Maximum single-filing contribution: $0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0 filings.
Maximum single-filing lobbying: $0.00 USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Obligated contract values: Max ($35,950,401.71 USD), Total ($1,345,799,552.54 USD)
Exercised Contract Values: Max ($49,740,049.31 USD), Total ($1,534,309,100.36 USD)
Potential contract values: Max ($94,431,770.49 USD), Total* ($2,219,105,691.67 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($49,740,049.31 USD), Total ($1,534,309,100.36 USD)
Potential contract values: Max ($94,431,770.49 USD), Total* ($2,219,105,691.67 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Upstream search truncated to 5000 filings; analyzed 5000 awards and displayed 500. While the data underlying every chart should be treated as an underestimate, this is likely to be particularly true now. Please email info@techinquiry.org if you would like instructions on how to increase the underlying caps.
Award 0 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) |  FCN, Inc. |
| Description | computer |
| PIID + Modification | 70CTD018A00000003 (P00013) |
| Signed Date | October 30, 2020 |
| Effective Date | November 2, 2017 |
| Modified Date | Fri Oct 30 2020 11:20:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | bpa |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $85,000,000.00 USD |
Award 1 of 500
| Vendor | FCN, Inc. |
| Description | ibm hardware&software maintenance&support |
| PIID + Modification | 2033H621F00005 (P00002) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 30, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Oct 30 2020 11:47:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | armonk, new york 105041722 united states |
| Obligated Amount | Change: $-77,649.71 USD, Total: $4,708,400.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-77,649.71 USD, Total: $4,708,400.51 USD |
| Potential Value "Base and All Options Value" | Change: $-77,649.71 USD, Total: $24,631,908.41 USD |
Award 2 of 500
| Vendor | FCN, Inc. |
| Description | tenable licenses and scanner |
| PIID + Modification | 9531CB20F0071 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 30, 2020 |
| Effective Date | May 21, 2020 |
| Modified Date | Fri Oct 30 2020 12:21:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205520003 united states |
| Obligated Amount | Change: $51,534.73 USD, Total: $75,736.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $174,867.94 USD, Total: $199,069.38 USD |
| Potential Value "Base and All Options Value" | Change: $-25,281.55 USD, Total: $915,694.34 USD |
Award 3 of 500
| Vendor | FCN, Inc. |
| Description | renew fireeye maintenance and support |
| PIID + Modification | 20340921P00052 (0) |
| Signed Date | October 30, 2020 |
| Effective Date | November 1, 2020 |
| Modified Date | Fri Oct 30 2020 14:24:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - mint |
| Requesting Office | Treasury: Mint; us mint headquarters |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200014784 united states |
| Obligated Amount | Change: $119,565.02 USD, Total: $119,565.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $119,565.02 USD, Total: $119,565.02 USD |
| Potential Value "Base and All Options Value" | Change: $119,565.02 USD, Total: $119,565.02 USD |
Award 4 of 500
| Vendor | FCN, Inc. |
| Description | netapp maintenance and support for the u.s. department of education. |
| PIID + Modification | 91990021F0002 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 30, 2020 |
| Effective Date | November 1, 2020 |
| Modified Date | Fri Oct 30 2020 15:56:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Education; contracts and acquistions managemen |
| Requesting Office | Education; office of finance and operations |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202020001 united states |
| Obligated Amount | Change: $29,180.66 USD, Total: $29,180.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,180.66 USD, Total: $29,180.66 USD |
| Potential Value "Base and All Options Value" | Change: $29,180.66 USD, Total: $29,180.66 USD |
Award 5 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | bpa-computer |
| PIID + Modification | 70CTD020FC0000037 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00013) |
| Signed Date | October 30, 2020 |
| Effective Date | May 14, 2020 |
| Modified Date | Fri Oct 30 2020 12:50:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Place of Performance | las vegas, nevada 891010205 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $2,184.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,184.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,184.90 USD |
Award 6 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | bpa call for bpa equipment 70ctd018a00000003 |
| PIID + Modification | 70CTD020FC0000047 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00013) |
| Signed Date | October 30, 2020 |
| Effective Date | May 27, 2020 |
| Modified Date | Fri Oct 30 2020 14:41:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Place of Performance | north charleston, south carolina 294055047 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $2,184.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,184.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,184.90 USD |
Award 7 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | laptop and piv reader for chattanooga tn |
| PIID + Modification | 70CTD020FC0000041 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00013) |
| Signed Date | October 30, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Fri Oct 30 2020 13:49:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Place of Performance | chattanooga, tennessee 374217219 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $2,184.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,184.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,184.90 USD |
Award 8 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | piv reader and hp laptop for lubbock tx |
| PIID + Modification | 70CTD020FC0000040 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00013) |
| Signed Date | October 30, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Fri Oct 30 2020 14:18:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Place of Performance | san angelo, texas 769036801 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $2,184.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,184.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,184.90 USD |
Award 9 of 500
| Vendor | FCN, Inc. |
| Description | fireeye maintenance/support |
| PIID + Modification | 2033H621F00022 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 29, 2020 |
| Effective Date | December 31, 2020 |
| Modified Date | Thu Oct 29 2020 16:26:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; administrative resource center |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $1,419,171.21 USD, Total: $1,419,171.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,419,171.21 USD, Total: $1,419,171.21 USD |
| Potential Value "Base and All Options Value" | Change: $6,088,896.84 USD, Total: $6,088,896.84 USD |
Award 10 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | computer products |
| PIID + Modification | 70CTD019FC0000108 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | October 29, 2020 |
| Effective Date | September 19, 2019 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | bpa call |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $1,213,944.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,213,944.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,213,944.20 USD |
Award 11 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | hp bpa equipment |
| PIID + Modification | 70CTD020FC0000055 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | October 29, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $1,456.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,456.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,456.60 USD |
Award 12 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | hp bpa equipment 70cit018a00000003 |
| PIID + Modification | 70CTD020FC0000014 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | October 29, 2020 |
| Effective Date | February 7, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; detention compliance and removals |
| Contract Action Type | bpa call |
| Place of Performance | rockville, maryland 208521010 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $836.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $836.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $836.63 USD |
Award 13 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | first source equipment contract printers |
| PIID + Modification | 70CTD020FC0000073 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | October 29, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $625.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $625.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $625.00 USD |
Award 14 of 500
| Vendor | FCN, Inc. |
| Description | modification 1 extends the delivery date to 12/31/2020. |
| PIID + Modification | 70B06C20F00001493 (P00001) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | October 28, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Wed Oct 28 2020 09:49:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of international affairs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $329,827.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $329,827.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $329,827.81 USD |
Award 15 of 500
| Vendor | FCN, Inc. |
| Description | gigamon probe maint&support |
| PIID + Modification | 2043FY21F00005 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 28, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Oct 28 2020 16:16:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement obo |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294055051 united states |
| Obligated Amount | Change: $127,348.89 USD, Total: $127,348.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $127,348.89 USD, Total: $254,697.78 USD |
| Potential Value "Base and All Options Value" | Change: $127,348.89 USD, Total: $254,697.78 USD |
Award 16 of 500
| Vendor | FCN, Inc. |
| Description | recurring renewal dell hydra stack, emc san switch, dell r720 servers pop 10/1/20-9/30/21 |
| PIID + Modification | 15DDHQ20F00001458 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 28, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Oct 30 2020 09:35:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $115,365.52 USD, Total: $115,365.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $115,365.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $115,365.52 USD |
Award 17 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | computers |
| PIID + Modification | 70CTD021FC0000002 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | October 28, 2020 |
| Effective Date | October 29, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Place of Performance | atlanta, georgia 303033709 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $1,739.66 USD, Total: $1,739.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,739.66 USD, Total: $1,739.66 USD |
| Potential Value "Base and All Options Value" | Change: $1,739.66 USD, Total: $1,739.66 USD |
Award 18 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | ice bpa hp prodesk 600 g4 sff and piv card readers |
| PIID + Modification | 70CTD020FC0000051 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | October 27, 2020 |
| Effective Date | May 29, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of training and development |
| Contract Action Type | bpa call |
| Place of Performance | baltimore, maryland 212010408 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $3,641.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,641.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,641.50 USD |
Award 19 of 500
| Vendor | FCN, Inc. |
| Description | administrative modification to include license agreement previously omitted |
| PIID + Modification | 2032H520F00833 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 26, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Mon Oct 26 2020 10:16:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,118,951.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,121,559.48 USD, Total: $2,243,118.96 USD |
| Potential Value "Base and All Options Value" | Change: $1,121,559.48 USD, Total: $2,243,118.96 USD |
Award 20 of 500
| Vendor | FCN, Inc. |
| Description | esker deliveryware |
| PIID + Modification | 2033H620F00110 (P00002) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 26, 2020 |
| Effective Date | March 1, 2020 |
| Modified Date | Mon Oct 26 2020 12:34:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; fiscal service |
| Contract Action Type | delivery order |
| Place of Performance | middleton, wisconsin 535621434 united states |
| Obligated Amount | Change: $66,000.95 USD, Total: $128,859.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $66,000.95 USD, Total: $128,859.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $198,160.00 USD |
Award 21 of 500
| Vendor | FCN, Inc. |
| Description | this is a firm fixed price delivery order for the renewal of maltego software licenses |
| PIID + Modification | 2032H520F00144 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 26, 2020 |
| Effective Date | February 13, 2020 |
| Modified Date | Tue Oct 27 2020 07:20:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $18,164.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,164.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,164.00 USD |
Award 22 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | purchase of hp printed and two laptops |
| PIID + Modification | 70CTD020FC0000005 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | October 26, 2020 |
| Effective Date | January 3, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio program executive office |
| Contract Action Type | bpa call |
| Place of Performance | rockville, maryland 208521010 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $4,507.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,507.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,507.74 USD |
Award 23 of 500
| Vendor | FCN, Inc. |
| Description | maintenance/renewal of infloblox production&lab licenses |
| PIID + Modification | 70RTAC21FR0000001 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | October 23, 2020 |
| Effective Date | November 1, 2020 |
| Modified Date | Fri Oct 23 2020 17:20:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $33,606.87 USD, Total: $33,606.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $201,641.20 USD, Total: $201,641.20 USD |
| Potential Value "Base and All Options Value" | Change: $201,641.20 USD, Total: $201,641.20 USD |
Award 24 of 500
| Vendor | FCN, Inc. |
| Description | infoblox platform: hardware, hardware maintenance, software license, software maintenance, engineering consulting |
| PIID + Modification | 2032H520F00493 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Thu Oct 29 2020 12:25:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208522759 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,876,671.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,960,921.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,362,859.51 USD |
Award 25 of 500
| Vendor | FCN, Inc. |
| Description | the purpose of this modification is to : - increase ceiling for option periods 2 and 3 - fund clin 2001 |
| PIID + Modification | 47QFCA18F0128 (P00005) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | September 19, 2018 |
| Modified Date | Sun Oct 25 2020 12:51:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | GSA: FAS; gsa fas aas fedsim |
| Requesting Office | EPA; ofc general counsel (ogc) (funding) |
| Contract Action Type | delivery order |
| Place of Performance | durham, north carolina 277092296 united states |
| Obligated Amount | Change: $250,000.00 USD, Total: $6,894,857.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,688,120.00 USD, Total: $9,332,977.00 USD |
| Potential Value "Base and All Options Value" | Change: $740,000.00 USD, Total: $9,332,977.00 USD |
Award 26 of 500
| Vendor | FCN, Inc. |
| Description | purchase of cisco hardware, software, maintenance and software licenses to support approved development/modernization/enhancement (dme) projects |
| PIID + Modification | 2032H519F00618 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | August 23, 2019 |
| Modified Date | Thu Oct 29 2020 12:37:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,249,541.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,249,541.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,249,541.82 USD |
Award 27 of 500
| Vendor | FCN, Inc. |
| Description | procurement of maintenance-support for riverbed brand name hardware equipment, hardware - associated software (proprietary) and software licenses that support projects such as cloud, unified access and segmentation (ua seg), unified communications (uc) and sustaining infrastructure (si) refresh. 03/29/2019-03/28/2020 with 4 oys thru 03/28/2024. |
| PIID + Modification | 2032H519F00252 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | March 29, 2019 |
| Modified Date | Thu Oct 29 2020 12:37:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $0.00 USD, Total: $722,103.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $722,103.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,503,570.32 USD |
Award 28 of 500
| Vendor | FCN, Inc. |
| Description | tripwire renewal licenses |
| PIID + Modification | TFSAISS17K0038 (5) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | November 22, 2016 |
| Modified Date | Thu Oct 22 2020 10:43:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208524554 united states |
| Obligated Amount | Change: $372,163.65 USD, Total: $1,809,776.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $372,163.65 USD, Total: $1,809,776.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,309,776.00 USD |
Award 29 of 500
| Vendor | FCN, Inc. |
| Description | the purpose of this mod is to fully fund exercise oy 1. |
| PIID + Modification | 47HAA020F0205 (PO0002) |
| Parent PIID + Modification | 47QTCA19D00CB (PA0022) |
| Signed Date | October 22, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Tue Oct 27 2020 16:15:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | GSA: OAS; oas office of internal acquisition |
| Requesting Office | GSA: OCIO; office of gsa it |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $237,348.52 USD, Total: $252,489.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $237,348.52 USD, Total: $252,489.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $976,551.04 USD |
Award 30 of 500
| Vendor | FCN, Inc. |
| Description | do o365&azure backup solution |
| PIID + Modification | 2032H520F00498 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Thu Oct 29 2020 12:37:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202200006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $282,573.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $847,719.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $847,719.00 USD |
Award 31 of 500
| Vendor | FCN, Inc. |
| Description | splunk enterprise behavior analytics software and maintenance. |
| PIID + Modification | TIRNO17T00079 (889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Thu Oct 29 2020 12:41:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $425,642.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $708,808.59 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $708,808.59 USD |
Award 32 of 500
| Vendor | FCN, Inc. |
| Description | forcepoint high speed guard allows for the rapid transfer of information between networks at different classification levels. covid-19 |
| PIID + Modification | 2032H520F00442 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Thu Oct 29 2020 12:37:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | tampa, florida 336215101 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $481,125.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $481,125.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $596,493.97 USD |
Award 33 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | add irsap clause 1052.239-9009 information systems and information security controls for contracting actions subject to irs publication 4812 (jun 2020) |
| PIID + Modification | 2023H218F00212 (P0889A) |
| Parent PIID + Modification | GS35F0612L (PA0177) |
| Signed Date | October 22, 2020 |
| Effective Date | August 21, 2018 |
| Modified Date | Thu Oct 29 2020 12:24:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521728 united states |
| Obligated Amount | Change: $0.00 USD, Total: $292,384.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $292,384.31 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $590,441.08 USD |
Award 34 of 500
| Vendor | FCN, Inc. |
| Description | the purpose of this firm fixed priced delivery order is to purchase brand name radiant logic annual maintenance and support. |
| PIID + Modification | 2032H520F00544 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | September 13, 2020 |
| Modified Date | Thu Oct 29 2020 12:37:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $0.00 USD, Total: $156,982.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $156,982.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $320,138.06 USD |
Award 35 of 500
| Vendor | FCN, Inc. |
| Description | informatica powercenter software license renewal |
| PIID + Modification | 2032H520F00293 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | May 1, 2020 |
| Modified Date | Thu Oct 29 2020 12:37:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $0.00 USD, Total: $59,469.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $59,469.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $118,938.00 USD |
Award 36 of 500
| Vendor | FCN, Inc. |
| Description | infoblox professional services bundle |
| PIID + Modification | 2032H818F00366 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Oct 29 2020 12:25:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement obo |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $54,540.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $109,080.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $109,080.00 USD |
Award 37 of 500
| Vendor | FCN, Inc. |
| Description | maintenance for ca directory per physical socket software |
| PIID + Modification | 2043FY20F00017 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | December 31, 2019 |
| Modified Date | Thu Oct 29 2020 12:30:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | san jose, california 951311151 united states |
| Obligated Amount | Change: $0.00 USD, Total: $104,165.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $104,165.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $104,165.60 USD |
Award 38 of 500
| Vendor | FCN, Inc. |
| Description | rtir silver support |
| PIID + Modification | TIRNO17K00453 (889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Thu Oct 29 2020 12:41:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202200012 united states |
| Obligated Amount | Change: $0.00 USD, Total: $57,606.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $96,010.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $96,010.00 USD |
