-12-23 | 2021-01-01 | 541519 | F5 BIG-IP SOFTWARE SUPPORT RENEWAL |
| H9222214F0173 | FCN, INC. | Department of Defense | $467.19K | 2014-09-22 | 2014-10-19 | 541519 | 4Q2014_ORACLE_PM-IN |
| HSCETE14J00300 | FCN, INC. | Department of Homeland Security | $466K | 2014-09-16 | 2014-10-16 | 541519 | TCFTP REQUIREMENT FOR STANDARDIZED CFA PROGRAM. LAW ENFORCEMENT MISSION CRITICAL. DOES NOT TOUCH ENTERPRISE NETWORK. COR: MIKE MCCARTHY; ACOR: JEREMY WHITE. OBLIGATION POCS: MARGIE JONES&KIMBERLY MOODHE. POP: SHIP ALL GOODS UPON AWARD. |