Fcn, Inc.
Retrieved and analyzed 0 filings.
Retrieved and analyzed 0 filings.
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.
Included alternate names:fcn fcn inc fcn incorporated friendship computer inc
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.
Amount Type:
Amount Type:
Maximum change in potential contract value: $94,431,770.49 USD
Sum of changes in potential contract values: $2,230,689,082.36 USD
Sum of changes in potential contract values: $2,230,689,082.36 USD
Award 0 of 500
FSS 47QTCA19D00CB (PO0023) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00CB (PO0023) |
| Signed Date | August 11, 2020 |
| Effective Date | May 22, 2019 |
| Modified Date | Tue Aug 11 2020 15:39:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 1 of 500
New DELIVERY ORDER 140D0420F0484 awarded to FCN, INC. for the amount of $57,650
| PIID + Modification | 140D0420F0484 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 11, 2020 |
| Effective Date | August 12, 2020 |
| Modified Date | Tue Aug 11 2020 17:33:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | advisory council on historic preservation; advisory council on historic preservation; advisory council on historic preser |
| Contract Action Type | delivery order |
| Description | fireeye mandiant subscription |
| Place of Performance | washington, district of columbia 200010004 united states |
| Obligated Amount | Change: $57,650.00 USD, Total: $57,650.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $57,650.00 USD, Total: $57,650.00 USD |
| Potential Value "Base and All Options Value" | Change: $246,450.00 USD, Total: $246,450.00 USD |
Award 2 of 500
DELIVERY ORDER HSSCCG17J00095 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | HSSCCG17J00095 (P00001) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | August 11, 2020 |
| Effective Date | August 30, 2017 |
| Modified Date | Tue Aug 11 2020 12:28:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | fireeyehx sw licenses |
| Place of Performance | washington, district of columbia 205290002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $112,100.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $112,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $112,100.00 USD |
Award 3 of 500
BPA CALL 70CTD020FC0000031 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD020FC0000031 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | August 11, 2020 |
| Effective Date | April 21, 2020 |
| Modified Date | Tue Aug 11 2020 11:29:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Description | amend 1 of 1 reason: needs to add quantity. justification: laptop purchase for office |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $65,145.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $65,145.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $65,145.30 USD |
Award 4 of 500
New DELIVERY ORDER 19GE2120F0790 awarded to FCN, INC. for the amount of $45,680.62
| PIID + Modification | 19GE2120F0790 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 11, 2020 |
| Effective Date | August 11, 2020 |
| Modified Date | Tue Aug 11 2020 08:01:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | State; u.s. embassy berlin |
| Requesting Office | State; bureau of european and eurasian aff |
| Contract Action Type | delivery order |
| Description | netapp 2240a replacement |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $45,680.62 USD, Total: $45,680.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $45,680.62 USD, Total: $45,680.62 USD |
| Potential Value "Base and All Options Value" | Change: $45,680.62 USD, Total: $45,680.62 USD |
Award 5 of 500
DELIVERY ORDER 2032H518F00976 (P00006) awarded to FCN, INC., was modified for the amount of $18,800
| PIID + Modification | 2032H518F00976 (P00006) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 10, 2020 |
| Effective Date | September 13, 2018 |
| Modified Date | Tue Aug 11 2020 09:59:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | hrconnect sw renewals |
| Place of Performance | washington, district of columbia 202200001 united states |
| Obligated Amount | Change: $18,800.00 USD, Total: $1,106,965.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,800.00 USD, Total: $3,289,697.42 USD |
| Potential Value "Base and All Options Value" | Change: $3,005,166.65 USD, Total: $13,062,996.98 USD |
Award 6 of 500
DELIVERY ORDER 20341418F00063 (P00004) awarded to FCN, INC., was modified for the amount of $80,000
| PIID + Modification | 20341418F00063 (P00004) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 10, 2020 |
| Effective Date | September 1, 2018 |
| Modified Date | Mon Aug 10 2020 12:34:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - ttb |
| Requesting Office | Treasury: TTB; office of administrator |
| Contract Action Type | delivery order |
| Description | aws for ttb |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | aws for ttb |
| Obligated Amount | Change: $80,000.00 USD, Total: $269,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $144,000.00 USD, Total: $432,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $720,000.00 USD |
Award 7 of 500
DELIVERY ORDER 9531CB19F0092 (P00002) awarded to FCN, INC., was modified for the amount of $2,439.11
| PIID + Modification | 9531CB19F0092 (P00002) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 10, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Aug 10 2020 09:22:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Description | funding and purchase of ps pre-paid services expiration date extension |
| Place of Performance | washington, district of columbia 205520003 united states |
| Obligated Amount | Change: $2,439.11 USD, Total: $140,096.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,439.11 USD, Total: $140,096.97 USD |
| Potential Value "Base and All Options Value" | Change: $2,439.11 USD, Total: $638,294.11 USD |
Award 8 of 500
New BPA CALL 70CMSD20FC0000049 awarded to FCN for the amount of $246,206.55
| PIID + Modification | 70CMSD20FC0000049 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 10 2020 14:19:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; ice intelligence |
| Contract Action Type | bpa call |
| Description | computers |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $246,206.55 USD, Total: $246,206.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $246,206.55 USD, Total: $246,206.55 USD |
| Potential Value "Base and All Options Value" | Change: $246,206.55 USD, Total: $246,206.55 USD |
Award 9 of 500
DELIVERY ORDER 140R2018F0069 (P00004) awarded to FCN, INC., was modified for the amount of $24,786
| PIID + Modification | 140R2018F0069 (P00004) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 10, 2020 |
