Award 0 of 250

Identifiers	Procurement Instrument Modification 61320620F0072 P00001 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: CPSC Department as written: "CONSUMER PRODUCT SAFETY COMMISSION" Agency as written: "CONSUMER PRODUCT SAFETY COMMISSION" Office: CONSUMER PRODUCT SAFETY COMMISSION
Requesting Office	Agency: CPSC Department as written: "CONSUMER PRODUCT SAFETY COMMISSION" Agency as written: "CONSUMER PRODUCT SAFETY COMMISSION" Office: CONSUMER PRODUCT SAFETY
Description	CISCO HARDWARE MAINTENANCE RENEWAL
Place of Performance	BETHESDA, MARYLAND 208141009 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 15, 2021 August 21, 2020 January 15, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 109,916.95 109,916.95 109,916.95

Award 1 of 250

Identifier	Procurement Instrument Modification 95170021C0025 0 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: USAGM / BBG Department as written: "UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG" Agency as written: "UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG" Office: OFFICE OF CONTRACTS
Requesting Office	Agency: USAGM / BBG Department as written: "UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG" Agency as written: "UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG" Office: TSI, INFO TECH (IT)(T009/1081)
Description	NETAPPS SERVICE PURCHASE
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202370001 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified January 15, 2021 February 1, 2021 January 15, 2021
Values (USD)	Obligated Exercised Potential Modification 376,376.00 376,376.00 738,406.17 Total 376,376.00 376,376.00 738,406.17

Award 2 of 250

Identifiers	Procurement Instrument Modification 2032H520F00425 P00003 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Requesting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: CHIEF INFORMATION OFFICER
Description	MONTHLY MAINTENANCE AND CLICK CHARGES
Place of Performance	LANHAM, MARYLAND 207061002 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 15, 2021 July 17, 2020 January 15, 2021
Values (USD)	Obligated Exercised Potential Modification 816,654.24 816,654.24 0.00 Total 1,642,274.52 1,642,274.52 7,419,791.16

Award 3 of 250

Identifiers	Procurement Instrument Modification 12FPC219F0025 P00001 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: USDA: FPaC Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FARM PRODUCTION AND CONSERVATION BUSINESS CENTER" Office: FPAC BUS CNTR-ACQ DIV-OPS BRA-SEC 1
Requesting Office	Agency: USDA: FAS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FOREIGN AGRICULTURAL SERVICE" Office: FAS-INFORMATION TECH
Description	THE PURPOSE OF THIS MODIFICATION IS TO (A) DE-OBLIGATE THE CONTRACT BY $24,239.25 AND (B) CLOSEOUT THIS CONTRACT PURSUANT TO FAR 4.804-1(A)(1) "CLOSEOUT BY THE OFFICE ADMINISTERING THE CONTRACT" - FILES FOR CONTRACTS USING SIMPLIFIED ACQUIS
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 14, 2021 February 8, 2019 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification -24,239.25 -24,239.25 -24,239.25 Total 0.00 0.00 0.00

Award 4 of 250

Identifiers	Procurement Instrument Modification 70CMSD18FC0000047 P00001 Link Parent 70CTD018A00000003 P00014 Link
Vendor	FCN, Inc. Vendor as written: "FCN", DUNS: 615378007
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: MISSION SUPPORT DALLAS
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: OFFICE OF TRAINING AND DEVELOPMENT
Description	PURCHASING HP PRODESK
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	computer refresh bpa
Dates	Signed Effective Last Modified January 14, 2021 July 13, 2018 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 10,224.64 10,224.64 10,224.64

Award 5 of 250

Identifiers	Procurement Instrument Modification 2032H520F00914 P00001 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Requesting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: CHIEF INFORMATION OFFICER
Description	SECURE ZIP WINDOWS SERVER 14 RENEWAL MAINTENANCE
Place of Performance	LANHAM, MARYLAND 207061348 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 14, 2021 October 1, 2020 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 40,805.93 40,805.93 40,805.93 Total 40,805.93 79,950.93 79,950.93

Award 6 of 250

Identifiers	Procurement Instrument Modification 70CMSD18FC0000034 P00001 Link Parent 70CTD018A00000003 P00014 Link
Vendor	FCN, Inc. Vendor as written: "FCN", DUNS: 615378007
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: MISSION SUPPORT DALLAS
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: HSI - HQ - DIV 1
Description	PURCHASE OF 7 HP ELITEBOOK 850 G4 LAPTOPS
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	computer refresh bpa
Dates	Signed Effective Last Modified January 14, 2021 June 14, 2018 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 10,086.37 10,086.37 10,086.37