Award 39 of 500
| Vendor | FCN, Inc. |
| Description | solarwinds orion modules |
| PIID + Modification | 2032H518F00155 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | January 31, 2018 |
| Modified Date | Thu Oct 29 2020 12:36:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $48,904.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $48,904.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,887.46 USD |
Award 40 of 500
| Vendor | FCN, Inc. |
| Description | soatest software renewal |
| PIID + Modification | 2032H520F00191 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | March 28, 2020 |
| Modified Date | Thu Oct 29 2020 12:37:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $19,176.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $58,344.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $58,344.00 USD |
Award 41 of 500
| Vendor | FCN, Inc. |
| Description | fluke o&m support |
| PIID + Modification | 2032H520F00480 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Thu Oct 29 2020 12:37:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,050.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,050.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $48,201.92 USD |
Award 42 of 500
| Vendor | FCN, Inc. |
| Description | secunia software renewal |
| PIID + Modification | 2043FY20F00042 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Thu Oct 29 2020 12:30:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303411001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $35,497.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,497.51 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $35,497.51 USD |
Award 43 of 500
| Vendor | FCN, Inc. |
| Description | pleasant password server enterprise+ (3000 users) with upgrades and support |
| PIID + Modification | 2032H518F00879 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | August 28, 2018 |
| Modified Date | Thu Oct 29 2020 12:36:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,100.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,865.00 USD |
Award 44 of 500
| Vendor | FCN, Inc. |
| Description | statseeker software license maintenance and support |
| PIID + Modification | 2043FY20F00057 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Thu Oct 29 2020 12:37:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294055047 united states |
| Obligated Amount | Change: $0.00 USD, Total: $24,990.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,990.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,990.00 USD |
Award 45 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | cisco 7841 phone sets, total 164 ea. |
| PIID + Modification | 2043FY20F00043 (P0889A) |
| Parent PIID + Modification | GS35F0612L (PA0177) |
| Signed Date | October 22, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Thu Oct 29 2020 12:30:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641081108 united states |
| Obligated Amount | Change: $0.00 USD, Total: $17,712.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,712.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,712.00 USD |
Award 46 of 500
| Vendor | FCN, Inc. |
| Description | hard drives for telework |
| PIID + Modification | 2043FY20F00035 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | April 14, 2020 |
| Modified Date | Thu Oct 29 2020 12:30:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303081776 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,996.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,996.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,996.00 USD |
Award 47 of 500
| Vendor | FCN, Inc. |
| Description | net advantage infragistics software and maintenance renewal |
| PIID + Modification | 2032H520F00301 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | May 5, 2020 |
| Modified Date | Thu Oct 29 2020 12:37:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | dallas, texas 752445384 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,000.00 USD |
Award 48 of 500
| Vendor | FCN, Inc. |
| Description | operation service support hardware equipment |
| PIID + Modification | 2032H520F00272 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 22, 2020 |
| Effective Date | May 19, 2020 |
| Modified Date | Thu Oct 29 2020 12:37:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | ogden, utah 844045402 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,730.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,730.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,730.40 USD |
Award 49 of 500
| Vendor | FCN, Inc. |
| Description | cisco smartnet (hardware and software maintenance coverage for treasury and its bureaus) -add full funding to line 4000 cisco smarnet trough 12/18/2020 |
| PIID + Modification | TIRNO16T00021 (889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 21, 2020 |
| Effective Date | December 19, 2015 |
| Modified Date | Thu Oct 29 2020 12:20:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,772,468.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,673,332.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,202,850.23 USD |
Award 50 of 500
| Vendor | FCN, Inc. |
| Description | sap data services software renewal |
| PIID + Modification | 2032H520F00433 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 21, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Thu Oct 29 2020 12:29:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $833,081.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $833,081.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $833,081.00 USD |
Award 51 of 500
| Vendor | FCN, Inc. |
| Description | datawatch/monarch maintenance |
| PIID + Modification | 2043FY18F00022 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 21, 2020 |
| Effective Date | August 1, 2018 |
| Modified Date | Thu Oct 29 2020 12:33:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $124,072.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $124,072.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $496,585.00 USD |
Award 52 of 500
| Vendor | FCN, Inc. |
| Description | change auditor for skype |
| PIID + Modification | 2032H818F00382 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 21, 2020 |
| Effective Date | September 26, 2018 |
| Modified Date | Thu Oct 29 2020 12:30:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement obo |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $313,250.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $313,250.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $313,250.00 USD |
Award 53 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | non-cisco renewal fy20 fcn - bpa |
| PIID + Modification | 2032H520F00220 (P0889A) |
| Parent PIID + Modification | 2032H518A00020 (P00011) |
| Signed Date | October 21, 2020 |
| Effective Date | April 2, 2020 |
| Modified Date | Thu Oct 29 2020 12:19:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | bpa call |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $127,095.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $254,191.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $254,191.80 USD |
Award 54 of 500
| Vendor | FCN, Inc. |
| Description | canvas and d2 software license renewal |
| PIID + Modification | 2032H520F00484 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 21, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Thu Oct 29 2020 12:30:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $18,600.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $93,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,000.00 USD |
Award 55 of 500
| Vendor | FCN, Inc. |
| Description | quest intrust change auditor |
| PIID + Modification | 2032H520F00386 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 21, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Thu Oct 29 2020 12:22:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $67,550.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $67,550.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,550.00 USD |
Award 56 of 500
| Vendor | FCN, Inc. |
| Description | nexpose, metasploit and appspider premium software license and maintenance |
| PIID + Modification | 2032H520F00553 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Thu Oct 29 2020 12:22:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $48,186.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $48,186.02 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $48,186.02 USD |
Award 57 of 500
| Vendor | FCN, Inc. |
| Description | perpetual ip bands |
| PIID + Modification | 205AE920F00042 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 21, 2020 |
| Effective Date | April 15, 2020 |
| Modified Date | Thu Oct 29 2020 12:38:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200024678 united states |
| Obligated Amount | Change: $0.00 USD, Total: $45,256.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $45,256.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $45,256.25 USD |
Award 58 of 500
| Vendor | FCN, Inc. |
| Description | software license of burp suite |
| PIID + Modification | 2032H520F00485 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 21, 2020 |
| Effective Date | August 8, 2020 |
| Modified Date | Thu Oct 29 2020 12:22:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,783.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,783.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $33,915.00 USD |
Award 59 of 500
| Vendor | FCN, Inc. |
| Description | macbook and related software |
| PIID + Modification | 205AE919F00053 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 21, 2020 |
| Effective Date | July 18, 2019 |
| Modified Date | Thu Oct 29 2020 12:38:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200020002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $19,254.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,254.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $19,254.50 USD |
Award 60 of 500
| Vendor | FCN, Inc. |
| Description | firm fixed price order for the purchase of dell wyse management suite software. |
| PIID + Modification | 2032H818F00388 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 21, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Thu Oct 29 2020 12:22:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement obo |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $18,999.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,999.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,999.00 USD |
Award 61 of 500
| Vendor | FCN, Inc. |
| Description | this is a firm fixed price delivery order for the renewal of maltego software licenses |
| PIID + Modification | 2032H520F00144 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 21, 2020 |
| Effective Date | February 13, 2020 |
| Modified Date | Thu Oct 29 2020 12:22:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $18,164.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,164.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,164.00 USD |
Award 62 of 500
| Vendor | FCN, Inc. |
| Description | solarwinds software annual maintenance |
| PIID + Modification | 2032H520F00437 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 21, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Thu Oct 29 2020 12:29:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | florence, kentucky 410421003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,498.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,498.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,498.00 USD |
Award 63 of 500
| Vendor | FCN, Inc. |
| Description | cares requirement id.me licenses - covid-19 |
| PIID + Modification | 2032H520F00370 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 21, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Thu Oct 29 2020 12:19:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $12,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,000.00 USD |
Award 64 of 500
| Vendor | FCN, Inc. |
| Description | gsoc cisco 9200 switch for tic |
| PIID + Modification | 2032H520F00489 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 21, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Oct 29 2020 12:30:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202220001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $11,029.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,029.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,029.20 USD |
Award 65 of 500
| Vendor | FCN, Inc. |
| Description | cisco combined services for the internal revenue service user and networks service organization (uns) that requires consistent and reliable maintenance of the irs telecommunications infrastructure- add new cor |
| PIID + Modification | 2032H518F00895 (P00005) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 1, 2018 |
| Modified Date | Tue Oct 20 2020 11:17:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521728 united states |
| Obligated Amount | Change: $0.00 USD, Total: $56,424,237.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $56,424,237.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $183,794,820.95 USD |
Award 66 of 500
| Vendor | FCN, Inc. |
| Description | cisco combined services for the internal revenue service user and networks service organization (uns) that requires consistent and reliable maintenance of the irs telecommunications infrastructure- add new cor |
| PIID + Modification | 2032H518F00895 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 1, 2018 |
| Modified Date | Thu Oct 29 2020 12:32:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521728 united states |
| Obligated Amount | Change: $0.00 USD, Total: $56,424,237.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $56,424,237.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $183,794,820.95 USD |
Award 67 of 500
| Vendor | FCN, Inc. |
| Description | renewal palo alto firewall maintenance-purchase of additional pa products in support of covid19 |
| PIID + Modification | 2032H518P00067 (P0889A) |
| Signed Date | October 20, 2020 |
| Effective Date | November 28, 2017 |
| Modified Date | Thu Oct 29 2020 12:08:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | purchase order |
| Place of Performance | rockville, maryland 208521728 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $5,551,017.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $23,832,665.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $35,427,160.00 USD |
Award 68 of 500
| Vendor | FCN, Inc. |
| Description | splunk log management |
| PIID + Modification | 2032H518F01240 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Thu Oct 29 2020 11:49:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | kearneysville, west virginia 254305075 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,320,654.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,299,294.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $19,299,294.63 USD |
Award 69 of 500
| Vendor | FCN, Inc. |
| Description | symantec antivirus maintenance |
| PIID + Modification | 2032H518F01181 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Thu Oct 29 2020 12:01:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,659,845.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,245,501.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,883,581.00 USD |
Award 70 of 500
| Vendor | FCN, Inc. |
| Description | hrconnect sw renewals |
| PIID + Modification | 2032H518F00976 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 13, 2018 |
| Modified Date | Thu Oct 29 2020 12:01:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202200001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,106,965.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,289,697.42 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,062,996.98 USD |
Award 71 of 500
| Vendor | FCN, Inc. |
| Description | the purpose of this firm fixed priced modification is to exercise option period 1. |
| PIID + Modification | 2032H519F00396 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | May 30, 2019 |
| Modified Date | Thu Oct 29 2020 11:49:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,146,245.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,574,007.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,754,252.80 USD |
Award 72 of 500
| Vendor | FCN, Inc. |
| Description | cisco subject matter expert (sme) engineers to support unified access and segmentation (ua seg), (dna),(aci) and tetration technologies and methodologies. exercise option period 1 pop september 29,2020-september 28,2021 |
| PIID + Modification | 2032H519F00607 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Oct 29 2020 12:02:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,820,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,880,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,880,000.00 USD |
Award 73 of 500
| Vendor | FCN, Inc. |
| Description | purchase of cisco enterprise license agreement (ela) for a base year and four (1) year options- incorporate updated clauses |
| PIID + Modification | 2032H518P00164 (P0889A) |
| Signed Date | October 20, 2020 |
| Effective Date | April 1, 2018 |
| Modified Date | Thu Oct 29 2020 11:49:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | purchase order |
| Place of Performance | rockville, maryland 208521728 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,856,432.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,934,005.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,510,464.17 USD |
Award 74 of 500
| Vendor | FCN, Inc. |
| Description | veritas software maintenance |
| PIID + Modification | 2032H518F00805 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | August 3, 2018 |
| Modified Date | Thu Oct 29 2020 11:56:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202220001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,980,316.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,439,565.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,538,052.51 USD |
Award 75 of 500
| Vendor | FCN, Inc. |
| Description | informatica sw maint renewal |
| PIID + Modification | 2032H519F00648 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | August 31, 2019 |
| Modified Date | Thu Oct 29 2020 12:08:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,942,381.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,942,381.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,624,897.63 USD |
Award 76 of 500
| Vendor | FCN, Inc. |
| Description | acquia software subscription renewal - covid 19 |
| PIID + Modification | 2032H519F00406 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | May 24, 2019 |
| Modified Date | Thu Oct 29 2020 12:40:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521010 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $861,923.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $861,923.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,613,290.76 USD |
Award 77 of 500
| Vendor | FCN, Inc. |
| Description | monthly maintenance and click charges |
| PIID + Modification | 2032H520F00425 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Thu Oct 29 2020 11:57:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; wage and investment |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $825,620.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $825,620.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,419,791.16 USD |
Award 78 of 500
| Vendor | FCN, Inc. |
| Description | the purchase of symantec data loss protection software |
| PIID + Modification | 2032H519F00722 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Thu Oct 29 2020 12:02:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,999,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,999,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,999,400.00 USD |
Award 79 of 500
| Vendor | FCN, Inc. |
| Description | f5 load balancer maintenance-administrative modification to change the cor |
| PIID + Modification | 2032H520F00323 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | May 12, 2020 |
| Modified Date | Thu Oct 29 2020 12:40:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,787,111.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,807,111.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,649,082.46 USD |
Award 80 of 500
| Vendor | FCN, Inc. |
| Description | firm fixed price order for the purchase of symantec encryption software maintenance and renewal. order is in accordance with the attached statement of work and in fcn, inc price proposal no. sm063019a dated 6/30/2019. |
| PIID + Modification | 2032H519F00515 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | July 18, 2019 |
| Modified Date | Thu Oct 29 2020 12:02:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,810,948.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,451,920.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,281,944.00 USD |
Award 81 of 500
| Vendor | FCN, Inc. |
| Description | it cybersecurity continuous diagnostics&mitigation (cdm) - oem - sailpoint software |
| PIID + Modification | 2032H518F01041 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Thu Oct 29 2020 12:08:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208524554 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,063,196.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,063,196.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,244,443.88 USD |
Award 82 of 500
| Vendor | FCN, Inc. |
| Description | laptops for uns break fix, replacement inventory, and new employee new contractor |
| PIID + Modification | 2032H520F00165 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | March 4, 2020 |
| Modified Date | Thu Oct 29 2020 12:29:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,811,148.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,811,148.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,811,148.75 USD |
Award 83 of 500
| Vendor | FCN, Inc. |
| Description | cisco phones 7841 |
| PIID + Modification | 2032H519F00658 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Oct 29 2020 12:08:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061348 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,550,428.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,550,428.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,550,428.26 USD |
Award 84 of 500
| Vendor | FCN, Inc. |
| Description | the purpose of this administrative modification is to de-commit funds on requisition 20pr-sspdir-0120/shopping cart 5000084636 associated with modification 9 in its entirety; and replace it with requisition 20pr-sspdir-0145/shopping cart 5000085398. |
| PIID + Modification | 2032H518F00082 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | December 19, 2017 |
| Modified Date | Thu Oct 29 2020 12:01:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,291,883.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,291,883.18 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,124,278.80 USD |
Award 85 of 500
| Vendor | FCN, Inc. |
| Description | purchase f5 load balancers to support einstein 3a (e3a) project |
| PIID + Modification | 2032H518F00939 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 5, 2018 |
| Modified Date | Thu Oct 29 2020 12:32:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521728 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,280,797.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,280,797.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,115,644.96 USD |