| Effective Date | August 27, 2018 |
| Modified Date | Mon Aug 10 2020 17:21:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Interior: USBR; mp-regional office |
| Requesting Office | Interior: USBR; mp-regional office |
| Contract Action Type | delivery order |
| Description | cisco smartnet emergency responder (voip 911) |
| Place of Performance | sacramento, california 958251898 united states |
| Obligated Amount | Change: $24,786.00 USD, Total: $74,358.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,786.00 USD, Total: $74,358.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $123,930.00 USD |
Award 10 of 500
New DELIVERY ORDER 2032H520F00553 awarded to FCN, INC. for the amount of $48,186.02
| PIID + Modification | 2032H520F00553 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 10, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Tue Aug 11 2020 13:46:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | nexpose, metasploit and appspider premium software license and maintenance |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $48,186.02 USD, Total: $48,186.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,186.02 USD, Total: $48,186.02 USD |
| Potential Value "Base and All Options Value" | Change: $48,186.02 USD, Total: $48,186.02 USD |
Award 11 of 500
New BPA CALL 70CMSD20FC0000050 awarded to FCN for the amount of $43,131.27
| PIID + Modification | 70CMSD20FC0000050 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 10 2020 14:51:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq - div 1 |
| Contract Action Type | bpa call |
| Description | computers |
| Place of Performance | arlington, virginia 222091800 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $43,131.27 USD, Total: $43,131.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $43,131.27 USD, Total: $43,131.27 USD |
| Potential Value "Base and All Options Value" | Change: $43,131.27 USD, Total: $43,131.27 USD |
Award 12 of 500
New BPA CALL 70CMSD20FC0000037 awarded to FCN for the amount of $35,099.4
| PIID + Modification | 70CMSD20FC0000037 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 10 2020 07:25:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | bpa call |
| Description | laptop computer purchase |
| Place of Performance | fairfax, virginia 220305962 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $35,099.40 USD, Total: $35,099.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,099.40 USD, Total: $35,099.40 USD |
| Potential Value "Base and All Options Value" | Change: $35,099.40 USD, Total: $35,099.40 USD |
Award 13 of 500
DELIVERY ORDER 12661220F0021 (P00001) awarded to FCN, INC., was modified for the amount of $248.59
| PIID + Modification | 12661220F0021 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 8, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Sat Aug 08 2020 23:56:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | USDA: ARS; usda ars pa rrvarc |
| Requesting Office | USDA: ARS; usda ars pa rrvarc |
| Contract Action Type | delivery order |
| Description | switches |
| Place of Performance | fargo, north dakota 581022765 united states |
| Obligated Amount | Change: $248.59 USD, Total: $37,710.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $248.59 USD, Total: $37,710.69 USD |
| Potential Value "Base and All Options Value" | Change: $248.59 USD, Total: $37,710.69 USD |
Award 14 of 500
New DELIVERY ORDER 75F40120F80409 awarded to FCN, INC. for the amount of $238,709.93
| PIID + Modification | 75F40120F80409 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Tue Aug 11 2020 14:24:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | riverbed steelhead&cascade maintenance |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $238,709.93 USD, Total: $238,709.93 USD |
| Current Value "Base and Exercised Options Value" | Change: $238,709.93 USD, Total: $238,709.93 USD |
| Potential Value "Base and All Options Value" | Change: $752,534.68 USD, Total: $752,534.68 USD |
Award 15 of 500
BPA CALL 2032H519F00614 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 2032H519F00614 (P00001) |
| Parent PIID + Modification | 2032H518A00020 (P00011) |
| Signed Date | August 7, 2020 |
| Effective Date | August 20, 2019 |
| Modified Date | Fri Aug 07 2020 13:50:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | bpa call |
| Description | purchase of cisco 7841 ip for new hires- closeout do pursuant to far 4.804 |
| Place of Performance | rockville, maryland 208521729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $153,996.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $153,996.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $153,996.90 USD |
Award 16 of 500
New DELIVERY ORDER 15DDHQ20F00001306 awarded to FCN, INC. for the amount of $141,266.15
| PIID + Modification | 15DDHQ20F00001306 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Fri Aug 07 2020 14:48:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | netapp lab storage |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $141,266.15 USD, Total: $141,266.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $141,266.15 USD, Total: $141,266.15 USD |
| Potential Value "Base and All Options Value" | Change: $141,266.15 USD, Total: $141,266.15 USD |
Award 17 of 500
New DELIVERY ORDER 75N98020F00002 awarded to FCN, INC. for the amount of $40,325.21
| PIID + Modification | 75N98020F00002 (0) |
| Parent PIID + Modification | HHSN316201500046W (0) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Mon Aug 10 2020 10:36:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Description | hp elitebook 840 g6 and accessories |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $40,325.21 USD, Total: $40,325.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,325.21 USD, Total: $40,325.21 USD |
| Potential Value "Base and All Options Value" | Change: $40,325.21 USD, Total: $40,325.21 USD |
Award 18 of 500
New DELIVERY ORDER 2032H520F00485 awarded to FCN, INC. for the amount of $6,783
| PIID + Modification | 2032H520F00485 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 7, 2020 |
| Effective Date | August 8, 2020 |
| Modified Date | Fri Aug 07 2020 15:48:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | software license of burp suite |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $6,783.00 USD, Total: $6,783.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,783.00 USD, Total: $6,783.00 USD |
| Potential Value "Base and All Options Value" | Change: $33,915.00 USD, Total: $33,915.00 USD |
Award 19 of 500
New DELIVERY ORDER 80NSSC20F1305 awarded to FCN, INC. for the amount of $28,457.7