Award 7 of 250

Identifiers	Procurement Instrument Modification 2031ZB20F00006 P00002 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: BEP Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "BUREAU OF ENGRAVING AND PRINTING" Office: BEP OFFICE OF ACQUISITION
Requesting Office	Agency: Treasury: BEP Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "BUREAU OF ENGRAVING AND PRINTING" Office: OFFICE OF CRIT INFRA IT SECURITY
Description	FUND OPTION ONE
Place of Performance	ROCKVILLE, MARYLAND 208521001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 14, 2021 January 27, 2020 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 58,978.41 0.00 0.00 Total 117,956.82 117,956.82 176,935.23

Award 8 of 250

Identifiers	Procurement Instrument Modification 20343018F00037 P00003 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: BFS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "BUREAU OF THE FISCAL SERVICE" Office: ARC DIV PROC SVCS - CFPB
Requesting Office	Agency: CFPB Department as written: "CONSUMER FINANCIAL PROTECTION BUREAU" Agency as written: "CONSUMER FINANCIAL PROTECTION BUREAU" Office: CONSUMER FINANCE PROTECTION BUREAU
Description	PROVAR AUTOMATED TESTING TOOL FOR CFPB - OPTION YEAR 3
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 14, 2021 January 20, 2018 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 67,496.00 84,146.00 0.00 Total 263,668.00 296,968.00 1,353,939.00

Award 9 of 250

Identifiers	Procurement Instrument Modification 19GE2120F1365 P00002 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: U.S. EMBASSY BERLIN
Requesting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: BUREAU OF EUROPEAN AND EURASIAN AFF
Description	VDI SERVICE UPGRADE
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 14, 2021 July 30, 2020 January 15, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 86,710.00 86,710.00 86,710.00

Award 10 of 250

Identifiers	Procurement Instrument Modification 2031JW21F00049 0 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: OCC Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "OFFICE OF THE COMPTROLLER OF THE CURRENCY" Office: COMPTROLLER OF CURRENCY ACQS
Requesting Office	Agency: Treasury: OCC Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "OFFICE OF THE COMPTROLLER OF THE CURRENCY" Office: OFFICE OF MANAGEMENT CFO
Description	NETWORK STORAGE EQUIPMENT AND SOFTWARE REFRESH
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202190003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 14, 2021 January 14, 2021 January 15, 2021
Values (USD)	Obligated Exercised Potential Modification 1,142,000.00 1,142,000.00 5,282,000.00 Total 1,142,000.00 1,142,000.00 5,282,000.00

Award 11 of 250

Identifiers	Procurement Instrument Modification 70CTD020FC0000053 P00002 Link Parent 70CTD018A00000003 P00014 Link
Vendor	FCN, Inc. Vendor as written: "FCN", DUNS: 615378007
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: INFORMATION TECHNOLOGY DIVISION
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: CIO BUSINESS RESOURCE MANAGEMENT
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.
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	computer refresh bpa
Dates	Signed Effective Last Modified January 14, 2021 June 10, 2020 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 53,218.60 53,218.60 53,218.60

Award 12 of 250

Identifiers	Procurement Instrument Modification 19AQMM20F4597 P00001 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: ACQUISITIONS - AQM MOMENTUM
Requesting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: BUREAU OF INFORMATION RESOURCE MGT
Description	UPDATING POP END DATE.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205200001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 13, 2021 September 30, 2020 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 349,919.57 349,919.57 349,919.57

Award 13 of 250

Identifiers	Procurement Instrument Modification 205AE920F00062 P00003 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: MIDWEST REGION
Requesting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: CHIEF INFORMATION OFFICER
Description	ZOOM GOVERNMENT PLATFORM LICENSES
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 13, 2021 June 15, 2020 January 13, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 124,750.00 124,750.00 124,750.00

Award 14 of 250

Identifiers	Procurement Instrument Modification 1232SB18F0324 P00005 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: USDA: ARS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "AGRICULTURAL RESEARCH SERVICE" Office: USDA ARS AFM APD
Requesting Office	Agency: USDA: ARS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "AGRICULTURAL RESEARCH SERVICE" Office: USDA ARS ROM OCIO
Description	CISCO SMARTNET MAINTENANCE FOR ARSNET
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 12, 2021 September 25, 2018 January 12, 2021
Values (USD)	Obligated Exercised Potential Modification 9,086.71 9,086.71 9,086.71 Total 1,094,814.19 1,094,814.19 1,367,997.77

Award 15 of 250

Identifiers	Procurement Instrument Modification 9531CB20F0049 P00001 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: CFPB Department as written: "CONSUMER FINANCIAL PROTECTION BUREAU" Agency as written: "CONSUMER FINANCIAL PROTECTION BUREAU" Office: CONSUMER FINANCE PROTECTION BUREAU
Requesting Office	Agency: CFPB Department as written: "CONSUMER FINANCIAL PROTECTION BUREAU" Agency as written: "CONSUMER FINANCIAL PROTECTION BUREAU" Office: CONSUMER FINANCE PROTECTION BUREAU
Description	EXERCISE OPTION PERIOD 1 FOR POSTGRES LICENSES
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205520003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 11, 2021 February 19, 2020 January 11, 2021
Values (USD)	Obligated Exercised Potential Modification 157,890.00 157,890.00 0.00 Total 312,645.00 312,645.00 312,645.00