Award 86 of 500
| Vendor | FCN, Inc. |
| Description | nuix e-discovery platform |
| PIID + Modification | 2032H519F00668 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Oct 29 2020 12:59:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Place of Performance | kearneysville, west virginia 254304501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $757,296.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,277,316.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,997,846.94 USD |
Award 87 of 500
| Vendor | FCN, Inc. |
| Description | renewal of basic documentum software and maintenance |
| PIID + Modification | 2032H518F00068 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | January 1, 2018 |
| Modified Date | Thu Oct 29 2020 12:32:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,834,169.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,834,169.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,834,169.66 USD |
Award 88 of 500
| Vendor | FCN, Inc. |
| Description | infoblox dsn upgrade |
| PIID + Modification | 2032H519F00153 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | January 8, 2019 |
| Modified Date | Thu Oct 29 2020 12:32:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | kearneysville, west virginia 254304501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,095,647.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,824,005.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,303,443.06 USD |
Award 89 of 500
| Vendor | FCN, Inc. |
| Description | mcafee web security |
| PIID + Modification | 2032H519F00564 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | August 10, 2019 |
| Modified Date | Thu Oct 29 2020 12:02:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521838 united states |
| Obligated Amount | Change: $0.00 USD, Total: $770,118.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $770,118.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,992,710.00 USD |
Award 90 of 500
| Vendor | FCN, Inc. |
| Description | veritas infoscale software renewal |
| PIID + Modification | 2032H520F00197 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Thu Oct 29 2020 11:40:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | cincinnati, ohio 452020902 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,717,307.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,717,307.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,717,307.91 USD |
Award 91 of 500
| Vendor | FCN, Inc. |
| Description | symantec it/asset management maintenance altiris renewal |
| PIID + Modification | 2032H520F00016 (P00003) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Oct 20 2020 15:03:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $860,500.00 USD, Total: $1,680,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $860,500.00 USD, Total: $1,680,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,680,000.00 USD |
Award 92 of 500
| Vendor | FCN, Inc. |
| Description | accessdata ftk standalone software maintenance and support (sms) renewal. |
| PIID + Modification | TIRNO17T00010 (889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | January 1, 2017 |
| Modified Date | Thu Oct 29 2020 11:52:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; western region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $420,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,050,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,155,000.00 USD |
Award 93 of 500
| Vendor | FCN, Inc. |
| Description | licensing and support of adp software |
| PIID + Modification | 2032H518P00187 (P0889A) |
| Signed Date | October 20, 2020 |
| Effective Date | April 15, 2018 |
| Modified Date | Thu Oct 29 2020 12:01:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | purchase order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $605,788.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $605,788.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,069,788.00 USD |
Award 94 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | purchase fortinet maintenance and support renewal. exercise option period 2 from february 22, 2020 through february 21, 2021 |
| PIID + Modification | 2032H518F00625 (P0889A) |
| Parent PIID + Modification | GS35F0612L (PA0177) |
| Signed Date | October 20, 2020 |
| Effective Date | February 22, 2018 |
| Modified Date | Thu Oct 29 2020 12:07:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $910,416.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $910,416.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $920,000.00 USD |
Award 95 of 500
| Vendor | FCN, Inc. |
| Description | mcafee |
| PIID + Modification | 2032H518F00960 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 20, 2018 |
| Modified Date | Thu Oct 29 2020 12:01:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $187,662.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $267,585.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $776,524.75 USD |
Award 96 of 500
| Vendor | FCN, Inc. |
| Description | tableau software maintenance renewal |
| PIID + Modification | 2032H520F00079 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | December 31, 2019 |
| Modified Date | Thu Oct 29 2020 12:29:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $731,565.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $731,565.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $731,565.61 USD |
Award 97 of 500
| Vendor | FCN, Inc. |
| Description | domaintool (iris&api) |
| PIID + Modification | 2032H520F00395 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Thu Oct 29 2020 11:40:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $130,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $130,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $680,648.00 USD |
Award 98 of 500
| Vendor | FCN, Inc. |
| Description | renewal of extended documentum requirement. quote: sm051618c for further details. |
| PIID + Modification | 2032H518F00521 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | June 1, 2018 |
| Modified Date | Thu Oct 29 2020 12:32:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $503,439.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $503,439.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $675,777.99 USD |
Award 99 of 500
| Vendor | FCN, Inc. |
| Description | covid-19 mcafee web gateway hardware expansion covid-19 |
| PIID + Modification | 2032H520F00348 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | June 5, 2020 |
| Modified Date | Thu Oct 29 2020 12:33:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | kearneysville, west virginia 254305200 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $665,240.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $665,240.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $665,240.41 USD |
Award 100 of 500
| Vendor | FCN, Inc. |
| Description | end point investigator v8.07. |
| PIID + Modification | 2032H519F00486 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Thu Oct 29 2020 12:33:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $517,375.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $517,375.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $595,516.00 USD |
Award 101 of 500
| Vendor | FCN, Inc. |
| Description | zix gateway enterprise 01/212019- 01/20/2023 |
| PIID + Modification | 2032H519F00161 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | January 21, 2019 |
| Modified Date | Thu Oct 29 2020 12:02:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $236,763.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $236,763.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $473,526.00 USD |
Award 102 of 500
| Vendor | FCN, Inc. |
| Description | securitycenter continuous view - on premise - 15360 hosts - scanner(s) included - 1gb pvs included |
| PIID + Modification | 2032H518F00815 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | August 30, 2018 |
| Modified Date | Thu Oct 29 2020 12:01:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $424,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $424,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $424,200.00 USD |
Award 103 of 500
| Vendor | FCN, Inc. |
| Description | audiocodes media gateways for eefax base period: 10/31/2019-10/30/2020 and option periods 1-4 10/31/2020-10/30/2024 |
| PIID + Modification | 2032H520F00031 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | October 31, 2019 |
| Modified Date | Thu Oct 29 2020 12:40:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208524554 united states |
| Obligated Amount | Change: $0.00 USD, Total: $74,111.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $74,111.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $370,556.25 USD |
Award 104 of 500
| Vendor | FCN, Inc. |
| Description | the purchase of secure zip pkware software and maintenance |
| PIID + Modification | 2032H519F00755 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 14, 2019 |
| Modified Date | Thu Oct 29 2020 12:02:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $110,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $221,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $332,400.00 USD |
Award 105 of 500
| Vendor | FCN, Inc. |
| Description | tableau sw licenses for irs cyber-security data warehouse csdw |
| PIID + Modification | 2032H520F00405 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Thu Oct 29 2020 12:33:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $109,995.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $109,995.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $240,431.50 USD |
Award 106 of 500
| Vendor | FCN, Inc. |
| Description | dell vmware servers |
| PIID + Modification | 205AE920F00083 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | August 17, 2020 |
| Modified Date | Thu Oct 29 2020 12:30:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900123737 united states |
| Obligated Amount | Change: $0.00 USD, Total: $235,145.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $235,145.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $235,145.82 USD |
Award 107 of 500
| Vendor | FCN, Inc. |
| Description | hashicorp's terraform software |
| PIID + Modification | 2032H519F00830 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Oct 29 2020 12:40:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | kearneysville, west virginia 254305918 united states |
| Obligated Amount | Change: $0.00 USD, Total: $91,200.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $91,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $228,000.00 USD |
Award 108 of 500
| Vendor | FCN, Inc. |
| Description | asset track 4 software maintenance renewal for 75 user licenses |
| PIID + Modification | 2032H520F00256 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Thu Oct 29 2020 11:40:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $59,625.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $59,625.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $178,875.00 USD |
Award 109 of 500
| Vendor | FCN, Inc. |
| Description | nuix software |
| PIID + Modification | 2032H520F00465 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Thu Oct 29 2020 12:33:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $0.00 USD, Total: $46,410.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $46,410.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $147,918.00 USD |
Award 110 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | purchase of cisco router |
| PIID + Modification | 2032H520F00473 (P0889A) |
| Parent PIID + Modification | 2032H518A00020 (P00011) |
| Signed Date | October 20, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Oct 29 2020 11:34:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | bpa call |
| Place of Performance | rockville, maryland 208522759 united states |
| Obligated Amount | Change: $0.00 USD, Total: $144,404.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $144,404.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $144,404.70 USD |
Award 111 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | software renewal |
| PIID + Modification | 2032H519F00523 (P0889A) |
| Parent PIID + Modification | 2032H518A00020 (P00011) |
| Signed Date | October 20, 2020 |
| Effective Date | July 22, 2019 |
| Modified Date | Thu Oct 29 2020 12:18:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | bpa call |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $124,789.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $124,789.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $124,789.22 USD |
Award 112 of 500
| Vendor | FCN, Inc. |
| Description | zoom government platform licenses |
| PIID + Modification | 205AE920F00062 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Thu Oct 29 2020 12:09:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $124,750.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $124,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $124,750.00 USD |
Award 113 of 500
| Vendor | FCN, Inc. |
| Description | red hat splunk deployment |
| PIID + Modification | 2032H519F00367 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | May 1, 2019 |
| Modified Date | Thu Oct 29 2020 12:18:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $75,994.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $75,994.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $116,084.81 USD |
Award 114 of 500
| Vendor | FCN, Inc. |
| Description | purchase crowdstrike falcon software licenses |
| PIID + Modification | 205AE920F00118 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Thu Oct 29 2020 12:30:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $0.00 USD, Total: $80,985.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $80,985.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $80,985.56 USD |
Award 115 of 500
| Vendor | FCN, Inc. |
| Description | aopen licensed media players |
| PIID + Modification | 2032H519F00347 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | April 29, 2019 |
| Modified Date | Thu Oct 29 2020 12:18:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202220001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $60,685.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $60,685.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $79,705.00 USD |
Award 116 of 500
| Vendor | FCN, Inc. |
| Description | tripwire. |
| PIID + Modification | 2032H519F00108 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | December 1, 2018 |
| Modified Date | Thu Oct 29 2020 12:18:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202200001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $30,730.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $30,730.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $78,093.00 USD |
Award 117 of 500
| Vendor | FCN, Inc. |
| Description | rsa tokens |
| PIID + Modification | 2032H519F00322 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | April 19, 2019 |
| Modified Date | Thu Oct 29 2020 12:18:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205090001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $49,650.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $49,650.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $75,150.00 USD |
Award 118 of 500
| Vendor | FCN, Inc. |
| Description | adminstudio maintenance award |
| PIID + Modification | 2032H520F00053 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | November 6, 2019 |
| Modified Date | Thu Oct 29 2020 12:08:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061809 united states |
| Obligated Amount | Change: $0.00 USD, Total: $70,572.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $70,572.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $70,572.00 USD |
Award 119 of 500
| Vendor | FCN, Inc. |
| Description | dell dock w19 130w power delivery- 180w |
| PIID + Modification | 2032H520F00317 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Thu Oct 29 2020 12:33:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | ogden, utah 844045402 united states |
| Obligated Amount | Change: $0.00 USD, Total: $65,400.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $65,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $65,400.00 USD |
Award 120 of 500
| Vendor | FCN, Inc. |
| Description | cyber secuirty cloud subscription |
| PIID + Modification | 2043FY20F00058 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Oct 29 2020 11:41:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $57,475.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $57,475.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $57,475.00 USD |
Award 121 of 500
| Vendor | FCN, Inc. |
| Description | core security o&m support core impact |
| PIID + Modification | 2032H519P00189 (P0889A) |
| Signed Date | October 20, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Oct 29 2020 12:08:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | purchase order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $22,172.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,172.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $44,841.54 USD |
Award 122 of 500
| Vendor | FCN, Inc. |
| Description | pleasant password server enterprise+sso (3000 users) with upgrades and support (renewal:cpcc464wfheprveutekx) |
| PIID + Modification | 2032H519F00235 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | March 13, 2019 |
| Modified Date | Thu Oct 29 2020 12:02:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $18,731.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,731.51 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $37,915.01 USD |
Award 123 of 500
| Vendor | FCN, Inc. |
| Description | dell warranty |
| PIID + Modification | 2032H519F00339 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | May 1, 2019 |
| Modified Date | Thu Oct 29 2020 12:02:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061348 united states |
| Obligated Amount | Change: $0.00 USD, Total: $23,520.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $23,520.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $35,280.00 USD |
Award 124 of 500
| Vendor | FCN, Inc. |
| Description | deep learning studio subscription |
| PIID + Modification | 2032H520F00270 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | April 25, 2020 |
| Modified Date | Thu Oct 29 2020 12:29:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $0.00 USD, Total: $28,998.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $28,998.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $28,998.00 USD |
Award 125 of 500
| Vendor | FCN, Inc. |
| Description | software maintenance of nuance omnipage ultimate licenses, part # mnt-rn-op-ult |
| PIID + Modification | 2043FY20F00032 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Thu Oct 29 2020 11:41:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | irvine, california 926185035 united states |
| Obligated Amount | Change: $0.00 USD, Total: $27,571.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,571.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,571.28 USD |
Award 126 of 500
| Vendor | FCN, Inc. |
| Description | tsdn hardware software procurement |
| PIID + Modification | 2032H520F00245 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | April 20, 2020 |
| Modified Date | Thu Oct 29 2020 11:40:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | kearneysville, west virginia 254304501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $23,191.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $23,191.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,191.00 USD |
Award 127 of 500
| Vendor | FCN, Inc. |
| Description | nshield connect 6000+f3(premium support) |
| PIID + Modification | 205AE920F00053 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Thu Oct 29 2020 11:45:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | bowling green, kentucky 421021003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $19,823.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,823.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $19,823.37 USD |
Award 128 of 500
| Vendor | FCN, Inc. |
| Description | pkware for windows server v14, enterprise edition |
| PIID + Modification | 2032H520F00257 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | May 1, 2020 |
| Modified Date | Thu Oct 29 2020 12:33:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061348 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,704.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,704.21 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,704.21 USD |
Award 129 of 500
| Vendor | FCN, Inc. |
| Description | eaton ups maintenance |
| PIID + Modification | 2032H520F00244 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | April 15, 2020 |
| Modified Date | Thu Oct 29 2020 12:29:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202240002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,540.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,540.93 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,540.93 USD |
Award 130 of 500
| Vendor | FCN, Inc. |
| Description | maltego license renewal, qty - 9 |
| PIID + Modification | 2032H520F00260 (P0889A) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 20, 2020 |
| Effective Date | September 19, 2020 |
| Modified Date | Thu Oct 29 2020 11:40:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | memphis, tennessee 381130302 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,482.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,482.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,482.00 USD |
Award 131 of 500
| Vendor | FCN, Inc. |
| Description | modification po0001 is to fully fund all base year clins. this is a notice of availability of funds for fy 21 provided for clins 0001aa, 0001ab, 0001ac, 0002, 0003 and 0004 which were previously awarded under task order number 47haa020f0217. |
| PIID + Modification | 47HAA020F0217 (PO0001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 19, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Oct 20 2020 07:50:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | GSA: OAS; oas office of internal acquisition |
| Requesting Office | GSA: OCIO; office of gsa it |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $1,785,511.77 USD, Total: $1,785,511.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,785,511.77 USD, Total: $1,785,511.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,941,908.77 USD |
Award 132 of 500
| Vendor | FCN, Inc. |
| Description | netapp controller maintenance, funding for saf option period 3 (saf) - at 33806 |
| PIID + Modification | 24322618F0259 (P00006) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 19, 2020 |
| Effective Date | April 17, 2018 |
| Modified Date | Mon Oct 19 2020 16:37:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | OPM; opm dc central office contracting |
| Requesting Office | OPM; ofc of the inspector general |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204150001 united states |
| Obligated Amount | Change: $54,920.12 USD, Total: $240,656.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $240,656.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $290,954.40 USD |
Award 133 of 500
| Vendor | FCN, Inc. |
| Description | exercise partial oy3 f5 hardware maintenance and support software. |