| PIID + Modification | 80NSSC20F1305 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Fri Aug 07 2020 15:24:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | red hat enterprise linux server, premium physical or virtual nodes |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $28,457.70 USD, Total: $28,457.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $28,457.70 USD, Total: $28,457.70 USD |
| Potential Value "Base and All Options Value" | Change: $28,457.70 USD, Total: $28,457.70 USD |
Award 20 of 500
New DELIVERY ORDER 80NSSC20F1302 awarded to FCN, INC. for the amount of $19,792
| PIID + Modification | 80NSSC20F1302 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 7, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Mon Aug 10 2020 09:55:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | maintenance renewal for sfa7700x storage system |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $19,792.00 USD, Total: $19,792.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,792.00 USD, Total: $19,792.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,792.00 USD, Total: $19,792.00 USD |
Award 21 of 500
New DELIVERY ORDER 70RSAT20FR0000122 awarded to FCN, INC. for the amount of $14,047.26
| PIID + Modification | 70RSAT20FR0000122 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Fri Aug 07 2020 10:07:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: OPO; sci&tech acq div |
| Requesting Office | DHS: S&T; off of the uscty for science&tech |
| Contract Action Type | delivery order |
| Description | new contract for f5 bigip virtual instances and palo alto license |
| Place of Performance | rockville, maryland 208521741 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $14,047.26 USD, Total: $14,047.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,047.26 USD, Total: $14,047.26 USD |
| Potential Value "Base and All Options Value" | Change: $14,047.26 USD, Total: $14,047.26 USD |
Award 22 of 500
BPA CALL 70CTD018FC0000087 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD018FC0000087 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | August 7, 2020 |
| Effective Date | June 15, 2018 |
| Modified Date | Fri Aug 07 2020 14:57:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of training and development |
| Contract Action Type | bpa call |
| Description | purchase 6 demo tablets per manny in hq pop: date of delivery |
| Place of Performance | bethesda, maryland 208147047 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $6,335.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,335.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,335.82 USD |
Award 23 of 500
DELIVERY ORDER 2032H519F00668 (P00001) awarded to FCN, INC., was modified for the amount of $237,276.4
| PIID + Modification | 2032H519F00668 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 6, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Aug 06 2020 09:41:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Description | nuix e-discovery platform |
| Place of Performance | kearneysville, west virginia 254304501 united states |
| Obligated Amount | Change: $237,276.40 USD, Total: $757,296.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $757,296.40 USD, Total: $1,277,316.40 USD |
| Potential Value "Base and All Options Value" | Change: $1,498,923.47 USD, Total: $2,997,846.94 USD |
Award 24 of 500
DELIVERY ORDER 2032H519F00899 (P00003) awarded to FCN, INC., was modified for the amount of $564,797.07
| PIID + Modification | 2032H519F00899 (P00003) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 6, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Fri Aug 07 2020 11:34:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | rfid project hardware/supplies, software licensing and maintenance, and support services. |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $564,797.07 USD, Total: $1,200,883.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $564,797.07 USD, Total: $2,965,468.52 USD |
| Potential Value "Base and All Options Value" | Change: $564,797.07 USD, Total: $2,965,468.52 USD |
Award 25 of 500
DELIVERY ORDER 2033H620F00110 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 2033H620F00110 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 6, 2020 |
| Effective Date | March 1, 2020 |
| Modified Date | Thu Aug 06 2020 09:09:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Description | esker deliveryware |
| Place of Performance | middleton, wisconsin 535621434 united states |
| Obligated Amount | Change: $0.00 USD, Total: $62,858.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $62,858.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $198,160.00 USD |
Award 26 of 500
New DELIVERY ORDER 15JPPS20F00000174 awarded to FCN, INC. for the amount of $0
| PIID + Modification | 15JPPS20F00000174 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 6, 2020 |
| Effective Date | August 6, 2020 |
| Modified Date | Tue Aug 11 2020 17:00:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Justice: OBD; policy&planning staff (jmd) |
| Requesting Office | Justice: OBD; service delivery staff (jmd) |
| Contract Action Type | delivery order |
| Description | fy21 f5 support renewal |
| Place of Performance | washington, district of columbia 205300003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $107,953.00 USD, Total: $107,953.00 USD |
| Potential Value "Base and All Options Value" | Change: $107,953.00 USD, Total: $107,953.00 USD |
Award 27 of 500
New BPA CALL 70CMSD20FC0000043 awarded to FCN for the amount of $67,085.22
| PIID + Modification | 70CMSD20FC0000043 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | August 6, 2020 |
| Effective Date | August 6, 2020 |
| Modified Date | Thu Aug 06 2020 07:18:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; office of principal legal advisor |
| Contract Action Type | bpa call |
| Description | monitors |
| Place of Performance | dallas, texas 752474232 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $67,085.22 USD, Total: $67,085.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $67,085.22 USD, Total: $67,085.22 USD |
| Potential Value "Base and All Options Value" | Change: $67,085.22 USD, Total: $67,085.22 USD |
Award 28 of 500
DELIVERY ORDER 2032H519F00800 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 2032H519F00800 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 6, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Aug 06 2020 11:41:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | dell hardware and installation |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $43,428.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $43,428.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,428.00 USD |
Award 29 of 500
New BPA CALL 70CMSD20FC0000044 awarded to FCN for the amount of $25,544.5