Award 16 of 250

Identifiers	Procurement Instrument Modification 2032H520F00017 P00003 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Requesting Office	Agency: Treasury: DO Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "DEPARTMENTAL OFFICES" Office: CHIEF INFORMATION OFFICER
Description	OPEN-TEXT EMAIL ARCHIVING AND MICROSOFT EXCHANGE MAINTENANCE SUPPORT. EXERCISE OPTION PERIOD 1 FROM 10/01/2020-09/30/2021
Place of Performance	ROCKVILLE, MARYLAND 208521729 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 11, 2021 October 1, 2019 January 12, 2021
Values (USD)	Obligated Exercised Potential Modification 78,448.91 0.00 0.00 Total 153,144.00 412,772.89 825,545.78

Award 17 of 250

Identifiers	Procurement Instrument Modification HHSN30200002 P00001 Link Parent HHSN316201500046W P00009 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NHGRI
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NHGRI
Description	COMPUTER SUPPLIES. THIS WAS A DOUBLE OBLIGATION
Place of Performance	BETHESDA, MARYLAND 208920001 UNITED STATES
Action Type	Delivery Order
Major Program Code	chief information officer - commodities and solutions
Dates	Signed Effective Last Modified January 11, 2021 December 9, 2016 January 12, 2021
Values (USD)	Obligated Exercised Potential Modification -20,298.80 -20,298.80 -20,298.80 Total 0.00 0.00 0.00

Award 18 of 250

Identifiers	Procurement Instrument Modification 70CMSD20FR0000016 P00001 Link Parent HSHQDC13D00017 0 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: MISSION SUPPORT DALLAS
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: HSI - HQ- DIV 4
Description	COMPUTERS
Place of Performance	FAIRFAX, VIRGINIA 220302514 UNITED STATES
Action Type	Delivery Order
Major Program Code	firstsource ii
Dates	Signed Effective Last Modified January 8, 2021 February 20, 2020 January 8, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 340,380.00 340,380.00 340,380.00

Award 19 of 250

Identifiers	Procurement Instrument Modification 20341521F00010 0 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: BFS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "BUREAU OF THE FISCAL SERVICE" Office: ARC DIV PROC SVCS - DO
Requesting Office	Agency: Treasury: DO Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "DEPARTMENTAL OFFICES" Office: OFC FIN RESEARCH/FSOC
Description	CONSOLIDATION OF WEB CERTS AND ASSOCIATE SOFTWARE
Place of Performance	ROCKVILLE, MARYLAND 208521741 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 7, 2021 January 7, 2021 January 11, 2021
Values (USD)	Obligated Exercised Potential Modification 74,583.50 74,583.50 226,055.10 Total 74,583.50 74,583.50 226,055.10

Award 20 of 250

Identifiers	Procurement Instrument Modification 70CMSD20FC0000029 P00001 Link Parent 70CTD018A00000003 P00014 Link
Vendor	FCN, Inc. Vendor as written: "FCN", DUNS: 615378007
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: MISSION SUPPORT DALLAS
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: HSI - HQ- DIV 4
Description	COMPUTERS
Place of Performance	BRUNSWICK, GEORGIA 315242002 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	computer refresh bpa
Dates	Signed Effective Last Modified January 7, 2021 June 19, 2020 January 7, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 263,245.50 263,245.50 263,245.50

Award 21 of 250

Identifiers	Procurement Instrument Modification 70CMSD21FC0000001 0 Link Parent 70CTD018A00000003 P00014 Link
Vendor	FCN, Inc. Vendor as written: "FCN", DUNS: 615378007
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: MISSION SUPPORT DALLAS
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: ICE INTELLIGENCE
Description	LAPTOPS AND ACCESSORIES
Place of Performance	ROCKVILLE, MARYLAND 208521741 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	computer refresh bpa
Dates	Signed Effective Last Modified January 7, 2021 January 7, 2021 January 7, 2021
Values (USD)	Obligated Exercised Potential Modification 41,737.20 41,737.20 41,737.20 Total 41,737.20 41,737.20 41,737.20