| PIID + Modification | TFSAFIN17K0015 (4) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 19, 2020 |
| Effective Date | January 1, 2017 |
| Modified Date | Mon Oct 19 2020 14:19:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - fincen |
| Requesting Office | Treasury: FinCEN; information technology |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208524554 united states |
| Obligated Amount | Change: $0.00 USD, Total: $146,879.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $146,879.60 USD |
| Potential Value "Base and All Options Value" | Change: $-42,972.23 USD, Total: $146,879.60 USD |
Award 134 of 500
| Vendor | FCN, Inc. |
| Description | cisco maintenance consolidate |
| PIID + Modification | 16PBGC19F0075 (P00002) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 16, 2020 |
| Effective Date | September 28, 2019 |
| Modified Date | Fri Oct 16 2020 13:21:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | PBGC; pension benefit guaranty corp |
| Requesting Office | PBGC; pension benefit guaranty corp |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200054002 united states |
| Obligated Amount | Change: $52,700.82 USD, Total: $1,609,137.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $52,700.82 USD, Total: $1,609,137.55 USD |
| Potential Value "Base and All Options Value" | Change: $-781,026.78 USD, Total: $4,427,006.87 USD |
Award 135 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | amb16539 hp bpa equipment 70cit018a00000003 pop 11/02/17 - 11/01/2022 see shipping template. cor: tyisha owens 202-732-2906 tyisha.s.owens@ice.dhs.gov |
| PIID + Modification | 70CTD019FC0000070 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | October 16, 2020 |
| Effective Date | August 22, 2019 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of training and development |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205365750 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $2,105.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,105.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,105.97 USD |
Award 136 of 500
| Vendor | FCN, Inc. |
| Description | symantec and blue coat maintenance and support exercise option year 3 |
| PIID + Modification | 2031JW18F00300 (P00003) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 15, 2020 |
| Effective Date | September 26, 2018 |
| Modified Date | Thu Oct 15 2020 11:47:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: OCC; comptroller of currency acqs |
| Requesting Office | Treasury: OCC; office of management cfo |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | symantec/blue coat software and maintenance support |
| Obligated Amount | Change: $441,119.00 USD, Total: $1,346,014.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $441,119.00 USD, Total: $1,346,014.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,346,014.00 USD |
Award 137 of 500
| Vendor | FCN, Inc. |
| Description | splunk licenses and support |
| PIID + Modification | 2033H618F00250 (P00004) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | October 15, 2020 |
| Effective Date | September 1, 2018 |
| Modified Date | Tue Oct 20 2020 15:22:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $122,957.03 USD, Total: $883,401.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $122,957.03 USD, Total: $883,401.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,227,264.00 USD |
Award 138 of 500
| Vendor | FCN, Inc. |
| Description | to acquire maintenance on extreme switches to replace to 28321320fdx030057. |
| PIID + Modification | 28321321FDX030023 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 15, 2020 |
| Effective Date | October 15, 2020 |
| Modified Date | Tue Oct 20 2020 07:51:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | baltimore, maryland 212350001 united states |
| Major Program Code | extreme switches |
| Obligated Amount | Change: $919,468.13 USD, Total: $919,468.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $919,468.13 USD, Total: $919,468.13 USD |
| Potential Value "Base and All Options Value" | Change: $919,468.13 USD, Total: $919,468.13 USD |
Award 139 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | laptops |
| PIID + Modification | 70CMSD19FC0000018 (P00002) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | October 15, 2020 |
| Effective Date | May 1, 2019 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; ice intelligence |
| Contract Action Type | bpa call |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $182,282.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $182,282.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $182,282.36 USD |
Award 140 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | laptops |
| PIID + Modification | 70CMSD19FC0000037 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | October 15, 2020 |
| Effective Date | August 1, 2019 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; ice intelligence |
| Contract Action Type | bpa call |
| Place of Performance | rockville, maryland 208521838 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $64,402.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $64,402.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,402.60 USD |
Award 141 of 500
| Vendor | FCN, Inc. |
| Description | packetshaper s400 support |
| PIID + Modification | 20341421F00006 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 15, 2020 |
| Effective Date | October 15, 2020 |
| Modified Date | Thu Oct 15 2020 11:03:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - ttb |
| Requesting Office | Treasury: TTB; office of asst admin info res/cio |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $25,029.03 USD, Total: $25,029.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,029.03 USD, Total: $25,029.03 USD |
| Potential Value "Base and All Options Value" | Change: $25,029.03 USD, Total: $25,029.03 USD |
Award 142 of 500
| Vendor | FCN, Inc. |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC71B (28) |
| Signed Date | October 14, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Fri Oct 16 2020 13:19:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 143 of 500
| Vendor | FCN, Inc. |
| Description | ibm hardware&software maintenance&support |
| PIID + Modification | 2033H621F00005 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 13, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Oct 13 2020 11:59:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | armonk, new york 105041722 united states |
| Obligated Amount | Change: $79,853.30 USD, Total: $4,786,050.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $79,853.30 USD, Total: $4,786,050.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,709,558.12 USD |
Award 144 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | add irsap clause 1052.239-9009 information systems and information security controls for contracting actions subject to irs publication 4812 (jun 2020) |
| PIID + Modification | 2023H218F00212 (P00005) |
| Parent PIID + Modification | GS35F0612L (PA0177) |
| Signed Date | October 13, 2020 |
| Effective Date | August 21, 2018 |
| Modified Date | Wed Oct 14 2020 10:04:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521728 united states |
| Obligated Amount | Change: $0.00 USD, Total: $292,384.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $292,384.31 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $590,441.08 USD |
Award 145 of 500
| Vendor | FCN, Inc. |
| Description | annual tripwire security license renewals |
| PIID + Modification | 19AQMM20F3806 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 13, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Fri Oct 16 2020 06:29:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221534208 united states |
| Obligated Amount | Change: $0.00 USD, Total: $590,004.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $590,004.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $590,004.79 USD |
Award 146 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | laptops |
| PIID + Modification | 70CMSD19FC0000062 (P00002) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | October 13, 2020 |
| Effective Date | September 23, 2019 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq - div 1 |
| Contract Action Type | bpa call |
| Place of Performance | rockville, maryland 208521010 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $38,999.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $38,999.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,999.40 USD |
Award 147 of 500
| Vendor | FCN, Inc. |
| Description | sonarqube enterprise edition |
| PIID + Modification | 2032H520F00670 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 13, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Tue Oct 13 2020 14:13:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202200001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $32,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $32,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,500.00 USD |
Award 148 of 500
| Vendor | FCN, Inc. |
| Description | dell emc brocade maintenance |
| PIID + Modification | 2033H618F00008 (P00008) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 9, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Fri Oct 09 2020 08:27:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | parkersburg, west virginia 261065312 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,265,914.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,265,914.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,409,304.92 USD |
Award 149 of 500
| Vendor | FCN, Inc. |
| Description | first source equipment contract # tbd see shipping template |
| PIID + Modification | 70CTD019FR0000197 (P00001) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | October 8, 2020 |
| Effective Date | August 22, 2019 |
| Modified Date | Thu Oct 08 2020 06:36:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205365750 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $2,715.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,715.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,715.24 USD |
Award 150 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | tfcceis palo alto firewalls |
| PIID + Modification | 2032H520F00502 (P00003) |
| Parent PIID + Modification | GS35F0612L (PA0177) |
| Signed Date | October 7, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Wed Oct 07 2020 12:07:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | kearneysville, west virginia 254305918 united states |
| Obligated Amount | Change: $0.00 USD, Total: $593,148.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $593,148.00 USD, Total: $1,186,296.00 USD |
| Potential Value "Base and All Options Value" | Change: $593,148.00 USD, Total: $1,186,296.00 USD |
Award 151 of 500
| Vendor | FCN, Inc. |
| Description | fireeye software for cybersecurity host intrusion detection system (hids) |
| PIID + Modification | 2032H518F00954 (P00005) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 6, 2020 |
| Effective Date | September 12, 2018 |
| Modified Date | Tue Oct 06 2020 10:33:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,911,936.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,911,936.75 USD, Total: $10,970,225.35 USD |
| Potential Value "Base and All Options Value" | Change: $3,911,936.74 USD, Total: $13,962,559.30 USD |
Award 152 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | hp elitebook 850 g6, 15.6 1080p.i5-8365u (1.6 / 4.1 ghz, 4 cores)16gb ram, 256 gb (sed\ssd) drive.2 docking stationg.3-24 inch montior 4-32 inch curved monitor. |
| PIID + Modification | 70CTD020FC0000053 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | October 6, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | bpa call |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $53,218.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $53,218.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $53,218.60 USD |
Award 153 of 500
| Vendor | FCN, Inc. |
| Description | elasticsearch license purchase and maintenance |
| PIID + Modification | 70VT1520F00049 (P00002) |
| Parent PIID + Modification | 47QTCA19D00CB (PA0022) |
| Signed Date | October 6, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Tue Oct 06 2020 13:25:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200242511 united states |
| Obligated Amount | Change: $0.00 USD, Total: $19,468.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,468.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $19,468.35 USD |
Award 154 of 500
| Vendor | FCN, Inc. |
| Description | cisco smartnet maintenance cyrbyme-na |
| PIID + Modification | 2031ZB21F00002 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 2, 2020 |
| Effective Date | October 4, 2020 |
| Modified Date | Fri Oct 02 2020 12:05:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BEP; irs bep it acquisition |
| Requesting Office | Treasury: BEP; office of enterprise solutions |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202280001 united states |
| Obligated Amount | Change: $353,523.01 USD, Total: $353,523.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $353,523.01 USD, Total: $353,523.01 USD |
| Potential Value "Base and All Options Value" | Change: $1,692,543.23 USD, Total: $1,692,543.23 USD |
Award 155 of 500
| Vendor | FCN, Inc. |
| Description | the purpose of mod p0001 is to update the cor. |
| PIID + Modification | 2032H520F00973 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 2, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Mon Oct 05 2020 07:40:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202220001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $57,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $57,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $57,500.00 USD |
Award 156 of 500
| Vendor | FCN, Inc. |
| Description | broadcom ca software maintenance&support renewals |
| PIID + Modification | 2033H621F00007 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 01 2020 12:47:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | san jose, california 951312313 united states |
| Obligated Amount | Change: $16,082,788.44 USD, Total: $16,082,788.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,082,788.44 USD, Total: $16,082,788.44 USD |
| Potential Value "Base and All Options Value" | Change: $48,248,365.32 USD, Total: $48,248,365.32 USD |
Award 157 of 500
| Vendor | FCN, Inc. |
| Description | ibm hardware&software maintenance&support |
| PIID + Modification | 2033H621F00005 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Oct 02 2020 09:27:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | armonk, new york 105041722 united states |
| Obligated Amount | Change: $4,706,196.92 USD, Total: $4,706,196.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,706,196.92 USD, Total: $4,706,196.92 USD |
| Potential Value "Base and All Options Value" | Change: $24,709,558.12 USD, Total: $24,709,558.12 USD |
Award 158 of 500
| Vendor | FCN, Inc. |
| Description | cisco sw licenses and support |
| PIID + Modification | TFSAISS17K0005 (15) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2016 |
| Modified Date | Thu Oct 01 2020 07:07:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $1,694,777.47 USD, Total: $7,971,415.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,694,777.47 USD, Total: $7,971,415.34 USD |
| Potential Value "Base and All Options Value" | Change: $267,465.24 USD, Total: $7,971,415.34 USD |
Award 159 of 500
| Vendor | FCN, Inc. |
| Description | cisco maintenance option year 1 |
| PIID + Modification | 2031JW20F00013 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Oct 01 2020 11:47:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: OCC; comptroller of currency acqs |
| Requesting Office | Treasury: OCC; office of management cfo |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | cisco maintenance |
| Obligated Amount | Change: $1,250,984.10 USD, Total: $2,357,939.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,250,984.10 USD, Total: $2,357,939.97 USD |
| Potential Value "Base and All Options Value" | Change: $148,717.63 USD, Total: $5,723,342.54 USD |
Award 160 of 500
| Vendor | FCN, Inc. |
| Description | dell emc brocade maintenance |
| PIID + Modification | 2033H618F00008 (P00007) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Thu Oct 01 2020 07:07:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | parkersburg, west virginia 261065312 united states |
| Obligated Amount | Change: $619,389.25 USD, Total: $2,265,914.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $619,389.25 USD, Total: $2,265,914.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,409,304.92 USD |
Award 161 of 500
| Vendor | FCN, Inc. |
| Description | netscout hardware and software maintenance |
| PIID + Modification | 2033H619F00023 (P00003) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Thu Oct 01 2020 08:13:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | sp arc3430020300 - ref 220, 221, 222 - netscout sniffer maintenance - im0000783302 |
| Obligated Amount | Change: $434,761.56 USD, Total: $1,233,066.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $434,761.56 USD, Total: $1,233,066.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,628,036.37 USD |
Award 162 of 500
| Vendor | FCN, Inc. |
| Description | veritas suite and netbackup maintenance support renewal |
| PIID + Modification | 20340921P00037 (0) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Oct 06 2020 09:19:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - mint |
| Requesting Office | Treasury: Mint; us mint headquarters |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200014784 united states |
| Obligated Amount | Change: $468,763.89 USD, Total: $468,763.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $468,763.89 USD, Total: $468,763.89 USD |
| Potential Value "Base and All Options Value" | Change: $1,554,859.86 USD, Total: $1,554,859.86 USD |
Award 163 of 500
| Vendor | FCN, Inc. |
| Description | ibm combined software maintenance |
| PIID + Modification | 2031JW21F00012 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Oct 05 2020 16:55:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: OCC; comptroller of currency acqs |
| Requesting Office | Treasury: OCC; office of management cfo |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202190003 united states |
| Obligated Amount | Change: $277,000.00 USD, Total: $277,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $277,000.00 USD, Total: $277,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,532,159.07 USD, Total: $1,532,159.07 USD |
Award 164 of 500
| Vendor | FCN, Inc. |
| Description | pitney bowes consolidation [mailstream plus/usps reference&mail 360] (tfsaoit14k0057&tfsaoit15k0007) includes increased licensing&maintenance - mainframe upgrade |
| PIID + Modification | TFSAISS17K0019 (5) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | December 4, 2016 |
| Modified Date | Thu Oct 01 2020 08:21:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $137,620.55 USD, Total: $520,829.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $137,620.55 USD, Total: $901,719.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,251,719.60 USD |
Award 165 of 500
| Vendor | FCN, Inc. |
| Description | emc vmax 400 storage lease option year 1 |
| PIID + Modification | 2031JW19F00169 (P00003) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Oct 01 2020 11:57:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: OCC; comptroller of currency acqs |
| Requesting Office | Treasury: OCC; office of management cfo |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475099 united states |
| Obligated Amount | Change: $282,000.00 USD, Total: $814,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $282,000.00 USD, Total: $814,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,096,000.00 USD |
Award 166 of 500
| Vendor | FCN, Inc. |
| Description | red hat software support and licensing subscriptions |
| PIID + Modification | 20341219F00009 (P00002) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Thu Oct 01 2020 08:34:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - fincen |
| Requesting Office | Treasury: FinCEN; information technology |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $231,773.65 USD, Total: $695,320.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $231,773.65 USD, Total: $695,320.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $927,094.60 USD |
Award 167 of 500
| Vendor | FCN, Inc. |
| Description | key resources z/assure cam&vap licenses |
| PIID + Modification | 2033H619F00025 (P00009) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Thu Oct 01 2020 07:36:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of management services |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521838 united states |
| Obligated Amount | Change: $111,875.64 USD, Total: $575,183.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $111,875.64 USD, Total: $575,183.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $608,580.00 USD |
Award 168 of 500
| Vendor | FCN, Inc. |
| Description | riverbed annual software |
| PIID + Modification | 2031JW21F00006 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 01 2020 15:02:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: OCC; comptroller of currency acqs |
| Requesting Office | Treasury: OCC; office of management cfo |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202190003 united states |
| Obligated Amount | Change: $421,257.29 USD, Total: $421,257.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $421,257.29 USD, Total: $421,257.29 USD |
| Potential Value "Base and All Options Value" | Change: $421,257.29 USD, Total: $421,257.29 USD |
Award 169 of 500
| Vendor | FCN, Inc. |
| Description | cisco maintenance |
| PIID + Modification | 20341119F00008 (P00002) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Thu Oct 01 2020 09:33:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - tigta |
| Requesting Office | Treasury: TIGTA; cio |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $117,663.48 USD, Total: $287,973.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $117,663.48 USD, Total: $287,973.02 USD |
| Potential Value "Base and All Options Value" | Change: $40,619.18 USD, Total: $397,418.58 USD |
Award 170 of 500
| Vendor | FCN, Inc. |
| Description | cisco smartnet maintenance and ironport support renewal |
| PIID + Modification | 20340921P00043 (0) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Oct 05 2020 14:18:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - mint |
| Requesting Office | Treasury: Mint; us mint headquarters |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200014784 united states |
| Obligated Amount | Change: $381,508.61 USD, Total: $381,508.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $381,508.61 USD, Total: $381,508.61 USD |
| Potential Value "Base and All Options Value" | Change: $381,508.61 USD, Total: $381,508.61 USD |
Award 171 of 500
| Vendor | FCN, Inc. |
| Description | renew fincen network devices to be covered under cisco hardware and software support. |
| PIID + Modification | 20341220F00009 (P00002) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Oct 01 2020 07:09:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - fincen |
| Requesting Office | Treasury: FinCEN; information technology |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $72,574.82 USD, Total: $143,389.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $72,574.82 USD, Total: $143,389.56 USD |