| PIID + Modification | 70CMSD20FC0000044 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | August 6, 2020 |
| Effective Date | August 6, 2020 |
| Modified Date | Thu Aug 06 2020 09:35:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; office of training and development |
| Contract Action Type | bpa call |
| Description | laptops and monitors |
| Place of Performance | washington, district of columbia 205365011 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $25,544.50 USD, Total: $25,544.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,544.50 USD, Total: $25,544.50 USD |
| Potential Value "Base and All Options Value" | Change: $25,544.50 USD, Total: $25,544.50 USD |
Award 30 of 500
New BPA CALL 70CMSD20FC0000045 awarded to FCN for the amount of $23,588.5
| PIID + Modification | 70CMSD20FC0000045 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | August 6, 2020 |
| Effective Date | August 6, 2020 |
| Modified Date | Thu Aug 06 2020 15:30:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq - div 1 |
| Contract Action Type | bpa call |
| Description | monitors, keyboards, and mice |
| Place of Performance | arlington, virginia 222092449 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $23,588.50 USD, Total: $23,588.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,588.50 USD, Total: $23,588.50 USD |
| Potential Value "Base and All Options Value" | Change: $23,588.50 USD, Total: $23,588.50 USD |
Award 31 of 500
DELIVERY ORDER 50310219F0069 (P00002) awarded to FCN, INC., was modified for the amount of $917,152.77
| PIID + Modification | 50310219F0069 (P00002) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 5, 2020 |
| Effective Date | April 18, 2019 |
| Modified Date | Wed Aug 05 2020 13:15:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | f5 networks inc hardware, software, and maintenance |
| Place of Performance | seattle, washington 981012021 united states |
| Obligated Amount | Change: $917,152.77 USD, Total: $1,306,926.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $917,152.77 USD, Total: $1,306,926.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,501,813.77 USD |
Award 32 of 500
New DELIVERY ORDER 2032H520F00484 awarded to FCN, INC. for the amount of $18,600
| PIID + Modification | 2032H520F00484 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 5, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Wed Aug 05 2020 17:49:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | canvas and d2 software license renewal |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $18,600.00 USD, Total: $18,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $93,000.00 USD, Total: $93,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $93,000.00 USD, Total: $93,000.00 USD |
Award 33 of 500
New BPA CALL 70CTD020FC0000077 awarded to FCN for the amount of $41,266.79
| PIID + Modification | 70CTD020FC0000077 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | August 5, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Wed Aug 05 2020 14:30:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 5 |
| Contract Action Type | bpa call |
| Description | hp computer |
| Place of Performance | washington, district of columbia 205365400 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $41,266.79 USD, Total: $41,266.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,266.79 USD, Total: $41,266.79 USD |
| Potential Value "Base and All Options Value" | Change: $41,266.79 USD, Total: $41,266.79 USD |
Award 34 of 500
New DELIVERY ORDER 15A00020FAQA00555 awarded to FCN, INC. for the amount of $38,106.85
| PIID + Modification | 15A00020FAQA00555 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 5, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Thu Aug 06 2020 09:20:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf, ost staff |
| Contract Action Type | delivery order |
| Description | cisco duo federal subscription |
| Place of Performance | washington, district of columbia 202260001 united states |
| Obligated Amount | Change: $38,106.85 USD, Total: $38,106.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $38,106.85 USD, Total: $38,106.85 USD |
| Potential Value "Base and All Options Value" | Change: $38,106.85 USD, Total: $38,106.85 USD |
Award 35 of 500
New DELIVERY ORDER 12661220F0021 awarded to FCN, INC. for the amount of $37,462.1
| PIID + Modification | 12661220F0021 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 5, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Wed Aug 05 2020 19:41:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | USDA: ARS; usda ars pa rrvarc |
| Requesting Office | USDA: ARS; usda ars pa rrvarc |
| Contract Action Type | delivery order |
| Description | switches |
| Place of Performance | fargo, north dakota 581022765 united states |
| Obligated Amount | Change: $37,462.10 USD, Total: $37,462.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $37,462.10 USD, Total: $37,462.10 USD |
| Potential Value "Base and All Options Value" | Change: $37,462.10 USD, Total: $37,462.10 USD |
Award 36 of 500
New DELIVERY ORDER 12639520F0911 awarded to FCN, INC. for the amount of $21,557.32
| PIID + Modification | 12639520F0911 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 5, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Wed Aug 05 2020 11:27:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis ppq |
| Contract Action Type | delivery order |
| Description | purchase portable vtc room kit, to be mounted on the wall at usda aphis ppq as per quote# 5348891 7/22/2020 |
| Place of Performance | sacramento, california 958141675 united states |
| Obligated Amount | Change: $21,557.32 USD, Total: $21,557.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,557.32 USD, Total: $21,557.32 USD |
| Potential Value "Base and All Options Value" | Change: $21,557.32 USD, Total: $21,557.32 USD |
Award 37 of 500
New DELIVERY ORDER 75N93020F00020 awarded to FCN, INC. for the amount of $15,886.24
| PIID + Modification | 75N93020F00020 (0) |
| Parent PIID + Modification | HHSN316201500046W (0) |
| Signed Date | August 5, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Wed Aug 05 2020 16:11:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | HHS: NIH; national institutes of health niaid |
| Requesting Office | HHS: NIH; national institutes of health niaid |
| Contract Action Type | delivery order |
| Description | dell precision 5820 tower xcto base |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $15,886.24 USD, Total: $15,886.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,886.24 USD, Total: $15,886.24 USD |
| Potential Value "Base and All Options Value" | Change: $15,886.24 USD, Total: $15,886.24 USD |
Award 38 of 500
New DELIVERY ORDER 70LGLY20FSSB00093 awarded to FCN, INC. for the amount of $15,742.12