Award 22 of 250

Identifiers	Procurement Instrument Modification 9531CB20F0005 P00004 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: CFPB Department as written: "CONSUMER FINANCIAL PROTECTION BUREAU" Agency as written: "CONSUMER FINANCIAL PROTECTION BUREAU" Office: CONSUMER FINANCE PROTECTION BUREAU
Requesting Office	Agency: CFPB Department as written: "CONSUMER FINANCIAL PROTECTION BUREAU" Agency as written: "CONSUMER FINANCIAL PROTECTION BUREAU" Office: CONSUMER FINANCE PROTECTION BUREAU
Description	CLOUD HOSTING SERVICES (AWS) - MODIFICATION TO ADD (AND FUND) AKAMAI SECURITY INFORMATION EVENT MANAGER (SIEM)
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 7, 2021 December 1, 2019 January 7, 2021
Values (USD)	Obligated Exercised Potential Modification 8,700.00 8,700.00 165,300.00 Total 2,008,700.00 2,878,717.70 15,742,453.70

Award 23 of 250

Identifiers	Procurement Instrument Modification 24322621F0024 0 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: OPM Department as written: "OFFICE OF PERSONNEL MANAGEMENT" Agency as written: "OFFICE OF PERSONNEL MANAGEMENT" Office: OPM DC CENTRAL OFFICE CONTRACTING
Requesting Office	Agency: OPM Department as written: "OFFICE OF PERSONNEL MANAGEMENT" Agency as written: "OFFICE OF PERSONNEL MANAGEMENT" Office: OFC OF THE CHIEF INFORMATION OFCR
Description	NETAPP SUPPORT RENEWAL
Place of Performance	BOYERS, PENNSYLVANIA 160160025 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 6, 2021 January 6, 2021 January 7, 2021
Values (USD)	Obligated Exercised Potential Modification 658,060.58 658,060.58 658,060.58 Total 658,060.58 658,060.58 658,060.58

Award 24 of 250

Identifiers	Procurement Instrument Modification 70VT1521F00002 0 Link Parent HSHQDC13D00017 0 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: DHS: OIG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE INSPECTOR GENERAL" Office: OFFICE INSPECTOR GENERAL
Requesting Office	Agency: DHS: OIG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE INSPECTOR GENERAL" Office: OFFICE INSPECTOR GENERAL
Description	THE PURPOSE OF THIS ACTION IS TO AWARD A FOLLOW-ON CONTRACT FOR CLOUDERA SUPPORT.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200024294 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 6, 2021 January 6, 2021 January 6, 2021
Values (USD)	Obligated Exercised Potential Modification 155,606.00 155,606.00 155,606.00 Total 155,606.00 155,606.00 155,606.00

Award 25 of 250

Identifier	Procurement Instrument Modification 33301121PFP0008 0 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: National Gallery of Art Department as written: "NATIONAL GALLERY OF ART" Agency as written: "NATIONAL GALLERY OF ART" Office: NGA PROCUREMENT CONTRACTS
Requesting Office	Agency: National Gallery of Art Department as written: "NATIONAL GALLERY OF ART" Agency as written: "NATIONAL GALLERY OF ART" Office: NGA PROCUREMENT CONTRACTS
Description	FIRE EYE HARDWARE AND SOFTWARE MAINTENANCE
Place of Performance	HYATTSVILLE, MARYLAND 207853228 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified January 6, 2021 December 7, 2020 January 6, 2021
Values (USD)	Obligated Exercised Potential Modification 55,000.00 55,000.00 1,100,000.00 Total 55,000.00 55,000.00 1,100,000.00

Award 26 of 250

Identifiers	Procurement Instrument Modification 2032H521F00171 0 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Requesting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Description	THUNDERSTONE SEARCH APPLIANCE MAINTENANCE
Place of Performance	LANHAM, MARYLAND 207061348 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 5, 2021 January 11, 2021 January 6, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 14,595.28 43,785.84 Total 0.00 14,595.28 43,785.84

Award 27 of 250

Identifiers	Procurement Instrument Modification 70CTD018FC0000078 P00001 Link Parent 70CTD018A00000003 P00014 Link
Vendor	FCN, Inc. Vendor as written: "FCN", DUNS: 615378007
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: INFORMATION TECHNOLOGY DIVISION
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: OFFICE OF TRAINING AND DEVELOPMENT
Description	COMPUTER
Place of Performance	PHILADELPHIA, PENNSYLVANIA 191061006 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	computer refresh bpa
Dates	Signed Effective Last Modified January 4, 2021 May 30, 2018 January 4, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 8,248.38 8,248.38 8,248.38

Award 28 of 250

Identifiers	Procurement Instrument Modification 2032H519F00161 P00002 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Requesting Office	Agency: Treasury: DO Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "DEPARTMENTAL OFFICES" Office: CHIEF INFORMATION OFFICER
Description	ZIX GATEWAY ENTERPRISE 01/212019- 01/20/2023
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 4, 2021 January 21, 2019 January 5, 2021
Values (USD)	Obligated Exercised Potential Modification 118,381.50 355,144.50 473,526.00 Total 355,144.50 591,907.50 947,052.00