| Potential Value "Base and All Options Value" | Change: $72,574.82 USD, Total: $297,382.70 USD |
Award 172 of 500
| Vendor | FCN, Inc. |
| Description | renewal of forge rock software |
| PIID + Modification | 2032H521F00009 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Oct 07 2020 08:08:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; national office - procurement oita |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $284,588.00 USD, Total: $284,588.00 USD |
| Potential Value "Base and All Options Value" | Change: $284,588.00 USD, Total: $284,588.00 USD |
Award 173 of 500
| Vendor | FCN, Inc. |
| Description | riverbed hardware maintenance and software support |
| PIID + Modification | 20340921P00001 (0) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 01 2020 12:55:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - mint |
| Requesting Office | Treasury: Mint; us mint headquarters |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200014784 united states |
| Obligated Amount | Change: $192,380.12 USD, Total: $192,380.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $192,380.12 USD, Total: $192,380.12 USD |
| Potential Value "Base and All Options Value" | Change: $192,380.12 USD, Total: $192,380.12 USD |
Award 174 of 500
| Vendor | FCN, Inc. |
| Description | gigamon probe maint&support |
| PIID + Modification | 2043FY21F00005 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Oct 07 2020 09:34:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | north charleston, south carolina 294055051 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $127,348.89 USD, Total: $127,348.89 USD |
| Potential Value "Base and All Options Value" | Change: $127,348.89 USD, Total: $127,348.89 USD |
Award 175 of 500
| Vendor | FCN, Inc. |
| Description | ca etrust siteminder sw maintenance renewal |
| PIID + Modification | 205AE921F00005 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Oct 06 2020 10:23:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; counsel |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,300.00 USD, Total: $41,300.00 USD |
| Potential Value "Base and All Options Value" | Change: $123,900.00 USD, Total: $123,900.00 USD |
Award 176 of 500
| Vendor | FCN, Inc. |
| Description | urban code and rational software support&maintenance |
| PIID + Modification | 88310321F00003 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 01 2020 13:28:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | delivery order |
| Place of Performance | college park, maryland 207401102 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $113,542.61 USD, Total: $113,542.61 USD |
| Potential Value "Base and All Options Value" | Change: $113,542.61 USD, Total: $113,542.61 USD |
Award 177 of 500
| Vendor | FCN, Inc. |
| Description | frontrange itsm software licenses maintenance and support |
| PIID + Modification | 20340921P00034 (0) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 01 2020 09:28:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - mint |
| Requesting Office | Treasury: Mint; us mint headquarters |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200014784 united states |
| Obligated Amount | Change: $106,582.57 USD, Total: $106,582.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $106,582.57 USD, Total: $106,582.57 USD |
| Potential Value "Base and All Options Value" | Change: $106,582.57 USD, Total: $106,582.57 USD |
Award 178 of 500
| Vendor | FCN, Inc. |
| Description | imperva software annual renewal |
| PIID + Modification | 2031JW21F00007 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 01 2020 07:20:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: OCC; comptroller of currency acqs |
| Requesting Office | Treasury: OCC; office of management cfo |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $41,419.00 USD, Total: $41,419.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,419.00 USD, Total: $41,419.00 USD |
| Potential Value "Base and All Options Value" | Change: $41,419.00 USD, Total: $41,419.00 USD |
Award 179 of 500
| Vendor | FCN, Inc. |
| Description | emc documentum software maintenance and support |
| PIID + Modification | 20340921P00004 (0) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 01 2020 07:03:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - mint |
| Requesting Office | Treasury: Mint; us mint headquarters |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200014784 united states |
| Obligated Amount | Change: $27,567.99 USD, Total: $27,567.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,567.99 USD, Total: $27,567.99 USD |
| Potential Value "Base and All Options Value" | Change: $27,567.99 USD, Total: $27,567.99 USD |
Award 180 of 500
| Vendor | FCN, Inc. |
| Description | ncipher hsm appliance and client access licenses maintenance and support renewal |
| PIID + Modification | 20340921P00038 (0) |
| Signed Date | October 1, 2020 |
| Effective Date | November 1, 2020 |
| Modified Date | Thu Oct 01 2020 11:06:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - mint |
| Requesting Office | Treasury: Mint; us mint headquarters |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200014784 united states |
| Obligated Amount | Change: $27,015.18 USD, Total: $27,015.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,015.18 USD, Total: $27,015.18 USD |
| Potential Value "Base and All Options Value" | Change: $27,015.18 USD, Total: $27,015.18 USD |
Award 181 of 500
| Vendor | FCN, Inc. |
| Description | out of band hardware and software support |
| PIID + Modification | 20340921P00007 (0) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 01 2020 09:08:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - mint |
| Requesting Office | Treasury: Mint; us mint headquarters |
| Contract Action Type | purchase order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $9,620.10 USD, Total: $9,620.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,620.10 USD, Total: $9,620.10 USD |
| Potential Value "Base and All Options Value" | Change: $9,620.10 USD, Total: $9,620.10 USD |
Award 182 of 500
| Vendor | FCN, Inc. |
| Description | solarwinds network license maintenance |
| PIID + Modification | 20340921P00025 (0) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 01 2020 11:12:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - mint |
| Requesting Office | Treasury: Mint; us mint headquarters |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200014784 united states |
| Obligated Amount | Change: $6,983.94 USD, Total: $6,983.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,983.94 USD, Total: $6,983.94 USD |
| Potential Value "Base and All Options Value" | Change: $6,983.94 USD, Total: $6,983.94 USD |
Award 183 of 500
| Vendor | FCN, Inc. |
| Description | solarwinds kiwi software maintenance and support |
| PIID + Modification | 20340921P00024 (0) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 01 2020 11:19:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - mint |
| Requesting Office | Treasury: Mint; us mint headquarters |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200014784 united states |
| Obligated Amount | Change: $337.78 USD, Total: $337.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $337.78 USD, Total: $337.78 USD |
| Potential Value "Base and All Options Value" | Change: $337.78 USD, Total: $337.78 USD |
Award 184 of 500
| Vendor | FCN, Inc. |
| Description | iv&v hardware equipment |
| PIID + Modification | 19AQMM20F4605 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Wed Sep 30 2020 20:59:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222091000 united states |
| Obligated Amount | Change: $2,554,748.89 USD, Total: $2,554,748.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,554,748.89 USD, Total: $2,554,748.89 USD |
| Potential Value "Base and All Options Value" | Change: $2,554,748.89 USD, Total: $2,554,748.89 USD |
Award 185 of 500
| Vendor | FCN, Inc. |
| Description | cisco systems and equipment refresh |
| PIID + Modification | 20340920P00147 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 20:21:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - mint |
| Requesting Office | Treasury: Mint; us mint headquarters |
| Contract Action Type | purchase order |
| Place of Performance | china |
| Obligated Amount | Change: $2,034,853.64 USD, Total: $2,034,853.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,034,853.64 USD, Total: $2,034,853.64 USD |
| Potential Value "Base and All Options Value" | Change: $2,034,853.64 USD, Total: $2,034,853.64 USD |
Award 186 of 500
| Vendor | FCN, Inc. |
| Description | netapp 4 lease buyout |
| PIID + Modification | AG3144D160296 (7) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | August 3, 2016 |
| Modified Date | Wed Sep 30 2020 16:03:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641142522 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,810,837.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,810,837.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,810,837.44 USD |
Award 187 of 500
| Vendor | FCN, Inc. |
| Description | veritas netbackup appliance upgrade, implementation, and licenses |
| PIID + Modification | 20340919P00157 (P00001) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Sep 30 2020 20:20:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - mint |
| Requesting Office | Treasury: Mint; us mint headquarters |
| Contract Action Type | purchase order |
| Place of Performance | houston, texas 770010258 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,287,210.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,287,210.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,287,210.92 USD |
Award 188 of 500
| Vendor | FCN, Inc. |
| Description | this requirement is for the renewal of netapp software for a one-year period. |
| PIID + Modification | 19AQMM20F4230 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 21:59:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200520001 united states |
| Obligated Amount | Change: $1,254,209.71 USD, Total: $1,254,209.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,254,209.71 USD, Total: $1,254,209.71 USD |
| Potential Value "Base and All Options Value" | Change: $1,254,209.71 USD, Total: $1,254,209.71 USD |
Award 189 of 500
| Vendor | FCN, Inc. |
| Description | netapp data storage equipment |
| PIID + Modification | 19AQMM20F9978 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | October 30, 2020 |
| Modified Date | Thu Oct 08 2020 16:22:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of comptroller and global |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $1,220,492.05 USD, Total: $1,220,492.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,220,492.05 USD, Total: $1,220,492.05 USD |
| Potential Value "Base and All Options Value" | Change: $1,220,492.05 USD, Total: $1,220,492.05 USD |
Award 190 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | laptop computers for hsi staff at pcn; the same itsr reference as 70cmsd20fc0000072 hp probook 640 g5, hp elitebook 850 g6, hp elitebook 830 x360 g6, |
| PIID + Modification | 70CTD020FC0000174 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 5 |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205365098 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $971,150.00 USD, Total: $971,150.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $971,150.00 USD, Total: $971,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $971,150.00 USD, Total: $971,150.00 USD |
Award 191 of 500
| Vendor | FCN, Inc. |
| Description | this requirement is to procure a zscaler cloud security gateway system |
| PIID + Modification | 70RTAC20FR0000199 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Fri Oct 02 2020 15:57:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $809,020.87 USD, Total: $809,020.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $809,020.87 USD, Total: $809,020.87 USD |
| Potential Value "Base and All Options Value" | Change: $809,020.87 USD, Total: $809,020.87 USD |
Award 192 of 500
| Vendor | FCN, Inc. |
| Description | amb#18296. new award for opa nuvi enterprise software. contract funded pop: 09/21/20-09/20/21.acor charlene booth, charlene.booth@ice.dhs.gov |
| PIID + Modification | 70CTD020FR0000270 (P00001) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Wed Sep 30 2020 09:47:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $508,832.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $508,832.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $508,832.48 USD |
Award 193 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | ero field offices upgrade with hp prodesk 600 g5 quantity 698 $715.81 each total $499,635.38 |
| PIID + Modification | 70CTD020FC0000166 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205365098 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $499,635.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $499,635.38 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $499,635.38 USD |
Award 194 of 500
| Vendor | FCN, Inc. |
| Description | licenses |
| PIID + Modification | 19AQMM20F4597 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Thu Oct 01 2020 10:33:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205200001 united states |
| Obligated Amount | Change: $349,919.57 USD, Total: $349,919.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $349,919.57 USD, Total: $349,919.57 USD |
| Potential Value "Base and All Options Value" | Change: $349,919.57 USD, Total: $349,919.57 USD |
Award 195 of 500
| Vendor | FCN, Inc. |
| Description | netapp ssd based network |
| PIID + Modification | 34300020P0053 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 30 2020 16:47:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USITC; us international trade commission |
| Requesting Office | USITC; us international trade commission |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 204360001 united states |
| Obligated Amount | Change: $149,873.24 USD, Total: $149,873.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $149,873.24 USD, Total: $149,873.24 USD |
| Potential Value "Base and All Options Value" | Change: $149,873.24 USD, Total: $149,873.24 USD |
Award 196 of 500
| Vendor | FCN, Inc. |
| Description | cisco unit wireless hardware and install services |
| PIID + Modification | 12760420F0245 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 13:47:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USDA: USFS; usda fs wo aqm it support branch |
| Requesting Office | USDA: USFS; usda fs wo aqm it support branch |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $101,757.45 USD, Total: $101,757.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $101,757.45 USD, Total: $101,757.45 USD |
| Potential Value "Base and All Options Value" | Change: $101,757.45 USD, Total: $101,757.45 USD |
Award 197 of 500
| Vendor | FCN, Inc. |
| Description | netapp |
| PIID + Modification | 19AQMM20F4212 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Oct 06 2020 14:45:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221532804 united states |
| Obligated Amount | Change: $66,939.27 USD, Total: $66,939.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $66,939.27 USD, Total: $66,939.27 USD |
| Potential Value "Base and All Options Value" | Change: $66,939.27 USD, Total: $66,939.27 USD |
Award 198 of 500
| Vendor | FCN, Inc. |
| Description | cisco order |
| PIID + Modification | 12760420F0253 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 22:23:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USDA: USFS; usda fs wo aqm it support branch |
| Requesting Office | USDA: USFS; usda fs wo aqm it support branch |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $57,532.11 USD, Total: $57,532.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $57,532.11 USD, Total: $57,532.11 USD |
| Potential Value "Base and All Options Value" | Change: $57,532.11 USD, Total: $57,532.11 USD |
Award 199 of 500
| Vendor | FCN, Inc. |
| Description | synack smartscan tool |
| PIID + Modification | 2032H520F00973 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Fri Oct 02 2020 13:38:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202220001 united states |
| Obligated Amount | Change: $57,500.00 USD, Total: $57,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $57,500.00 USD, Total: $57,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $57,500.00 USD, Total: $57,500.00 USD |
Award 200 of 500
| Vendor | FCN, Inc. |
| Description | netapp licenses |
| PIID + Modification | 2031LL20P00010 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 11:56:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: OIG; office of management |
| Requesting Office | Treasury: OIG; office of management |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200050501 united states |
| Obligated Amount | Change: $23,788.26 USD, Total: $23,788.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,788.26 USD, Total: $23,788.26 USD |
| Potential Value "Base and All Options Value" | Change: $54,373.36 USD, Total: $54,373.36 USD |
Award 201 of 500
| Vendor | FCN, Inc. |
| Description | ot brand name from telestream for the prism, mpi2-25 3ru half rack, sdi/ip video signal analyzer |
| PIID + Modification | 80NSSC20F1718 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 15:35:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $47,288.04 USD, Total: $47,288.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,288.04 USD, Total: $47,288.04 USD |
| Potential Value "Base and All Options Value" | Change: $47,288.04 USD, Total: $47,288.04 USD |
Award 202 of 500
| Vendor | FCN, Inc. |
| Description | x1 sw maintenance |
| PIID + Modification | 2032H520F00940 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 11:17:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802021020 united states |
| Obligated Amount | Change: $16,000.00 USD, Total: $16,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,000.00 USD, Total: $16,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,000.00 USD, Total: $16,000.00 USD |
Award 203 of 500
| Vendor | FCN, Inc. |
| Description | to procure tibco software maintenance for existing perpectual licenses. |
| PIID + Modification | 70RCSA20FR0000118 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 19:49:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: OPO; cisa acq div |
| Requesting Office | DHS: MGMT; off of the under scty for mgmt |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222093110 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,254,967.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,254,967.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,329,807.02 USD |
Award 204 of 500
| Vendor | FCN, Inc. |
| Description | vecads data center site migration |
| PIID + Modification | 70CMSD20FR0000225 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 12:46:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $9,385,059.78 USD, Total: $9,385,059.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,385,059.78 USD, Total: $9,385,059.78 USD |
| Potential Value "Base and All Options Value" | Change: $9,385,059.78 USD, Total: $9,385,059.78 USD |
Award 205 of 500
| Vendor | FCN, Inc. |
| Description | cisco smartnet hardware and software maintenance support services pop is base year 10/01/2020 - 9/30/2021 option year 1 - 4 10/01/2021 - 9/30/2025 |
| PIID + Modification | 47HAA020F0217 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 29, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 30 2020 13:23:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | GSA: OAS; oas office of internal acquisition |
| Requesting Office | GSA: OCIO; office of gsa it |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,941,908.77 USD, Total: $7,941,908.77 USD |
Award 206 of 500
| Vendor | FCN, Inc. |
| Description | palo alto - hardware, licenses, and maintenance support |
| PIID + Modification | 75F40120F80594 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 15:18:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | HHS: FDA; fda office of acq grant svcs |
| Requesting Office | HHS: FDA; fda office of acq grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | silver spring, maryland 209031058 united states |
| Obligated Amount | Change: $3,643,886.88 USD, Total: $3,643,886.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,643,886.88 USD, Total: $3,643,886.88 USD |
| Potential Value "Base and All Options Value" | Change: $5,969,878.92 USD, Total: $5,969,878.92 USD |
Award 207 of 500
| Vendor | FCN, Inc. |
| Description | the purpose of this mod is to closeout contract # hshqdc-16-j-00407 there are no funds remaining on this order. |
| PIID + Modification | HSHQDC16J00407 (P00001) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | September 14, 2016 |
| Modified Date | Tue Sep 29 2020 16:00:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205284123 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $904,595.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $904,595.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,771,734.61 USD |
Award 208 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0612L (PA0179) |
| Signed Date | September 29, 2020 |
| Effective Date | September 15, 2001 |
| Modified Date | Tue Sep 29 2020 06:28:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,300,000.00 USD |
Award 209 of 500
| Vendor | FCN, Inc. |
| Description | co/aco change |
| PIID + Modification | AG3144D160296 (6) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 29, 2020 |
| Effective Date | August 3, 2016 |
| Modified Date | Tue Sep 29 2020 18:46:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641142522 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,810,837.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,810,837.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,810,837.44 USD |
Award 210 of 500
| Vendor | FCN, Inc. |
| Description | the primary objective of this statement of need is to procure the required hardware so that oim can provide a secure and operational network connection from each new fda/ora site to the fda headquarters in the dc/metro area. the four new fda sites a |
| PIID + Modification | 75F40120F80617 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 13:01:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | HHS: FDA; fda office of acq grant svcs |
| Requesting Office | HHS: FDA; fda office of acq grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | silver spring, maryland 209031003 united states |
| Obligated Amount | Change: $1,602,233.08 USD, Total: $1,602,233.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,602,233.08 USD, Total: $1,602,233.08 USD |
| Potential Value "Base and All Options Value" | Change: $1,602,233.08 USD, Total: $1,602,233.08 USD |
Award 211 of 500
| Vendor | FCN, Inc. |
| Description | dell emc vmax&isilon storage hardware&emc hardware maintenance exercise option period 3 for emc hardware maintenance |
| PIID + Modification | 2031JW18F00276 (P00003) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 29, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Thu Oct 01 2020 08:52:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: OCC; comptroller of currency acqs |
| Requesting Office | Treasury: OCC; office of management cfo |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | dell emc vmax&isilon storage hardware&emc hardware maintenance |