| PIID + Modification | 70LGLY20FSSB00093 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | August 5, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Tue Aug 11 2020 16:41:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | solarwinds additional polling engine for solarwinds unlimited licenses |
| Place of Performance | hoboken, georgia 315420001 united states |
| Major Program Code | first source ii |
| Obligated Amount | Change: $15,742.12 USD, Total: $15,742.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,742.12 USD, Total: $15,742.12 USD |
| Potential Value "Base and All Options Value" | Change: $15,742.12 USD, Total: $15,742.12 USD |
Award 39 of 500
DELIVERY ORDER 2033H620F00121 (P00001) awarded to FCN, INC., was modified for the amount of -$15,772.87
| PIID + Modification | 2033H620F00121 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 5, 2020 |
| Effective Date | May 27, 2020 |
| Modified Date | Wed Aug 05 2020 10:12:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Description | wireshark training |
| Place of Performance | parkersburg, west virginia 261015312 united states |
| Obligated Amount | Change: $-15,772.87 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-15,772.87 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-15,772.87 USD, Total: $0.00 USD |
Award 40 of 500
New DELIVERY ORDER 2032H520F00502 awarded to FCN for the amount of $573,348
| PIID + Modification | 2032H520F00502 (0) |
| Parent PIID + Modification | GS35F0612L (PA0177) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Fri Aug 07 2020 14:11:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | tfcceis palo alto firewalls |
| Place of Performance | kearneysville, west virginia 254305918 united states |
| Obligated Amount | Change: $573,348.00 USD, Total: $573,348.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $573,348.00 USD, Total: $573,348.00 USD |
| Potential Value "Base and All Options Value" | Change: $573,348.00 USD, Total: $573,348.00 USD |
Award 41 of 500
New DELIVERY ORDER 2032H520F00544 awarded to FCN, INC. for the amount of $156,982.34
| PIID + Modification | 2032H520F00544 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 4, 2020 |
| Effective Date | September 13, 2020 |
| Modified Date | Thu Aug 06 2020 13:35:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | the purpose of this firm fixed priced delivery order is to purchase brand name radiant logic annual maintenance and support. |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $156,982.34 USD, Total: $156,982.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $156,982.34 USD, Total: $156,982.34 USD |
| Potential Value "Base and All Options Value" | Change: $320,138.06 USD, Total: $320,138.06 USD |
Award 42 of 500
DELIVERY ORDER HHSH250201600060W (P00006) awarded to FCN, INC., was modified for the amount of $18,531.63
| PIID + Modification | HHSH250201600060W (P00006) |
| Parent PIID + Modification | HHSN316201500046W (0) |
| Signed Date | August 4, 2020 |
| Effective Date | August 31, 2016 |
| Modified Date | Tue Aug 04 2020 23:03:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | ixia vision one net tool optimizer |
| Place of Performance | rockville, maryland 208570002 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $18,531.63 USD, Total: $189,287.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,531.63 USD, Total: $189,287.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $207,819.31 USD |
Award 43 of 500
New DELIVERY ORDER 12639520F0912 awarded to FCN, INC. for the amount of $157,327.94
| PIID + Modification | 12639520F0912 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Tue Aug 04 2020 17:22:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis ppq |
| Contract Action Type | delivery order |
| Description | video teleconference equipment |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $157,327.94 USD, Total: $157,327.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $157,327.94 USD, Total: $157,327.94 USD |
| Potential Value "Base and All Options Value" | Change: $157,327.94 USD, Total: $157,327.94 USD |
Award 44 of 500
New DELIVERY ORDER 70CMSD20FR0000109 awarded to FCN, INC. for the amount of $115,139.54
| PIID + Modification | 70CMSD20FR0000109 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Tue Aug 04 2020 14:29:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | delivery order |
| Description | forcepoint devices and software |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $115,139.54 USD, Total: $115,139.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $115,139.54 USD, Total: $115,139.54 USD |
| Potential Value "Base and All Options Value" | Change: $115,139.54 USD, Total: $115,139.54 USD |
Award 45 of 500
BPA CALL 70CMSD20FC0000041 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CMSD20FC0000041 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | August 4, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Tue Aug 04 2020 13:00:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; office of principal legal advisor |
| Contract Action Type | bpa call |
| Description | workstations |
| Place of Performance | dallas, texas 752474232 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $92,282.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $92,282.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,282.40 USD |
Award 46 of 500
New DELIVERY ORDER 91990020F0035 awarded to FCN, INC. for the amount of $23,550
| PIID + Modification | 91990020F0035 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 4, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Tue Aug 04 2020 20:16:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Education; contracts and acquistions managemen |
| Requesting Office | Education; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Description | to acquire forensic services. |
| Place of Performance | washington, district of columbia 202020001 united states |
| Obligated Amount | Change: $23,550.00 USD, Total: $23,550.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,550.00 USD, Total: $23,550.00 USD |
| Potential Value "Base and All Options Value" | Change: $47,100.00 USD, Total: $47,100.00 USD |
Award 47 of 500
New DELIVERY ORDER 70Z0G320FPC711900 awarded to FCN, INC. for the amount of $36,425.02
| PIID + Modification | 70Z0G320FPC711900 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Tue Aug 04 2020 11:27:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | concurrent redhawk software/support subscription sea commander spend plan: c3cen-083-20-1.27 ar-20-0941 |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $36,425.02 USD, Total: $36,425.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,425.02 USD, Total: $36,425.02 USD |