Award 29 of 250

Identifiers	Procurement Instrument Modification 75N93018F00018 P00002 Link Parent HHSN316201500046W P00009 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NIAID
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NIAID
Description	HIGH PERFORMANCE COMPUTING (HPC) ENTERPRISE STORAGE REFRESH. PERFORMANCE PERIOD EXTENSION.
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Delivery Order
Major Program Code	chief information officer - commodities and solutions
Dates	Signed Effective Last Modified January 4, 2021 June 26, 2018 January 4, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,521,612.74 1,521,612.74 1,521,612.74

Award 30 of 250

Identifiers	Procurement Instrument Modification 12314421F0102 0 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: USDA: Administration Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "USDA, DEPARTMENTAL ADMINISTRATION" Office: USDA, OCP-POD-ACQ-MGMT-BRANCH-FTC
Requesting Office	Agency: USDA: FNS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FOOD AND NUTRITION SERVICE" Office: USDA FNS
Description	I7 21 01 (APR-21-0081) SMARTNET MAINTENANCE
Place of Performance	ROCKVILLE, MARYLAND 208521741 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 31, 2020 January 1, 2021 December 31, 2020
Values (USD)	Obligated Exercised Potential Modification 314,255.09 314,255.09 314,255.09 Total 314,255.09 314,255.09 314,255.09

Award 31 of 250

Identifiers	Procurement Instrument Modification 2032H521F00162 0 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Requesting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: CHIEF INFORMATION OFFICER
Description	TABLEAU SUPPORT AND MAINTENANCE
Place of Performance	LANHAM, MARYLAND 207061809 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 31, 2020 December 31, 2020 December 31, 2020
Values (USD)	Obligated Exercised Potential Modification 806,112.00 806,112.00 806,112.00 Total 806,112.00 806,112.00 806,112.00

Award 32 of 250

Identifiers	Procurement Instrument Modification 2032H521F00163 0 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Requesting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: CHIEF INFORMATION OFFICER
Description	SAP / IFS MAINTENANCE RENEWAL
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202240001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 30, 2020 January 1, 2021 December 30, 2020
Values (USD)	Obligated Exercised Potential Modification 1,230,024.00 1,230,024.00 6,213,424.00 Total 1,230,024.00 1,230,024.00 6,213,424.00

Award 33 of 250

Identifiers	Procurement Instrument Modification 2032H518F00068 P00005 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Requesting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: CHIEF INFORMATION OFFICER
Description	RENEWAL OF BASIC DOCUMENTUM SOFTWARE AND MAINTENANCE
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 30, 2020 January 1, 2018 December 30, 2020
Values (USD)	Obligated Exercised Potential Modification 405,974.47 405,974.47 405,974.47 Total 3,240,144.13 3,240,144.13 3,240,144.13

Award 34 of 250

Identifiers	Procurement Instrument Modification 70CTD021FC0000002 P00001 Link Parent 70CTD018A00000003 P00014 Link
Vendor	FCN, Inc. Vendor as written: "FCN", DUNS: 615378007
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: INFORMATION TECHNOLOGY DIVISION
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: CIO OPERATIONS DIVISION
Description	COMPUTERS
Place of Performance	ATLANTA, GEORGIA 303033709 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	computer refresh bpa
Dates	Signed Effective Last Modified December 30, 2020 October 29, 2020 December 30, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,739.66 1,739.66 1,739.66

Award 35 of 250

Identifiers	Procurement Instrument Modification 70CTD020FC0000036 P00001 Link Parent 70CTD018A00000003 P00014 Link
Vendor	FCN, Inc. Vendor as written: "FCN", DUNS: 615378007
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: INFORMATION TECHNOLOGY DIVISION
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: INFORMATION TECHNOLOGY DIVISION
Description	BPA COMPUTER
Place of Performance	WOBURN, MASSACHUSETTS 018014575 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	computer refresh bpa
Dates	Signed Effective Last Modified December 30, 2020 May 14, 2020 December 30, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 5,098.10 5,098.10 5,098.10

Award 36 of 250

Identifiers	Procurement Instrument Modification 2032H521F00148 0 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Requesting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: DEPT OF TREASURY IRS
Description	SECURE CRT/FX SW MAINTENANCE
Place of Performance	ROCKVILLE, MARYLAND 208521741 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 29, 2020 January 1, 2021 December 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 33,284.21 99,852.63 Total 0.00 33,284.21 99,852.63

Award 37 of 250

Identifiers	Procurement Instrument Modification 2033H621F00068 0 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: BFS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "BUREAU OF THE FISCAL SERVICE" Office: FISCAL SERVICE
Requesting Office	Agency: Treasury: BFS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "BUREAU OF THE FISCAL SERVICE" Office: OFFICE OF INFORMATION TECHNOLOGY
Description	COLOCATION DATA CENTER HOSTING FOR ISS
Place of Performance	REDWOOD CITY, CALIFORNIA 940651562 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 29, 2020 January 1, 2021 January 4, 2021
Values (USD)	Obligated Exercised Potential Modification 614,541.13 614,541.13 6,754,539.99 Total 614,541.13 614,541.13 6,754,539.99