| Obligated Amount | Change: $106,072.71 USD, Total: $833,203.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $106,072.71 USD, Total: $833,203.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $833,203.00 USD |
Award 212 of 500
| Vendor | FCN, Inc. |
| Description | open-text email archiving and microsoft exchange maintenance support. exercise option period 1 from 10/01/2020-09/30/2021 |
| PIID + Modification | 2032H520F00017 (P00002) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 29, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Sep 29 2020 14:35:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $74,695.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $412,772.89 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $825,545.78 USD |
Award 213 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | ero field offices upgrade with hp prodesk 600 g5 quantity 698 $715.81 each total $499,635.38 |
| PIID + Modification | 70CTD020FC0000166 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | September 29, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; enfrcmntremvl opns hq mission supp |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205365098 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $499,635.38 USD, Total: $499,635.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $499,635.38 USD, Total: $499,635.38 USD |
| Potential Value "Base and All Options Value" | Change: $499,635.38 USD, Total: $499,635.38 USD |
Award 214 of 500
| Vendor | FCN, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA19D00CB (PA0029) |
| Signed Date | September 29, 2020 |
| Effective Date | May 22, 2019 |
| Modified Date | Tue Sep 29 2020 06:29:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000.00 USD |
Award 215 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | tech refresh of 305 hp probook 640 g5 laptop $1,154.74 each, 305 keyboard $31.05 each, 305 optical 3 button mouse with track wheel $10.00 each, 3 monitors 32 inches curved $340.00 each for ice/ocio. total $365,735.95 |
| PIID + Modification | 70CTD020FC0000171 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | bpa call |
| Place of Performance | alexandria, virginia 223126350 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $365,735.95 USD, Total: $365,735.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $365,735.95 USD, Total: $365,735.95 USD |
| Potential Value "Base and All Options Value" | Change: $365,735.95 USD, Total: $365,735.95 USD |
Award 216 of 500
| Vendor | FCN, Inc. |
| Description | fcn inc:1108185 [20-001453] |
| PIID + Modification | 75N97020F00011 (0) |
| Parent PIID + Modification | HHSN316201500046W (P00009) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 13:43:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health nlm |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $335,208.72 USD, Total: $335,208.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $335,208.72 USD, Total: $335,208.72 USD |
| Potential Value "Base and All Options Value" | Change: $335,208.72 USD, Total: $335,208.72 USD |
Award 217 of 500
| Vendor | FCN, Inc. |
| Description | 360 suite |
| PIID + Modification | 2032H520F00902 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 29, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 29 2020 13:23:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $205,200.00 USD, Total: $205,200.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $205,200.00 USD, Total: $205,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $307,800.00 USD, Total: $307,800.00 USD |
Award 218 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | fcn bpa computers |
| PIID + Modification | 70CTD020FC0000172 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; us immigration custom enforcement |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $253,083.60 USD, Total: $253,083.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $253,083.60 USD, Total: $253,083.60 USD |
| Potential Value "Base and All Options Value" | Change: $253,083.60 USD, Total: $253,083.60 USD |
Award 219 of 500
| Vendor | FCN, Inc. |
| Description | procure thales safenet equipment and software |
| PIID + Modification | 19AQMM20F4406 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 29, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 29 2020 18:47:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221534208 united states |
| Obligated Amount | Change: $244,890.28 USD, Total: $244,890.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $244,890.28 USD, Total: $244,890.28 USD |
| Potential Value "Base and All Options Value" | Change: $244,890.28 USD, Total: $244,890.28 USD |
Award 220 of 500
| Vendor | FCN, Inc. |
| Description | flexpod netapp storage upgrade |
| PIID + Modification | 19GE2120F1762 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 06:17:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; u.s. embassy berlin |
| Requesting Office | State; bureau of european and eurasian aff |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $210,491.04 USD, Total: $210,491.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $210,491.04 USD, Total: $210,491.04 USD |
| Potential Value "Base and All Options Value" | Change: $210,491.04 USD, Total: $210,491.04 USD |
Award 221 of 500
| Vendor | FCN, Inc. |
| Description | hootsuite social media management platform - subscription |
| PIID + Modification | 2043FY20F00119 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 29, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 29 2020 10:01:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief communications liaison |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $102,967.04 USD, Total: $102,967.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $102,967.04 USD, Total: $102,967.04 USD |
| Potential Value "Base and All Options Value" | Change: $209,000.04 USD, Total: $209,000.04 USD |
Award 222 of 500
| Vendor | FCN, Inc. |
| Description | this procurement request is for renewal of the vormetric hardware support, which is part of the data at rest (dar) project for a base year and two one-year options |
| PIID + Modification | 19AQMM20F4163 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Thu Oct 01 2020 14:25:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205200099 united states |
| Obligated Amount | Change: $49,552.45 USD, Total: $49,552.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,552.45 USD, Total: $49,552.45 USD |
| Potential Value "Base and All Options Value" | Change: $148,657.35 USD, Total: $148,657.35 USD |
Award 223 of 500
| Vendor | FCN, Inc. |
| Description | procurement of equipment in accordance with the attached statement of work. |
| PIID + Modification | 70US0920F1DHS0165 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 23:10:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $121,030.11 USD, Total: $121,030.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $121,030.11 USD, Total: $121,030.11 USD |
| Potential Value "Base and All Options Value" | Change: $121,030.11 USD, Total: $121,030.11 USD |
Award 224 of 500
| Vendor | FCN, Inc. |
| Description | v012308 - po - dell 24" monitors |
| PIID + Modification | 15JCRM20F00000088 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 12:42:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200052050 united states |
| Obligated Amount | Change: $94,950.00 USD, Total: $94,950.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $94,950.00 USD, Total: $94,950.00 USD |
| Potential Value "Base and All Options Value" | Change: $94,950.00 USD, Total: $94,950.00 USD |
Award 225 of 500
| Vendor | FCN, Inc. |
| Description | adlib elevate upgrade |
| PIID + Modification | 2032H520F00915 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 29, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 29 2020 09:29:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $91,178.00 USD, Total: $91,178.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $91,178.00 USD, Total: $91,178.00 USD |
| Potential Value "Base and All Options Value" | Change: $91,178.00 USD, Total: $91,178.00 USD |
Award 226 of 500
| Vendor | FCN, Inc. |
| Description | a renewal of the red hat linux license. |
| PIID + Modification | 19AQMM20F4157 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 29, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 18:30:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221534208 united states |
| Obligated Amount | Change: $13,073.97 USD, Total: $13,073.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,073.97 USD, Total: $13,073.97 USD |
| Potential Value "Base and All Options Value" | Change: $13,073.97 USD, Total: $13,073.97 USD |
Award 227 of 500
| Vendor | FCN, Inc. |
| Description | to procure tibco software maintenance for existing perpectual licenses. |
| PIID + Modification | 70RCSA20FR0000118 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Mon Sep 28 2020 21:06:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: OPO; cisa acq div |
| Requesting Office | DHS: MGMT; off of the under scty for mgmt |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222093110 united states |
| Obligated Amount | Change: $2,254,967.84 USD, Total: $2,254,967.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,254,967.84 USD, Total: $2,254,967.84 USD |
| Potential Value "Base and All Options Value" | Change: $13,329,807.02 USD, Total: $13,329,807.02 USD |
Award 228 of 500
| Vendor | FCN, Inc. |
| Description | dell emc vmax 950 solution and data domain dd9800 lease - option year 2 mod |
| PIID + Modification | 2031JW19F00008 (P00004) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Thu Oct 01 2020 08:45:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: OCC; comptroller of currency acqs |
| Requesting Office | Treasury: OCC; office of management cfo |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202190003 united states |
| Major Program Code | dell emc vmax 950 solution and data domain dd9800 lease |
| Obligated Amount | Change: $1,170,024.00 USD, Total: $3,153,717.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,170,024.00 USD, Total: $3,153,717.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,493,765.00 USD |
Award 229 of 500
| Vendor | FCN, Inc. |
| Description | cisco for the usda forest service |
| PIID + Modification | 12760420F0243 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 19:35:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USDA: USFS; usda fs wo aqm it support branch |
| Requesting Office | USDA: USFS; usda fs wo aqm it support branch |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $1,198,800.00 USD, Total: $1,198,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,198,800.00 USD, Total: $1,198,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,795,200.00 USD, Total: $4,795,200.00 USD |
Award 230 of 500
| Vendor | FCN, Inc. |
| Description | vmware enterprise license agreement - option year 1 |
| PIID + Modification | 2031JW19F00167 (P00002) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 28 2020 17:13:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: OCC; comptroller of currency acqs |
| Requesting Office | Treasury: OCC; office of management cfo |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $546,506.80 USD, Total: $1,031,417.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $546,506.80 USD, Total: $1,031,417.60 USD |
| Potential Value "Base and All Options Value" | Change: $43,971.56 USD, Total: $2,931,883.56 USD |
Award 231 of 500
| Vendor | FCN, Inc. |
| Description | palo alto cortex continuous security platform |
| PIID + Modification | 693JJ320F000458 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 09:11:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Transport.: FHA; 693jj3 acquisition and grants mgt |
| Requesting Office | Transport.: OS; 693jk4 ost |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205900001 united states |
| Major Program Code | palo alto cortex continuous security platform |
| Obligated Amount | Change: $2,836,778.30 USD, Total: $2,836,778.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,836,778.30 USD, Total: $2,836,778.30 USD |
| Potential Value "Base and All Options Value" | Change: $2,836,778.30 USD, Total: $2,836,778.30 USD |
Award 232 of 500
| Vendor | FCN, Inc. |
| Description | tableau software maintenance for software licenses exercise option year 2 |
| PIID + Modification | 2031JW19F00002 (P00002) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Thu Oct 01 2020 08:41:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: OCC; comptroller of currency acqs |
| Requesting Office | Treasury: OCC; office of management cfo |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | tableau software maintenance |
| Obligated Amount | Change: $352,685.58 USD, Total: $1,058,056.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $352,685.58 USD, Total: $1,058,056.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,058,056.74 USD |
Award 233 of 500
| Vendor | FCN, Inc. |
| Description | to issues for cloud colocation services |
| PIID + Modification | 47HAA020F0205 (0) |
| Parent PIID + Modification | 47QTCA19D00CB (PA0022) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 15:18:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | GSA: OAS; oas office of internal acquisition |
| Requesting Office | GSA: OCIO; office of gsa it |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $15,141.36 USD, Total: $15,141.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,141.36 USD, Total: $15,141.36 USD |
| Potential Value "Base and All Options Value" | Change: $976,551.04 USD, Total: $976,551.04 USD |
Award 234 of 500
| Vendor | FCN, Inc. |
| Description | f5 annual maintenance - exercise option period 2 |
| PIID + Modification | 2031JW19F00020 (P00002) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Thu Oct 01 2020 08:36:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: OCC; comptroller of currency acqs |
| Requesting Office | Treasury: OCC; office of management cfo |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202190001 united states |
| Major Program Code | f5 annual maintenance |
| Obligated Amount | Change: $48,550.00 USD, Total: $145,650.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,550.00 USD, Total: $145,650.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $194,200.00 USD |
Award 235 of 500
| Vendor | FCN, Inc. |
| Description | zoom for government license - covid-19 - change accounting string |
| PIID + Modification | 205AE920F00123 (P00002) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Mon Sep 28 2020 14:25:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521010 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $124,250.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $124,250.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $124,250.00 USD |
Award 236 of 500
| Vendor | FCN, Inc. |
| Description | sc650 cards |
| PIID + Modification | 19AQMM20F4204 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Tue Oct 06 2020 14:32:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221532801 united states |
| Obligated Amount | Change: $80,300.00 USD, Total: $80,300.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,300.00 USD, Total: $80,300.00 USD |
| Potential Value "Base and All Options Value" | Change: $80,300.00 USD, Total: $80,300.00 USD |
Award 237 of 500
| Vendor | FCN, Inc. |
| Description | nutanix frame and associated service credits. |
| PIID + Modification | 19AQMM20F4289 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Tue Oct 06 2020 14:50:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205200099 united states |
| Obligated Amount | Change: $69,298.23 USD, Total: $69,298.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,298.23 USD, Total: $69,298.23 USD |
| Potential Value "Base and All Options Value" | Change: $69,298.23 USD, Total: $69,298.23 USD |
Award 238 of 500
| Vendor | FCN, Inc. |
| Description | 5070 micro |
| PIID + Modification | 2032H520F00874 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 10:28:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $45,900.00 USD, Total: $45,900.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,900.00 USD, Total: $45,900.00 USD |
| Potential Value "Base and All Options Value" | Change: $45,900.00 USD, Total: $45,900.00 USD |
Award 239 of 500
| Vendor | FCN, Inc. |
| Description | secure zip windows server 14 renewal maintenance |
| PIID + Modification | 2032H520F00914 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 14:17:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; national office - procurement oita |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061348 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,145.00 USD, Total: $39,145.00 USD |
| Potential Value "Base and All Options Value" | Change: $39,145.00 USD, Total: $39,145.00 USD |
Award 240 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | fcn bpa computers |
| PIID + Modification | 70CTD020FC0000170 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cfo financial mgmt burlington fc |
| Contract Action Type | bpa call |
| Place of Performance | williston, vermont 054951729 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $31,840.24 USD, Total: $31,840.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,840.24 USD, Total: $31,840.24 USD |
| Potential Value "Base and All Options Value" | Change: $31,840.24 USD, Total: $31,840.24 USD |
Award 241 of 500
| Vendor | FCN, Inc. |
| Description | requisition to purchase biztalk360 software |
| PIID + Modification | 9523ZY20F0080 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Mon Sep 28 2020 09:33:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | CFTC; commodity futures trading comm |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205810001 united states |
| Obligated Amount | Change: $20,188.00 USD, Total: $20,188.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,188.00 USD, Total: $20,188.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,188.00 USD, Total: $20,188.00 USD |
Award 242 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | laptops and peripherals |
| PIID + Modification | 70CMSD20FC0000078 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; homeland security investigations - sac kansas city |
| Contract Action Type | bpa call |
| Place of Performance | kansas city, missouri 641161787 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $19,470.50 USD, Total: $19,470.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,470.50 USD, Total: $19,470.50 USD |
| Potential Value "Base and All Options Value" | Change: $19,470.50 USD, Total: $19,470.50 USD |
Award 243 of 500
| Vendor | FCN, Inc. |
| Description | this is a firm-fixed price (ffp) delivery order to purchase 55 multifunctional check scanners. |
| PIID + Modification | 2032H520F00857 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 15:16:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $19,250.00 USD, Total: $19,250.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,250.00 USD, Total: $19,250.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,250.00 USD, Total: $19,250.00 USD |
Award 244 of 500
| Vendor | FCN, Inc. |
| Description | netapp 2650 sys renewal |
| PIID + Modification | 19AF2020P0775 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Oct 05 2020 10:21:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; u.s. embassy kabul |
| Requesting Office | State; bureau of south and central asian |
| Contract Action Type | purchase order |
| Place of Performance | afghanistan |
| Obligated Amount | Change: $13,893.84 USD, Total: $13,893.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,893.84 USD, Total: $13,893.84 USD |
| Potential Value "Base and All Options Value" | Change: $13,893.84 USD, Total: $13,893.84 USD |
Award 245 of 500
| Vendor | FCN, Inc. |
| Description | fcn inc:1108185 [20-009642] |
| PIID + Modification | 75N95020F00194 (0) |
| Parent PIID + Modification | HHSN316201500046W (P00009) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 12:09:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | HHS: NIH; national institutes of health nida |
| Requesting Office | HHS: NIH; national institutes of health nida |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $11,326.83 USD, Total: $11,326.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,326.83 USD, Total: $11,326.83 USD |
| Potential Value "Base and All Options Value" | Change: $11,326.83 USD, Total: $11,326.83 USD |
Award 246 of 500
| Vendor | FCN, Inc. |
| Description | 15 tableau desktop pro sw maintenance renewal september 25, 2020- september 24, 2020 for department of treasury. |
| PIID + Modification | 2032H520F00852 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Mon Sep 28 2020 10:03:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,834.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,834.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,834.25 USD |
Award 247 of 500
| Vendor | FCN, Inc. |
| Description | apc smart ups |
| PIID + Modification | 19AQMA20F2196 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Wed Oct 14 2020 09:30:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of african affairs |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $2,249.67 USD, Total: $2,249.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,249.67 USD, Total: $2,249.67 USD |
| Potential Value "Base and All Options Value" | Change: $2,249.67 USD, Total: $2,249.67 USD |
Award 248 of 500
| Vendor | FCN, Inc. |
| Description | cisco 8 port switch |
| PIID + Modification | 19AQMS20F0634 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Fri Oct 30 2020 13:03:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm silms |
| Requesting Office | State; bureau of east asian and pacific |
| Contract Action Type | delivery order |
| Place of Performance | fremont, california 945383168 united states |
| Obligated Amount | Change: $2,146.32 USD, Total: $2,146.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,146.32 USD, Total: $2,146.32 USD |
| Potential Value "Base and All Options Value" | Change: $2,146.32 USD, Total: $2,146.32 USD |
Award 249 of 500
| Vendor | FCN, Inc. |
| Description | netapp data storage redundancy |
| PIID + Modification | SAQMMA15L0785 (D020) |
| Parent PIID + Modification | SAQMMA10A0397 (0) |
| Signed Date | September 27, 2020 |
| Effective Date | May 29, 2015 |
| Modified Date | Wed Oct 21 2020 16:46:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of adminstration |
| Contract Action Type | bpa call |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $-1,944.00 USD, Total: $201,618.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,944.00 USD, Total: $201,618.26 USD |
| Potential Value "Base and All Options Value" | Change: $-1,944.00 USD, Total: $201,618.26 USD |
Award 250 of 500
| Vendor | FCN, Inc. |
| Description | this request is for a nutanix subscription for the npe vdi solution. ca/cst developers and testers will work inside the boundaries of the new npe through virtual desktop infrastructure (vdi). |
| PIID + Modification | 19AQMM20F3713 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 27, 2020 |
| Effective Date | September 3, 2020 |
| Modified Date | Mon Sep 28 2020 09:41:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $104,525.80 USD, Total: $104,525.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $104,525.80 USD, Total: $104,525.80 USD |