| Potential Value "Base and All Options Value" | Change: $36,425.02 USD, Total: $36,425.02 USD |
Award 48 of 500
New DELIVERY ORDER 80NSSC20F1276 awarded to FCN, INC. for the amount of $34,042.1
| PIID + Modification | 80NSSC20F1276 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Tue Aug 04 2020 11:45:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | red hat hyperconverged infrastructure for virtualization, standard with guests |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $34,042.10 USD, Total: $34,042.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $34,042.10 USD, Total: $34,042.10 USD |
| Potential Value "Base and All Options Value" | Change: $34,042.10 USD, Total: $34,042.10 USD |
Award 49 of 500
New DELIVERY ORDER 1333ND20FNB180384 awarded to FCN, INC. for the amount of $30,610.76
| PIID + Modification | 1333ND20FNB180384 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 4, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Tue Aug 04 2020 13:55:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Description | renewal mcafee mvision licenses |
| Place of Performance | gaithersburg, maryland 208990001 united states |
| Obligated Amount | Change: $30,610.76 USD, Total: $30,610.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,610.76 USD, Total: $30,610.76 USD |
| Potential Value "Base and All Options Value" | Change: $30,610.76 USD, Total: $30,610.76 USD |
Award 50 of 500
DELIVERY ORDER 2032H520F00493 (P00001) awarded to FCN, INC., was modified for the amount of -$84,249.23
| PIID + Modification | 2032H520F00493 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 3, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Tue Aug 11 2020 10:58:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | infoblox platform: hardware, hardware maintenance, software license, software maintenance, engineering consulting |
| Place of Performance | rockville, maryland 208522759 united states |
| Obligated Amount | Change: $-84,249.23 USD, Total: $1,876,671.87 USD |
| Current 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 51 of 500
DELIVERY ORDER TFSAISS17K0005 (14) awarded to FCN, INC., was modified for the amount of $8,500.69
| PIID + Modification | TFSAISS17K0005 (14) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 3, 2020 |
| Effective Date | October 1, 2016 |
| Modified Date | Mon Aug 03 2020 11:47:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; administrative resource center |
| Contract Action Type | delivery order |
| Description | cisco sw licenses and support |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $8,500.69 USD, Total: $6,276,637.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,500.69 USD, Total: $6,276,637.87 USD |
| Potential Value "Base and All Options Value" | Change: $8,500.69 USD, Total: $7,703,950.10 USD |
Award 52 of 500
FSS GS35F0612L (PA0177) awarded to FCN, was modified for the amount of $0
| PIID + Modification | GS35F0612L (PA0177) |
| Signed Date | August 3, 2020 |
| Effective Date | September 15, 2001 |
| Modified Date | Mon Aug 03 2020 15:55:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 53 of 500
DELIVERY ORDER 50310219F0163 (P00001) awarded to FCN, INC., was modified for the amount of $352,117.7
| PIID + Modification | 50310219F0163 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | August 3, 2020 |
| Effective Date | August 15, 2019 |
| Modified Date | Mon Aug 03 2020 08:45:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | pop: 8/22/19 - 8/21/20 funding: $326,322 description: skillsoft business choice elearning package which includes access to the full catalog of online courses, books 24x7, and leadership advantage portal |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $352,117.70 USD, Total: $693,979.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $352,117.70 USD, Total: $693,979.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,814,995.60 USD |
Award 54 of 500
FSS 47QTCA19D00CB (PA0022) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00CB (PA0022) |
| Signed Date | August 3, 2020 |
| Effective Date | May 22, 2019 |
| Modified Date | Mon Aug 03 2020 15:56:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 55 of 500
DELIVERY ORDER 70FBR219F00000063 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 70FBR219F00000063 (P00001) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | August 3, 2020 |
| Effective Date | August 9, 2019 |
| Modified Date | Mon Aug 03 2020 14:57:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: FEMA; region 2: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 2: emergency preparedness an |
| Contract Action Type | delivery order |
| Description | contract closeout modification. |
| Place of Performance | guaynabo, puerto rico 009688060 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $64,357.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $64,357.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,357.76 USD |
Award 56 of 500
New DELIVERY ORDER 70VT1520F00033 awarded to FCN, INC. for the amount of $68,008.5
| PIID + Modification | 70VT1520F00033 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Tue Aug 04 2020 16:00:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | delivery order |
| Description | the purpose of this requisition is to establish a support and maintenance contract for existing redhat linux licenses to replace task order hsigaq-17-j-00020. |
| Place of Performance | washington, district of columbia 205365750 united states |
| Obligated Amount | Change: $68,008.50 USD, Total: $68,008.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $68,008.50 USD, Total: $68,008.50 USD |
| Potential Value "Base and All Options Value" | Change: $272,034.00 USD, Total: $272,034.00 USD |
Award 57 of 500
DELIVERY ORDER 205AE919F00079 (P00002) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 205AE919F00079 (P00002) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 31, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Fri Jul 31 2020 12:28:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Description | nutanix web-based subscription for 1 year |
| Place of Performance | fort worth, texas 761026114 united states |
| Obligated Amount | Change: $0.00 USD, Total: $125,382.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $125,382.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $125,382.00 USD |
Award 58 of 500
New BPA CALL 70CTD020FC0000086 awarded to FCN for the amount of $49,139.16
| PIID + Modification | 70CTD020FC0000086 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Fri Jul 31 2020 13:20:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Description | ice approved hardware list clin number se.12 sku 5pf22av-e 28 hp probook 640 lightweight laptops enhanced |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $49,139.16 USD, Total: $49,139.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $49,139.16 USD, Total: $49,139.16 USD |