Award 38 of 250

Identifiers	Procurement Instrument Modification 2033H618F00008 P00009 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: BFS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "BUREAU OF THE FISCAL SERVICE" Office: FISCAL SERVICE
Requesting Office	Agency: Treasury: BFS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "BUREAU OF THE FISCAL SERVICE" Office: OFFICE OF INFORMATION TECHNOLOGY
Description	DELL EMC BROCADE MAINTENANCE
Place of Performance	PARKERSBURG, WEST VIRGINIA 261065312 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 29, 2020 October 1, 2017 December 29, 2020
Values (USD)	Obligated Exercised Potential Modification -331,050.07 -331,050.07 0.00 Total 1,934,864.87 1,934,864.87 3,409,304.92

Award 39 of 250

Identifiers	Procurement Instrument Modification 70RTAC21FR0000001 P00001 Link Parent HSHQDC13D00017 0 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: DHS: OPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF PROCUREMENT OPERATIONS" Office: INFO TECH ACQ CENTER
Requesting Office	Agency: DHS: OCIO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF INFORMATION OFFICER" Office: OFC OF THE CHIEF INFORMATION OFCR
Description	FULLY FUND THE MAINTENANCE/RENEWAL OF INFOBLOX LICENSES
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Delivery Order
Major Program Code	firstsource ii
Dates	Signed Effective Last Modified December 29, 2020 November 1, 2020 December 29, 2020
Values (USD)	Obligated Exercised Potential Modification 168,034.33 0.00 0.00 Total 201,641.20 201,641.20 201,641.20

Award 40 of 250

Identifiers	Procurement Instrument Modification TIRNO17T00010 7 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Requesting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: CHIEF INFORMATION OFFICER
Description	ACCESSDATA FTK STANDALONE SOFTWARE MAINTENANCE AND SUPPORT (SMS) RENEWAL.
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 29, 2020 January 1, 2017 December 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 420,000.00 1,050,000.00 1,155,000.00

Award 41 of 250

Identifier	Procurement Instrument Modification 20340921P00052 P00001 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: BFS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "BUREAU OF THE FISCAL SERVICE" Office: ARC DIV PROC SVCS - MINT
Requesting Office	Agency: Treasury: Mint Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "UNITED STATES MINT" Office: US MINT HEADQUARTERS
Description	RENEW FIREEYE MAINTENANCE AND SUPPORT
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200014784 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified December 29, 2020 November 1, 2020 December 30, 2020
Values (USD)	Obligated Exercised Potential Modification 10,692.84 10,692.84 10,692.84 Total 130,257.86 130,257.86 130,257.86

Award 42 of 250

Identifiers	Procurement Instrument Modification 12760420F0221 P00001 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: USDA: USFS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FOREST SERVICE" Office: USDA FS WO AQM IT SUPPORT BRANCH
Requesting Office	Agency: USDA: USFS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FOREST SERVICE" Office: USDA FS WO AQM IT SUPPORT BRANCH
Description	UPDATE PERIOD OF PERFORMANCE.
Place of Performance	ROCKVILLE, MARYLAND 208521741 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 28, 2020 September 15, 2020 December 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 6,365,867.00 6,365,867.00 6,365,867.00

Award 43 of 250

Identifiers	Procurement Instrument Modification 19FS1A21F0006 0 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: ACQUISITIONS - FSI
Requesting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: FOREIGN SERVICE INSTITUTE
Description	NETAPP PRODUCT SUPPORT RENEWAL
Place of Performance	ARLINGTON, VIRGINIA 222041586 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 23, 2020 January 1, 2021 December 28, 2020
Values (USD)	Obligated Exercised Potential Modification 100,074.28 100,074.28 100,074.28 Total 100,074.28 100,074.28 100,074.28

Award 44 of 250

Identifiers	Procurement Instrument Modification 2032H520F00031 P00002 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: NATIONAL OFFICE - PROCUREMENT OITA
Requesting Office	Agency: Treasury: IRS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "INTERNAL REVENUE SERVICE" Office: CHIEF INFORMATION OFFICER
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
Place of Performance	ROCKVILLE, MARYLAND 208524554 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 22, 2020 October 31, 2019 December 22, 2020
Values (USD)	Obligated Exercised Potential Modification 74,111.25 74,111.25 370,556.25 Total 148,222.50 148,222.50 741,112.50