| Potential Value "Base and All Options Value" | Change: $104,525.80 USD, Total: $104,525.80 USD |
Award 251 of 500
| Vendor | FCN, Inc. |
| Description | nutanix hardware platform |
| PIID + Modification | 19AQMM20F4095 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 27, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Mon Sep 28 2020 07:17:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221534208 united states |
| Obligated Amount | Change: $98,875.70 USD, Total: $98,875.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $98,875.70 USD, Total: $98,875.70 USD |
| Potential Value "Base and All Options Value" | Change: $98,875.70 USD, Total: $98,875.70 USD |
Award 252 of 500
| Vendor | FCN, Inc. |
| Description | cisco networking hardware, maintenance and associated equipment for installation and support of a secure video connection |
| PIID + Modification | 1232SA20F0100 (P00002) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 25, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Fri Sep 25 2020 18:40:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USDA: ARS; usda ars afm apd |
| Requesting Office | economic research service; agriculture, department of; usda ers isd |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $0.00 USD, Total: $645,012.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $645,012.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $645,012.03 USD |
Award 253 of 500
| Vendor | FCN, Inc. |
| Description | enterprise services division - bigip f5 upgrade. |
| PIID + Modification | 19AQMM20F4113 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Tue Oct 13 2020 09:35:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of human resources |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $504,413.64 USD, Total: $504,413.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $504,413.64 USD, Total: $504,413.64 USD |
| Potential Value "Base and All Options Value" | Change: $504,413.64 USD, Total: $504,413.64 USD |
Award 254 of 500
| Vendor | FCN, Inc. |
| Description | procure vmware software license renewals |
| PIID + Modification | 70RTAC20FR0000186 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 18:03:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $494,162.00 USD, Total: $494,162.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $494,162.00 USD, Total: $494,162.00 USD |
| Potential Value "Base and All Options Value" | Change: $494,162.00 USD, Total: $494,162.00 USD |
Award 255 of 500
| Vendor | FCN, Inc. |
| Description | avaya hardware and software maintenance for all fletc sites 10-01-2020 thru 09-30-2021 |
| PIID + Modification | 70LGLY20FSSB00154 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 11:07:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $434,057.33 USD, Total: $434,057.33 USD |
| Potential Value "Base and All Options Value" | Change: $434,057.33 USD, Total: $434,057.33 USD |
Award 256 of 500
| Vendor | FCN, Inc. |
| Description | new storage area network (san) |
| PIID + Modification | 1131PL20FSA41184 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 25, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Oct 07 2020 15:00:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | TDA; us trade and development agency |
| Requesting Office | TDA; us trade and development agency |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $221,458.00 USD, Total: $221,458.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $221,458.00 USD, Total: $221,458.00 USD |
| Potential Value "Base and All Options Value" | Change: $221,458.00 USD, Total: $221,458.00 USD |
Award 257 of 500
| Vendor | FCN, Inc. |
| Description | zoom for government license - covid-19 - change accounting string |
| PIID + Modification | 205AE920F00123 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 16:30:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521010 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $124,250.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $124,250.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $124,250.00 USD |
Award 258 of 500
| Vendor | FCN, Inc. |
| Description | zoom for government license - covid-19 |
| PIID + Modification | 205AE920F00123 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 11:24:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521010 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $124,250.00 USD, Total: $124,250.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $124,250.00 USD, Total: $124,250.00 USD |
| Potential Value "Base and All Options Value" | Change: $124,250.00 USD, Total: $124,250.00 USD |
Award 259 of 500
| Vendor | FCN, Inc. |
| Description | requirement for frame subscription for 36 months. |
| PIID + Modification | 19AQMM20P2119 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Thu Oct 29 2020 14:55:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $111,794.40 USD, Total: $111,794.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $111,794.40 USD, Total: $111,794.40 USD |
| Potential Value "Base and All Options Value" | Change: $111,794.40 USD, Total: $111,794.40 USD |
Award 260 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | bpa call computers |
| PIID + Modification | 70CTD020FC0000168 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of chief financial officer |
| Contract Action Type | bpa call |
| Place of Performance | dallas, texas 752341432 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $101,106.30 USD, Total: $101,106.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $101,106.30 USD, Total: $101,106.30 USD |
| Potential Value "Base and All Options Value" | Change: $101,106.30 USD, Total: $101,106.30 USD |
Award 261 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | computer purchase |
| PIID + Modification | 70CTD020FC0000169 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | September 25, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $81,784.37 USD, Total: $81,784.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $81,784.37 USD, Total: $81,784.37 USD |
| Potential Value "Base and All Options Value" | Change: $81,784.37 USD, Total: $81,784.37 USD |
Award 262 of 500
| Vendor | FCN, Inc. |
| Description | purchase crowdstrike falcon software licenses |
| PIID + Modification | 205AE920F00118 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 25, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Fri Sep 25 2020 15:17:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $80,985.56 USD, Total: $80,985.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,985.56 USD, Total: $80,985.56 USD |
| Potential Value "Base and All Options Value" | Change: $80,985.56 USD, Total: $80,985.56 USD |
Award 263 of 500
| Vendor | FCN, Inc. |
| Description | cable installation mods jmdf, j1 idf and k1 idf, memphis computing center |
| PIID + Modification | 2043FY20F00117 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 25, 2020 |
| Effective Date | September 26, 2020 |
| Modified Date | Fri Sep 25 2020 21:11:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | memphis, tennessee 381187929 united states |
| Obligated Amount | Change: $76,246.80 USD, Total: $76,246.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $76,246.80 USD, Total: $76,246.80 USD |
| Potential Value "Base and All Options Value" | Change: $76,246.80 USD, Total: $76,246.80 USD |
Award 264 of 500
| Vendor | FCN, Inc. |
| Description | cisco dna lab |
| PIID + Modification | 20341120F00050 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 13:41:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - tigta |
| Requesting Office | Treasury: TIGTA; cio |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $49,724.99 USD, Total: $49,724.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,724.99 USD, Total: $49,724.99 USD |
| Potential Value "Base and All Options Value" | Change: $49,724.99 USD, Total: $49,724.99 USD |
Award 265 of 500
| Vendor | FCN, Inc. |
| Description | dell |
| PIID + Modification | 2032H520F00866 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Mon Sep 28 2020 10:16:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $22,000.00 USD, Total: $22,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,000.00 USD, Total: $22,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,000.00 USD, Total: $22,000.00 USD |
Award 266 of 500
| Vendor | FCN, Inc. |
| Description | fy 20eauth siteminder sw maintenance renewal |
| PIID + Modification | 2032H520F00831 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Fri Sep 25 2020 10:04:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061348 united states |
| Obligated Amount | Change: $6,300,000.00 USD, Total: $6,300,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,300,000.00 USD, Total: $6,300,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,300,000.00 USD, Total: $6,300,000.00 USD |
Award 267 of 500
| Vendor | FCN, Inc. |
| Description | video conference system |
| PIID + Modification | 1232SA20F0102 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 24, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Thu Sep 24 2020 13:50:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USDA: ARS; usda ars afm apd |
| Requesting Office | economic research service; agriculture, department of; usda ers |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641051102 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,189,070.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,189,070.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,189,070.17 USD |
Award 268 of 500
| Vendor | FCN, Inc. |
| Description | network archive storage |
| PIID + Modification | 70CMSD20FR0000188 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 08:06:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | delivery order |
| Place of Performance | fairfax, virginia 220302514 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $1,895,076.79 USD, Total: $1,895,076.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,895,076.79 USD, Total: $1,895,076.79 USD |
| Potential Value "Base and All Options Value" | Change: $1,895,076.79 USD, Total: $1,895,076.79 USD |
Award 269 of 500
| Vendor | FCN, Inc. |
| Description | nutanix hyper converged infrastructure |
| PIID + Modification | 2031LL20C00004 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Mon Sep 28 2020 08:47:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: OIG; office of management |
| Requesting Office | Treasury: OIG; office of management |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 200050501 united states |
| Obligated Amount | Change: $251,819.83 USD, Total: $251,819.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $251,819.83 USD, Total: $251,819.83 USD |
| Potential Value "Base and All Options Value" | Change: $551,224.29 USD, Total: $551,224.29 USD |
Award 270 of 500
| Vendor | FCN, Inc. |
| Description | delivery order for red hat software build for workstations and servers -quote # pawb09222020jdk, dated 09/22/2020 |
| PIID + Modification | 80NSSC20F1673 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 24, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Thu Sep 24 2020 18:28:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $50,000.00 USD, Total: $50,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $430,000.00 USD, Total: $430,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $430,000.00 USD, Total: $430,000.00 USD |
Award 271 of 500
| Vendor | FCN, Inc. |
| Description | handheld scanners, etc. |
| PIID + Modification | 70B06C20F00001493 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 18:36:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of international affairs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $329,827.81 USD, Total: $329,827.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $329,827.81 USD, Total: $329,827.81 USD |
| Potential Value "Base and All Options Value" | Change: $329,827.81 USD, Total: $329,827.81 USD |
Award 272 of 500
| Vendor | FCN, Inc. |
| Description | tableau server creator licenses to include: server creator license- tableau desktop professional- tableau prep builder maintenance |
| PIID + Modification | 2032H520F00807 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 24, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Thu Sep 24 2020 15:36:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $85,490.00 USD, Total: $85,490.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $85,492.00 USD, Total: $85,492.00 USD |
| Potential Value "Base and All Options Value" | Change: $231,570.00 USD, Total: $231,570.00 USD |
Award 273 of 500
| Vendor | FCN, Inc. |
| Description | squirrel compliance solutions |
| PIID + Modification | 20341120F00051 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 15:43:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - tigta |
| Requesting Office | Treasury: TIGTA; cio |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $81,288.91 USD, Total: $81,288.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $81,288.91 USD, Total: $81,288.91 USD |
| Potential Value "Base and All Options Value" | Change: $212,079.95 USD, Total: $212,079.95 USD |
Award 274 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | procurement of enhanced data analytics hardware involving data management, statistics, graphics, programming, and reporting. se. 10 hp zbook 17" g6 laptop quantity 48 $3,110.96 each total $149, 326.08. |
| PIID + Modification | 70CTD020FC0000165 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; enfrcmntremvl opns hq mission supp |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205365098 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $149,326.08 USD, Total: $149,326.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $149,326.08 USD, Total: $149,326.08 USD |
| Potential Value "Base and All Options Value" | Change: $149,326.08 USD, Total: $149,326.08 USD |
Award 275 of 500
| Vendor | FCN, Inc. |
| Description | fy 20 summation iblaze sw maintenance renewal. pop 09/30/2020 to 09/29/2021. prior contract 2032h8-18-f-00378. cs: john sims, co: nicole d. jacobs. |
| PIID + Modification | 2032H520F00792 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 24, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Thu Sep 24 2020 16:04:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $23,625.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $26,017.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $94,500.00 USD |
Award 276 of 500
| Vendor | FCN, Inc. |
| Description | cisco c9k equipment |
| PIID + Modification | 12639520F1254 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Fri Sep 25 2020 09:08:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis mrpbs |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $94,355.59 USD, Total: $94,355.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $94,355.59 USD, Total: $94,355.59 USD |
| Potential Value "Base and All Options Value" | Change: $94,355.59 USD, Total: $94,355.59 USD |
Award 277 of 500
| Vendor | FCN, Inc. |
| Description | splunk maintenance |
| PIID + Modification | TIRNO17T00116 (4) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 24, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Fri Sep 25 2020 10:25:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202200012 united states |
| Obligated Amount | Change: $21,481.20 USD, Total: $79,983.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,481.20 USD, Total: $79,983.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $79,984.16 USD |
Award 278 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | laptops and printer for ocfo |
| PIID + Modification | 70CTD020FC0000167 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cfo financial mngmt headquarters |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $47,547.16 USD, Total: $47,547.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,547.16 USD, Total: $47,547.16 USD |
| Potential Value "Base and All Options Value" | Change: $47,547.16 USD, Total: $47,547.16 USD |
Award 279 of 500
| Vendor | FCN, Inc. |
| Description | the purpose of this modification is to de-obligate $47,004.89., from the line items 1001, and $47,004.89 from line items 2002 from contract bg-1330-16-nc-0502. all other terms and conditions remain the same. |
| PIID + Modification | DOCBG133016NC0502 (P20003) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 24, 2020 |
| Effective Date | May 24, 2016 |
| Modified Date | Thu Sep 24 2020 16:24:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $-94,009.78 USD, Total: $47,004.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-94,009.78 USD, Total: $47,004.89 USD |
| Potential Value "Base and All Options Value" | Change: $-94,009.78 USD, Total: $47,004.89 USD |
Award 280 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | computer |
| PIID + Modification | 70CTD018FC0000175 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | September 24, 2020 |
| Effective Date | September 20, 2018 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $38,767.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $38,767.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,767.60 USD |
Award 281 of 500
| Vendor | FCN, Inc. |
| Description | oracle apex development utilizing ords training courses |
| PIID + Modification | 2033H620P00064 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 14:44:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; administrative resource center |
| Contract Action Type | purchase order |
| Place of Performance | parkersburg, west virginia 261014367 united states |
| Obligated Amount | Change: $31,319.66 USD, Total: $31,319.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,319.66 USD, Total: $31,319.66 USD |
| Potential Value "Base and All Options Value" | Change: $31,319.66 USD, Total: $31,319.66 USD |
Award 282 of 500
| Vendor | FCN, Inc. |
| Description | this is a firm fixed price delivery order to purchase (1) dell powervualt storage array 4012 hardware. |
| PIID + Modification | 2032H520F00785 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 24, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Thu Sep 24 2020 17:01:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $23,000.00 USD, Total: $23,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,000.00 USD, Total: $23,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,000.00 USD, Total: $23,000.00 USD |
Award 283 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | computer |
| PIID + Modification | 70CTD018FC0000195 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | September 24, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Thu Sep 24 2020 03:16:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $20,086.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $20,086.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,086.00 USD |
Award 284 of 500
| Vendor | FCN, Inc. |
| Description | maint:algosec - firewall analyzer support pop: 09/27/2020 to 09/26/2021 |
| PIID + Modification | 1605TA20F00048 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 24, 2020 |
| Effective Date | September 27, 2020 |
| Modified Date | Thu Sep 24 2020 12:30:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Labor: OASAM; dol - itas division a procurement |
| Requesting Office | Labor: BLS; dol(bls) ofc of techsurvey process |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202120001 united states |
| Obligated Amount | Change: $18,244.66 USD, Total: $18,244.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,244.66 USD, Total: $18,244.66 USD |
| Potential Value "Base and All Options Value" | Change: $18,244.66 USD, Total: $18,244.66 USD |
Award 285 of 500
| Vendor | FCN, Inc. |
| Description | requisition to procure ers mounts for kc new locations. technical contact dominique harris 202-641-1843. |
| PIID + Modification | 1232SA20F0233 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 24, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Fri Sep 25 2020 00:20:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USDA: ARS; usda ars afm apd |
| Requesting Office | economic research service; agriculture, department of; usda ers |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200240004 united states |
| Obligated Amount | Change: $16,685.14 USD, Total: $16,685.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,685.14 USD, Total: $16,685.14 USD |
| Potential Value "Base and All Options Value" | Change: $16,685.14 USD, Total: $16,685.14 USD |
Award 286 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | it computers |
| PIID + Modification | 70CTD018FC0000019 (P00003) |
| Parent PIID + Modification | 70CIT018A00000001 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | February 12, 2018 |
| Modified Date | Thu Sep 24 2020 00:29:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | bpa computer |
| Obligated Amount | Change: $0.00 USD, Total: $9,302.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,302.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,302.56 USD |
Award 287 of 500
| Vendor | FCN, Inc. |
| Description | 15 tableau desktop pro sw maintenance renewal september 25, 2020- september 24, 2020 for department of treasury. |
| PIID + Modification | 2032H520F00852 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 24, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Thu Sep 24 2020 08:41:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $5,834.25 USD, Total: $5,834.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,834.25 USD, Total: $5,834.25 USD |
| Potential Value "Base and All Options Value" | Change: $5,834.25 USD, Total: $5,834.25 USD |
Award 288 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | zbook required for new employee for opa |
| PIID + Modification | 70CTD019FC0000004 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | September 24, 2020 |
| Effective Date | February 5, 2019 |
| Modified Date | Thu Sep 24 2020 03:06:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $1,882.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,882.19 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,882.19 USD |
Award 289 of 500
| Vendor | FCN, Inc. |
| Description | security consultant services for agent-based vulnerability scanning solution |
| PIID + Modification | 2032H518F00848 (P00004) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 23, 2020 |
| Effective Date | September 16, 2018 |
| Modified Date | Wed Sep 23 2020 09:14:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208524554 united states |
| Obligated Amount | Change: $-9,000.00 USD, Total: $2,591,307.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-9,000.00 USD, Total: $2,591,307.00 USD |
| Potential Value "Base and All Options Value" | Change: $-9,000.00 USD, Total: $2,591,307.00 USD |
Award 290 of 500
| Vendor | FCN, Inc. |
| Description | firm fixed price order for the purchase of mcafee mvision software license(s) renewal. |
| PIID + Modification | 2032H520P00117 (0) |
| Signed Date | September 23, 2020 |
| Effective Date | September 27, 2020 |
| Modified Date | Thu Sep 24 2020 10:24:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | purchase order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $1,995,415.77 USD, Total: $1,995,415.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,995,415.77 USD, Total: $1,995,415.77 USD |
| Potential Value "Base and All Options Value" | Change: $1,995,415.77 USD, Total: $1,995,415.77 USD |
Award 291 of 500