| Potential Value "Base and All Options Value" | Change: $49,139.16 USD, Total: $49,139.16 USD |
Award 59 of 500
New DELIVERY ORDER 2032H520F00480 awarded to FCN, INC. for the amount of $12,050.48
| PIID + Modification | 2032H520F00480 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 31, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Fri Jul 31 2020 16:36:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | fluke o&m support |
| Place of Performance | lanham, maryland 207061006 united states |
| Obligated Amount | Change: $12,050.48 USD, Total: $12,050.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,050.48 USD, Total: $12,050.48 USD |
| Potential Value "Base and All Options Value" | Change: $48,201.92 USD, Total: $48,201.92 USD |
Award 60 of 500
New BPA CALL 70CTD020FC0000076 awarded to FCN for the amount of $35,847
| PIID + Modification | 70CTD020FC0000076 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Fri Jul 31 2020 09:36:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Description | the purpose of this requisition is to acquire 20 laptop computers, related peripherals (docking station, keyboard, mouse) and 3 external storage devices for oigp personnel. all items are on the ice-ocio approved hardware list. |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $35,847.00 USD, Total: $35,847.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,847.00 USD, Total: $35,847.00 USD |
| Potential Value "Base and All Options Value" | Change: $35,847.00 USD, Total: $35,847.00 USD |
Award 61 of 500
New DELIVERY ORDER 1264WC20F0072 awarded to FCN, INC. for the amount of $21,720
| PIID + Modification | 1264WC20F0072 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 31, 2020 |
| Effective Date | August 15, 2020 |
| Modified Date | Fri Jul 31 2020 11:54:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | USDA: Admin.; usda, ocio/disc-rmd resrc supt svcs |
| Requesting Office | USDA: OCIO; usda, ocio-nitc-rmd resrc supt svc |
| Contract Action Type | delivery order |
| Description | foglight for virtualization enterprise edition per cpu socket term license/maintenance. period of performance 08/15/2020- 09/30/2021. vendor: fcn cor: eric cross waiver: 117770 aar ocio disc dchsd ehss by20q1 renewals r201296 |
| Place of Performance | kansas city, missouri 641143313 united states |
| Obligated Amount | Change: $21,720.00 USD, Total: $21,720.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,720.00 USD, Total: $21,720.00 USD |
| Potential Value "Base and All Options Value" | Change: $21,720.00 USD, Total: $21,720.00 USD |
Award 62 of 500
New DELIVERY ORDER 2032H520F00493 awarded to FCN, INC. for the amount of $1,960,921.1
| PIID + Modification | 2032H520F00493 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 30, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Tue Aug 11 2020 10:58:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | government function |
| Place of Performance | rockville, maryland 208522759 united states |
| Obligated Amount | Change: $1,960,921.10 USD, Total: $1,876,671.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,960,921.10 USD, Total: $1,960,921.10 USD |
| Potential Value "Base and All Options Value" | Change: $9,362,859.51 USD, Total: $9,362,859.51 USD |
Award 63 of 500
DELIVERY ORDER 12314420F0175 (P00002) awarded to FCN INCORPORATED, was modified for the amount of $60,675.48
| PIID + Modification | 12314420F0175 (P00002) |
| Parent PIID + Modification | NNG07DA26B (0) |
| Signed Date | July 30, 2020 |
| Effective Date | February 29, 2020 |
| Modified Date | Thu Jul 30 2020 12:09:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn incorporated |
| 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 |
| Description | ocio/cec fy20 cisco maintenance hw and sw, crq3505644 |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $60,675.48 USD, Total: $6,378,173.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $60,675.48 USD, Total: $6,378,173.27 USD |
| Potential Value "Base and All Options Value" | Change: $60,675.48 USD, Total: $6,378,173.27 USD |
Award 64 of 500
New DELIVERY ORDER 1333ND20FNB180368 awarded to FCN, INC. for the amount of $730,773.46
| PIID + Modification | 1333ND20FNB180368 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Jul 30 2020 11:11:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Description | covid-19 3610 fireeye appliances hardware and software maintenance support |
| Place of Performance | gaithersburg, maryland 208990001 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $730,773.46 USD, Total: $730,773.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $730,773.46 USD, Total: $730,773.46 USD |
| Potential Value "Base and All Options Value" | Change: $730,773.46 USD, Total: $730,773.46 USD |
Award 65 of 500
DELIVERY ORDER 2032H520F00031 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 2032H520F00031 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 30, 2020 |
| Effective Date | October 31, 2019 |
| Modified Date | Wed Aug 05 2020 15:51:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $74,111.25 USD |
| Current 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 66 of 500
New DELIVERY ORDER 70CMSD20FR0000098 awarded to FCN, INC. for the amount of $136,171.6
| PIID + Modification | 70CMSD20FR0000098 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Jul 30 2020 10:26:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | delivery order |
| Description | vmware license renewal |
| Place of Performance | fairfax, virginia 220303430 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $136,171.60 USD, Total: $136,171.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $136,171.60 USD, Total: $136,171.60 USD |
| Potential Value "Base and All Options Value" | Change: $136,171.60 USD, Total: $136,171.60 USD |
Award 67 of 500
New DELIVERY ORDER 19GE2120F1365 awarded to FCN, INC. for the amount of $86,710
| PIID + Modification | 19GE2120F1365 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Jul 30 2020 07:33:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | State; u.s. embassy berlin |
| Requesting Office | State; bureau of european and eurasian aff |
| Contract Action Type | delivery order |
| Description | vdi service upgrade |
| Place of Performance | germany |
| Obligated Amount | Change: $86,710.00 USD, Total: $86,710.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $86,710.00 USD, Total: $86,710.00 USD |
| Potential Value "Base and All Options Value" | Change: $86,710.00 USD, Total: $86,710.00 USD |