Award 45 of 250

Identifiers	Procurement Instrument Modification 70VT1520F00009 P00001 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: DHS: OIG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE INSPECTOR GENERAL" Office: OFFICE INSPECTOR GENERAL
Requesting Office	Agency: DHS: OIG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE INSPECTOR GENERAL" Office: OFFICE INSPECTOR GENERAL
Description	MCAFEE MAINTENANCE AND SUPPORT.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205280001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 22, 2020 March 25, 2020 January 4, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 51,848.00 51,848.00 314,612.00

Award 46 of 250

Identifiers	Procurement Instrument Modification 50310219F0025 P00002 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: SEC Department as written: "SECURITIES AND EXCHANGE COMMISSION" Agency as written: "SECURITIES AND EXCHANGE COMMISSION" Office: SECURITIES AND EXCHANGE COMMISSION
Requesting Office	Agency: SEC Department as written: "SECURITIES AND EXCHANGE COMMISSION" Agency as written: "SECURITIES AND EXCHANGE COMMISSION" Office: SECURITIES AND EXCHANGE COMMISSION
Description	HEWLETT PACKARD (HP) HARDWARE (HW) MAINTENANCE
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205490004 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 22, 2020 December 27, 2018 December 22, 2020
Values (USD)	Obligated Exercised Potential Modification 44,161.35 44,161.35 -33,040.88 Total 217,508.61 217,508.61 371,913.07

Award 47 of 250

Identifiers	Procurement Instrument Modification 75N93021F00001 0 Link Parent HHSN316201500046W P00009 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NIAID
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NIAID
Description	STORAGEGRID EXPANSION & APF NETAPP NODE REPLACEMENT
Place of Performance	ROCKVILLE, MARYLAND 208521741 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 22, 2020 December 22, 2020 December 22, 2020
Values (USD)	Obligated Exercised Potential Modification 249,530.44 249,530.44 249,530.44 Total 249,530.44 249,530.44 249,530.44

Award 48 of 250

Identifiers	Procurement Instrument Modification 20343021F00007 0 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: BFS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "BUREAU OF THE FISCAL SERVICE" Office: ARC DIV PROC SVCS - CFPB
Requesting Office	Agency: CFPB Department as written: "CONSUMER FINANCIAL PROTECTION BUREAU" Agency as written: "CONSUMER FINANCIAL PROTECTION BUREAU" Office: CONSUMER FINANCE PROTECTION BUREAU
Description	BROCADE SUPPORT
Place of Performance	GRAND RAPIDS, MICHIGAN 495462427 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 22, 2020 December 22, 2020 December 23, 2020
Values (USD)	Obligated Exercised Potential Modification 29,062.56 29,062.56 29,062.56 Total 29,062.56 29,062.56 29,062.56

Award 49 of 250

Identifiers	Procurement Instrument Modification HSCETE15J00565 P00001 Link Parent HSHQDC13D00017 0 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: INFORMATION TECHNOLOGY DIVISION
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: DHS INVESTIGATIONS SAC WASH DC
Description	ADP EQUIPMENT
Place of Performance	ROCKVILLE, MARYLAND 208524554 UNITED STATES
Action Type	Delivery Order
Major Program Code	firstsource ii
Dates	Signed Effective Last Modified December 21, 2020 September 4, 2015 December 21, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 9,720.00 9,720.00 9,720.00

Award 50 of 250

Identifiers	Procurement Instrument Modification 12639521F0164 0 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: USDA: APHIS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "ANIMAL AND PLANT HEALTH INSPECTION SERVICE" Office: USDA APHIS MRPBS
Requesting Office	Agency: USDA: AMS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "AGRICULTURAL MARKETING SERVICE" Office: USDA AMS 3J14
Description	TO PURCHASE ROUTERS, PORTS WITH LICENSES AS PER QUOTE: #FCN20201007-CC-173862 DATE: 12/16/2020 SEWP RFQ: 173862
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202500001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 18, 2020 December 18, 2020 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 96,484.80 96,484.80 96,484.80 Total 96,484.80 96,484.80 96,484.80

Award 51 of 250

Identifiers	Procurement Instrument Modification 70CTD021FC0000008 0 Link Parent 70CTD018A00000003 P00014 Link
Vendor	FCN, Inc. Vendor as written: "FCN", DUNS: 615378007
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: INFORMATION TECHNOLOGY DIVISION
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: INFORMATION TECHNOLOGY DIVISION
Description	AMB0018428, APFS N/A, TO PURCHASE 50 ZBOOK 15 G6 MOBILE WORKSTATIONS FOR T-8 DEVELOPMENT TEAM. CONTRACT TBD, POP 1 YR FROM AWARD. ACOR: JONICA WOODY, JONICA.L.WOODY@ICE.DHS.GOV, 202-732-2064.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205360001 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	computer refresh bpa
Dates	Signed Effective Last Modified December 18, 2020 December 18, 2020 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 191,732.40 191,732.40 191,732.40 Total 191,732.40 191,732.40 191,732.40