| Vendor | FCN, Inc. |
| Description | mcafee epolicy orchestrator annual maintenance and support renewal |
| PIID + Modification | 50310218F0133 (P00003) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 23, 2020 |
| Effective Date | June 14, 2018 |
| Modified Date | Wed Sep 23 2020 22:29:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521782 united states |
| Obligated Amount | Change: $33,724.48 USD, Total: $801,362.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $33,724.48 USD, Total: $801,362.36 USD |
| Potential Value "Base and All Options Value" | Change: $33,724.48 USD, Total: $1,568,719.73 USD |
Award 292 of 500
| Vendor | FCN, Inc. |
| Description | "mrp-it purchase" voip hardware. tech poc - jack tiger / cotr - jack tiger sewp contract nng15sc71b period of contract 1 july 2017 to 30 june 2022 |
| PIID + Modification | 12639520F1198 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 23, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Wed Sep 23 2020 12:02:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis mrpbs it cio |
| Contract Action Type | delivery order |
| Place of Performance | riverdale, maryland 207371002 united states |
| Obligated Amount | Change: $1,263,983.59 USD, Total: $1,263,983.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,263,983.59 USD, Total: $1,263,983.59 USD |
| Potential Value "Base and All Options Value" | Change: $1,263,983.59 USD, Total: $1,263,983.59 USD |
Award 293 of 500
| Vendor | FCN, Inc. |
| Description | this delivery order is for a two-year maintenance agreement for goes-r lzss server system. |
| PIID + Modification | 80GSFC20F0121 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 23, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Oct 27 2020 10:31:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $382,130.00 USD, Total: $382,130.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $382,130.00 USD, Total: $382,130.00 USD |
| Potential Value "Base and All Options Value" | Change: $382,130.00 USD, Total: $382,130.00 USD |
Award 294 of 500
| Vendor | FCN, Inc. |
| Description | infoblox hardware and software licenses |
| PIID + Modification | 70Z0G320FPWS33600 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | September 23, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Wed Sep 23 2020 13:58:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: USCG; c5i division 2 kearneysville |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | kearneysville, west virginia 254303002 united states |
| Obligated Amount | Change: $247,169.74 USD, Total: $247,169.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $247,169.74 USD, Total: $247,169.74 USD |
| Potential Value "Base and All Options Value" | Change: $247,169.74 USD, Total: $247,169.74 USD |
Award 295 of 500
| Vendor | FCN, Inc. |
| Description | gigamon modules |
| PIID + Modification | 2032H520F00783 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Thu Sep 24 2020 18:26:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $0.00 USD, Total: $224,393.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $224,393.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $224,393.27 USD |
Award 296 of 500
| Vendor | FCN, Inc. |
| Description | oy1 content server |
| PIID + Modification | 83310119F0064 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 23, 2020 |
| Effective Date | September 29, 2019 |
| Modified Date | Wed Sep 23 2020 18:46:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | EXIM; export import bank of us |
| Requesting Office | EXIM; export import bank of us |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205710001 united states |
| Obligated Amount | Change: $37,458.00 USD, Total: $74,916.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $37,458.00 USD, Total: $74,916.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $187,290.00 USD |
Award 297 of 500
| Vendor | FCN, Inc. |
| Description | "mrp-it purchase" plumb island hardware upgrade. lifecycle replacement tech poc - jack tiger/ cor - rhiana schumate |
| PIID + Modification | 12639520F1245 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 16:13:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis mrpbs it cio |
| Contract Action Type | delivery order |
| Place of Performance | riverdale, maryland 207371002 united states |
| Obligated Amount | Change: $-1,074.61 USD, Total: $87,775.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,074.61 USD, Total: $87,775.82 USD |
| Potential Value "Base and All Options Value" | Change: $-1,074.61 USD, Total: $87,775.82 USD |
Award 298 of 500
| Vendor | FCN, Inc. |
| Description | "mrp-it purchase" plumb island hardware upgrade. lifecycle replacement tech poc - jack tiger/ cor - rhiana schumate |
| PIID + Modification | 12639520F1245 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 12:32:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis mrpbs it cio |
| Contract Action Type | delivery order |
| Place of Performance | riverdale, maryland 207371002 united states |
| Obligated Amount | Change: $88,850.43 USD, Total: $87,775.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $88,850.43 USD, Total: $87,775.82 USD |
| Potential Value "Base and All Options Value" | Change: $88,850.43 USD, Total: $87,775.82 USD |
Award 299 of 500
| Vendor | FCN, Inc. |
| Description | cisco vtc unit and installation for 1 location gc duns: 933678708 sewp contract: ng15sc71b |
| PIID + Modification | 12314420F0679 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Oct 28 2020 20:02:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USDA: Admin.; usda, ocp-pod-acq-mgmt-branch-ftc |
| Requesting Office | usda, office of general counsel; agriculture, department of; usda, office of general counsel |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500001 united states |
| Obligated Amount | Change: $16,094.50 USD, Total: $16,094.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,094.50 USD, Total: $16,094.50 USD |
| Potential Value "Base and All Options Value" | Change: $16,094.50 USD, Total: $16,094.50 USD |
Award 300 of 500
| Vendor | FCN, Inc. |
| Description | nutanix frame subscription |
| PIID + Modification | 19AQMM20F3902 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Tue Oct 06 2020 13:41:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221532804 united states |
| Obligated Amount | Change: $13,269.60 USD, Total: $13,269.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,269.60 USD, Total: $13,269.60 USD |
| Potential Value "Base and All Options Value" | Change: $13,269.60 USD, Total: $13,269.60 USD |
Award 301 of 500
| Vendor | FCN, Inc. |
| Description | plantronics headsets |
| PIID + Modification | 2032H520F00821 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 23, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 13:07:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $11,490.00 USD, Total: $11,490.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,490.00 USD, Total: $11,490.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,490.00 USD, Total: $11,490.00 USD |
Award 302 of 500
| Vendor | FCN, Inc. |
| Description | the purchase of dell, cisco, and f5 hardware and software, along with the associated maintenance |
| PIID + Modification | 2032H520F00833 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 22, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Thu Sep 24 2020 11:47:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $1,118,951.80 USD, Total: $1,118,951.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,121,559.48 USD, Total: $1,121,559.48 USD |
| Potential Value "Base and All Options Value" | Change: $1,121,559.48 USD, Total: $1,121,559.48 USD |
Award 303 of 500
| Vendor | FCN, Inc. |
| Description | annual tripwire security license renewals |
| PIID + Modification | 19AQMM20F3806 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 22, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Fri Oct 02 2020 07:07:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221534208 united states |
| Obligated Amount | Change: $590,004.79 USD, Total: $590,004.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $590,004.79 USD, Total: $590,004.79 USD |
| Potential Value "Base and All Options Value" | Change: $590,004.79 USD, Total: $590,004.79 USD |
Award 304 of 500
| Vendor | FCN, Inc. |
| Description | gigamon modules |
| PIID + Modification | 2032H520F00783 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 22, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Tue Sep 22 2020 15:51:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $224,393.27 USD, Total: $224,393.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $224,393.27 USD, Total: $224,393.27 USD |
| Potential Value "Base and All Options Value" | Change: $224,393.27 USD, Total: $224,393.27 USD |
Award 305 of 500
| Vendor | FCN, Inc. |
| Description | fy20-jpb-elastic |
| PIID + Modification | 70US0920F1DHS0152 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | September 22, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 22 2020 09:22:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202230005 united states |
| Obligated Amount | Change: $208,608.40 USD, Total: $208,608.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $208,608.40 USD, Total: $208,608.40 USD |
| Potential Value "Base and All Options Value" | Change: $208,608.40 USD, Total: $208,608.40 USD |
Award 306 of 500
| Vendor | FCN, Inc. |
| Description | united states mint infoblox ip management tool solution and transition |
| PIID + Modification | 20340920P00063 (P00002) |
| Signed Date | September 22, 2020 |
| Effective Date | December 6, 2019 |
| Modified Date | Wed Sep 23 2020 11:51:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - mint |
| Requesting Office | Treasury: Mint; us mint headquarters |
| Contract Action Type | purchase order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $-7,605.26 USD, Total: $207,794.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-7,605.26 USD, Total: $207,794.53 USD |
| Potential Value "Base and All Options Value" | Change: $-7,605.26 USD, Total: $207,794.53 USD |
Award 307 of 500
| Vendor | FCN, Inc. |
| Description | software: fy20 varonis datadvantage&data classification software&maintenance for the office of mission support |
| PIID + Modification | 68HERD20F0112 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 22, 2020 |
| Effective Date | May 19, 2020 |
| Modified Date | Tue Sep 22 2020 15:41:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | EPA; information technology acq div (ita |
| Requesting Office | EPA; ofc of mission supt (oms) (funding) |
| Contract Action Type | delivery order |
| Place of Performance | durham, north carolina 277110001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $73,513.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $73,513.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $73,513.58 USD |
Award 308 of 500
| Vendor | FCN, Inc. |
| Description | procurement of ibm maintenance and software support |
| PIID + Modification | 70RDAD20FR0000189 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | September 22, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Thu Sep 24 2020 17:04:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OCFO; ofc of the chief financial officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $60,335.91 USD, Total: $60,335.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $60,335.91 USD, Total: $60,335.91 USD |
| Potential Value "Base and All Options Value" | Change: $60,335.91 USD, Total: $60,335.91 USD |
Award 309 of 500
| Vendor | FCN, Inc. |
| Description | supply of software |
| PIID + Modification | 70CMSD20FR0000177 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 15:06:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $26,368.20 USD, Total: $26,368.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,368.20 USD, Total: $26,368.20 USD |
| Potential Value "Base and All Options Value" | Change: $26,368.20 USD, Total: $26,368.20 USD |
Award 310 of 500
| Vendor | FCN, Inc. |
| Description | storage system lifecycle refresh extend pop |
| PIID + Modification | 19AQMM19P2470 (P00004) |
| Signed Date | September 21, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Sat Sep 26 2020 10:50:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,481,229.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,329,032.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,329,032.71 USD |
Award 311 of 500
| Vendor | FCN, Inc. |
| Description | dell emc isilon h400 - fcn |
| PIID + Modification | 75N95020F00001 (0) |
| Parent PIID + Modification | HHSN316201500046W (P00009) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Mon Sep 21 2020 20:41:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | HHS: NIH; national institutes of health nida |
| Requesting Office | HHS: NIH; national institutes of health nida |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $709,047.90 USD, Total: $709,047.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $709,047.90 USD, Total: $709,047.90 USD |
| Potential Value "Base and All Options Value" | Change: $1,230,065.10 USD, Total: $1,230,065.10 USD |
Award 312 of 500
| Vendor | FCN, Inc. |
| Description | cisco switch lifecycle replacement |
| PIID + Modification | 1232SA20F0099 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 21, 2020 |
| Effective Date | September 20, 2020 |
| Modified Date | Mon Sep 21 2020 13:48:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USDA: ARS; usda ars afm apd |
| Requesting Office | USDA: ARS; usda ars rom ocio |
| Contract Action Type | delivery order |
| Place of Performance | beltsville, maryland 207051107 united states |
| Obligated Amount | Change: $653,602.63 USD, Total: $653,602.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $653,602.63 USD, Total: $653,602.63 USD |
| Potential Value "Base and All Options Value" | Change: $653,602.63 USD, Total: $653,602.63 USD |
Award 313 of 500
| Vendor | FCN, Inc. |
| Description | netapp controller maintenance, exercise option period 3 (saf) - at 33657 |
| PIID + Modification | 24322618F0259 (P00005) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 21, 2020 |
| Effective Date | April 17, 2018 |
| Modified Date | Mon Sep 21 2020 15:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | OPM; opm dc central office contracting |
| Requesting Office | OPM; ofc of the inspector general |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204150001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $185,735.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $54,920.12 USD, Total: $240,656.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $290,954.40 USD |
Award 314 of 500
| Vendor | FCN, Inc. |
| Description | dell poweredge servers |
| PIID + Modification | 70CMSD20FR0000217 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Mon Sep 21 2020 15:14:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; office of international affairs |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $65,068.96 USD, Total: $65,068.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $65,068.96 USD, Total: $65,068.96 USD |
| Potential Value "Base and All Options Value" | Change: $65,068.96 USD, Total: $65,068.96 USD |
Award 315 of 500
| Vendor | FCN, Inc. |
| Description | cisco webex meetings |
| PIID + Modification | 20341120F00038 (P00001) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 21, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Mon Sep 21 2020 14:53:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - tigta |
| Requesting Office | Treasury: TIGTA; cio |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $0.00 USD, Total: $36,254.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $36,254.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $36,254.40 USD |
Award 316 of 500
| Vendor | FCN, Inc. |
| Description | box.com software and maintenance |
| PIID + Modification | 2032H520F00816 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 20, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 22 2020 10:07:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200064500 united states |
| Obligated Amount | Change: $970,732.00 USD, Total: $970,732.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,819,132.00 USD, Total: $1,819,132.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,095,660.00 USD, Total: $9,095,660.00 USD |
Award 317 of 500
| Vendor | FCN, Inc. |
| Description | network hardware |
| PIID + Modification | 12665820F0010 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 19, 2020 |
| Effective Date | September 19, 2020 |
| Modified Date | Sat Sep 19 2020 03:47:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USDA: ARS; usda ars pa gfhnrc |
| Requesting Office | USDA: ARS; usda ars pa gfhnrc |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Major Program Code | sewp v |
| Obligated Amount | Change: $61,609.35 USD, Total: $61,609.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $61,609.35 USD, Total: $61,609.35 USD |
| Potential Value "Base and All Options Value" | Change: $61,609.35 USD, Total: $61,609.35 USD |
Award 318 of 500
| Vendor | FCN, Inc. |
| Description | network label printers |
| PIID + Modification | 15JC1V20F00000069 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 19, 2020 |
| Effective Date | September 19, 2020 |
| Modified Date | Sat Sep 19 2020 20:57:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $26,722.62 USD, Total: $26,722.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,722.62 USD, Total: $26,722.62 USD |
| Potential Value "Base and All Options Value" | Change: $26,722.62 USD, Total: $26,722.62 USD |
Award 319 of 500
| Vendor | FCN, Inc. |
| Description | cloud access security broker solution |
| PIID + Modification | HHSF223201710277W (P00003) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 18, 2020 |
| Effective Date | September 5, 2017 |
| Modified Date | Fri Sep 18 2020 14:32:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | HHS: FDA; fda office of acq grant svcs |
| Requesting Office | HHS: FDA; fda office of acq grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208522255 united states |
| Obligated Amount | Change: $1,087,270.70 USD, Total: $4,486,882.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,087,270.70 USD, Total: $4,486,882.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,574,153.50 USD |
Award 320 of 500
| Vendor | FCN, Inc. |
| Description | cisco smartnet maintenance for arsnet |
| PIID + Modification | 1232SB18F0324 (P00003) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 18, 2020 |
| Effective Date | September 25, 2018 |
| Modified Date | Fri Sep 18 2020 11:01:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USDA: ARS; usda ars afm apd |
| Requesting Office | USDA: ARS; usda ars rom ocio |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $352,119.81 USD, Total: $1,061,928.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $352,119.81 USD, Total: $1,061,928.00 USD |
| Potential Value "Base and All Options Value" | Change: $51,149.32 USD, Total: $1,335,111.58 USD |
Award 321 of 500
| Vendor | FCN, Inc. |
| Description | amb#18296. new award for opa hootsuite licenses on gsa it schedule 70. contract is a base year + two 1-year option periods. contract funded pop: 09/21/20-09/20/21.acor charlene booth, charlene.booth@ice.dhs.gov |
| PIID + Modification | 70CTD020FR0000270 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 16:34:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $508,832.48 USD, Total: $508,832.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $508,832.48 USD, Total: $508,832.48 USD |
| Potential Value "Base and All Options Value" | Change: $508,832.48 USD, Total: $508,832.48 USD |
Award 322 of 500
| Vendor | FCN, Inc. |
| Description | netapp filer lifecycle replacement |
| PIID + Modification | AG32SBD170317 (3) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 18, 2020 |
| Effective Date | September 25, 2017 |
| Modified Date | Fri Sep 18 2020 11:24:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | USDA: ARS; usda ars afm apd |
| Requesting Office | USDA: ARS; usda ars nal |
| Contract Action Type | delivery order |
| Place of Performance | beltsville, maryland 207051003 united states |
| Obligated Amount | Change: $87,522.00 USD, Total: $350,088.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $87,522.00 USD, Total: $350,088.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $437,610.00 USD |
Award 323 of 500
| Vendor | FCN, Inc. |
| Description | the purpose of this purchase is for cisco ids maintenance for the soc. quote # mn090920b has been incorporated by reference. deliver to david ungar, david.r.ungar@nasa.gov, 321-867-3547 |
| PIID + Modification | 80ARC020F0109 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 16:43:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $316,826.06 USD, Total: $316,826.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $316,826.06 USD, Total: $316,826.06 USD |
| Potential Value "Base and All Options Value" | Change: $316,826.06 USD, Total: $316,826.06 USD |
Award 324 of 500
| Vendor (as written) | fcn |
| Vendor (normalized) | FCN, Inc. |
| Description | supply of computers |
| PIID + Modification | 70CMSD20FC0000076 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Oct 30 2020 11:21:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | bpa call |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $315,433.00 USD, Total: $315,433.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $315,433.00 USD, Total: $315,433.00 USD |
| Potential Value "Base and All Options Value" | Change: $315,433.00 USD, Total: $315,433.00 USD |
Award 325 of 500
| Vendor | FCN, Inc. |
| Description | hashicorp's terraform software |
| PIID + Modification | 2032H519F00830 (P00002) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 18, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Fri Sep 18 2020 07:51:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | kearneysville, west virginia 254305918 united states |
| Obligated Amount | Change: $45,600.00 USD, Total: $91,200.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,600.00 USD, Total: $91,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $228,000.00 USD |
Award 326 of 500
| Vendor | FCN, Inc. |
| Description | internal revenue service criminal investigation (irs-ci) zixmail maintenance renewal |
| PIID + Modification | 2032H520F00749 (0) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 18, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 21 2020 09:58:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $71,280.64 USD, Total: $71,280.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $71,280.64 USD, Total: $71,280.64 USD |
| Potential Value "Base and All Options Value" | Change: $213,841.92 USD, Total: $213,841.92 USD |
Award 327 of 500
| Vendor | FCN, Inc. |
| Description | vmware license renewal and promise hardware maintenance |
| PIID + Modification | 2032H518F01283 (P00003) |
| Parent PIID + Modification | NNG15SC71B (26) |
| Signed Date | September 18, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Sep 18 2020 15:12:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | vienna, virginia 221821313 united states |
| Obligated Amount | Change: $32,087.32 USD, Total: $99,284.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-37,641.36 USD, Total: $99,284.18 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $136,925.54 USD |
Award 328 of 500