Award 52 of 250

Identifiers	Procurement Instrument Modification 1232SB18F0324 P00004 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: USDA: ARS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "AGRICULTURAL RESEARCH SERVICE" Office: USDA ARS AFM APD
Requesting Office	Agency: USDA: ARS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "AGRICULTURAL RESEARCH SERVICE" Office: USDA ARS ROM OCIO
Description	CISCO SMARTNET MAINTENANCE FOR ARSNET
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 18, 2020 September 25, 2018 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 23,799.48 23,799.48 23,799.48 Total 1,085,727.48 1,085,727.48 1,358,911.06

Award 53 of 250

Identifiers	Procurement Instrument Modification 80NSSC20F1673 P00002 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA SHARED SERVICES CENTER
Description	THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO: 1. CHANGE THE DATE FOR OBLIGATION # 2 FROM 12/31/2020 TO 01/31/2021. 2. INCORPORATE NFS 1852.232-77 LIMITATION OF FUNDS (MAR 1989) IN FULL TEXT
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 18, 2020 September 30, 2020 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 50,000.00 430,000.00 430,000.00

Award 54 of 250

Identifiers	Procurement Instrument Modification 70CMSD19FC0000063 P00001 Link Parent 70CTD018A00000003 P00014 Link
Vendor	FCN, Inc. Vendor as written: "FCN", DUNS: 615378007
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: MISSION SUPPORT DALLAS
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: HSI - HQ- DIV 4
Description	COMPUTERS
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	computer refresh bpa
Dates	Signed Effective Last Modified December 17, 2020 September 26, 2019 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 14,107.95 14,107.95 14,107.95

Award 55 of 250

Identifiers	Procurement Instrument Modification 70CTD020FC0000017 P00001 Link Parent 70CTD018A00000003 P00014 Link
Vendor	FCN, Inc. Vendor as written: "FCN", DUNS: 615378007
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: INFORMATION TECHNOLOGY DIVISION
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: INFORMATION TECHNOLOGY DIVISION
Description	HP BPA EQUIPMENT
Place of Performance	CORPUS CHRISTI, TEXAS 784011773 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	computer refresh bpa
Dates	Signed Effective Last Modified December 17, 2020 February 11, 2020 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 8,341.20 8,341.20 8,341.20

Award 56 of 250

Identifiers	Procurement Instrument Modification 70B04C21F00000058 0 Link Parent HSHQDC13D00017 0 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: DHS CUSTOMES AND BORDER PROTECTION
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: OFFICE OF INFO AND TECH (CIO)
Description	SERVER MAINTENANCE
Place of Performance	SPRINGFIELD, VIRGINIA 221531301 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 17, 2020 December 18, 2020 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 6,356.80 6,356.80 6,356.80 Total 6,356.80 6,356.80 6,356.80

Award 57 of 250

Identifiers	Procurement Instrument Modification 70CMSD19FC0000039 P00001 Link Parent 70CTD018A00000003 P00014 Link
Vendor	FCN, Inc. Vendor as written: "FCN", DUNS: 615378007
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: MISSION SUPPORT DALLAS
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: HSI - HQ- DIV 4
Description	COMPUTER
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	computer refresh bpa
Dates	Signed Effective Last Modified December 17, 2020 August 9, 2019 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 24,200.00 24,200.00 24,200.00

Award 58 of 250

Identifiers	Procurement Instrument Modification 70CMSD19FC0000049 P00001 Link Parent 70CTD018A00000003 P00014 Link
Vendor	FCN, Inc. Vendor as written: "FCN", DUNS: 615378007
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: MISSION SUPPORT DALLAS
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: HSI - HQ- DIV 4
Description	COMPUTERS
Place of Performance	ROCKVILLE, MARYLAND 208521827 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	computer refresh bpa
Dates	Signed Effective Last Modified December 17, 2020 September 6, 2019 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 55,797.50 55,797.50 55,797.50

Award 59 of 250

Identifiers	Procurement Instrument Modification 20343121F00005 0 Link Parent NNG15SC71B 26 Link
Vendor	FCN, Inc. DUNS: 615378007
Contracting Office	Agency: Treasury: BFS Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "BUREAU OF THE FISCAL SERVICE" Office: ARC DIV PROC SVCS - IAF
Requesting Office	Agency: EOP: IAF Department as written: "EXECUTIVE OFFICE OF THE PRESIDENT" Agency as written: "INTER-AMERICAN FOUNDATION" Office: INTER-AMERICAN FOUNDATION
Description	ZOOM AND ZOOM WEBINAR
Place of Performance	SAN JOSE, CALIFORNIA 951131608 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 17, 2020 December 18, 2020 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 21,033.60 21,033.60 118,314.00 Total 21,033.60 21,033.60 118,314.00

Award 60 of 250