Award 68 of 500
New PURCHASE ORDER 34300020P0037 awarded to FCN, INC. for the amount of $65,793.04
| PIID + Modification | 34300020P0037 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Thu Jul 30 2020 15:53:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | USITC; us international trade commission |
| Requesting Office | USITC; us international trade commission |
| Contract Action Type | purchase order |
| Description | maintenance and support for netapp storage controllers, disk-arrays, and switches. |
| Place of Performance | washington, district of columbia 204360001 united states |
| Obligated Amount | Change: $65,793.04 USD, Total: $65,793.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $65,793.04 USD, Total: $65,793.04 USD |
| Potential Value "Base and All Options Value" | Change: $65,793.04 USD, Total: $65,793.04 USD |
Award 69 of 500
BPA CALL 70CTD018FC0000142 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD018FC0000142 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 30, 2020 |
| Effective Date | September 6, 2018 |
| Modified Date | Thu Jul 30 2020 11:29:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; enforcmnt&removl opns hq compliance |
| Contract Action Type | bpa call |
| Description | computer |
| Place of Performance | williston, vermont 054950004 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $7,076.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,076.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,076.50 USD |
Award 70 of 500
New DELIVERY ORDER 12760420F0176 awarded to FCN, INC. for the amount of $3,173.68
| PIID + Modification | 12760420F0176 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Jul 30 2020 15:47:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | cisco catalyst 9120ax series, c9120axi-b |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $3,173.68 USD, Total: $3,173.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,173.68 USD, Total: $3,173.68 USD |
| Potential Value "Base and All Options Value" | Change: $3,173.68 USD, Total: $3,173.68 USD |
Award 71 of 500
New BPA CALL 70CTD020FC0000073 awarded to FCN for the amount of $625
| PIID + Modification | 70CTD020FC0000073 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Jul 30 2020 09:23:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Description | first source equipment contract printers |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $625.00 USD, Total: $625.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $625.00 USD, Total: $625.00 USD |
| Potential Value "Base and All Options Value" | Change: $625.00 USD, Total: $625.00 USD |
Award 72 of 500
DELIVERY ORDER 75R60219F80050 (P00001) awarded to FCN, INC., was modified for the amount of $146,184.56
| PIID + Modification | 75R60219F80050 (P00001) |
| Parent PIID + Modification | HHSN316201500046W (0) |
| Signed Date | July 29, 2020 |
| Effective Date | August 31, 2019 |
| Modified Date | Thu Jul 30 2020 09:41:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | mcafee skyhigh networks shadow |
| Place of Performance | tate, georgia 301770292 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $146,184.56 USD, Total: $314,437.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $146,184.56 USD, Total: $314,437.29 USD |
| Potential Value "Base and All Options Value" | Change: $146,184.56 USD, Total: $899,175.53 USD |
Award 73 of 500
New DELIVERY ORDER 12405B20F0132 awarded to FCN, INC. for the amount of $551,371.53
| PIID + Modification | 12405B20F0132 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Wed Jul 29 2020 16:00:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | USDA: ARS; usda ars sea aao acq/per prop |
| Requesting Office | USDA: ARS; usda ars sea usnprc eeavdr |
| Contract Action Type | delivery order |
| Description | it equipment |
| Place of Performance | athens, georgia 306052301 united states |
| Obligated Amount | Change: $551,371.53 USD, Total: $551,371.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $551,371.53 USD, Total: $551,371.53 USD |
| Potential Value "Base and All Options Value" | Change: $551,371.53 USD, Total: $551,371.53 USD |
Award 74 of 500
DELIVERY ORDER 75D30120F08868 (P00001) awarded to FCN, INC., was modified for the amount of -$23,500
| PIID + Modification | 75D30120F08868 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 29, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Wed Jul 29 2020 09:23:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Description | broadcom license renewal |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $-23,500.00 USD, Total: $537,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-23,500.00 USD, Total: $537,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $-23,500.00 USD, Total: $537,500.00 USD |
Award 75 of 500
DELIVERY ORDER 70RTAC18FR0000178 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 70RTAC18FR0000178 (P00001) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Wed Jul 29 2020 09:37:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | wombat software licenses to support anti-phishing. |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $168,057.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $168,057.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $168,057.32 USD |
Award 76 of 500
New BPA CALL 70CMSD20FC0000042 awarded to FCN for the amount of $113,189.7
| PIID + Modification | 70CMSD20FC0000042 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Wed Jul 29 2020 16:22:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; ice intelligence |
| Contract Action Type | bpa call |
| Description | office equipment |
| Place of Performance | rockville, maryland 208521838 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $113,189.70 USD, Total: $113,189.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $113,189.70 USD, Total: $113,189.70 USD |
| Potential Value "Base and All Options Value" | Change: $113,189.70 USD, Total: $113,189.70 USD |
Award 77 of 500
New DELIVERY ORDER 15PTDS20F00000010 awarded to FCN, INC. for the amount of $99,810
| PIID + Modification | 15PTDS20F00000010 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 29, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Jul 29 2020 11:04:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Justice: OJP; ojp ocio itsd |
| Requesting Office | Justice: OJP; ojp ocio itsd |
| Contract Action Type | delivery order |
| Description | imperva waf |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $99,810.00 USD, Total: $99,810.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $99,810.00 USD, Total: $99,810.00 USD |
| Potential Value "Base and All Options Value" | Change: $99,810.00 USD, Total: $99,810.00 USD |
Award 78 of 500
DELIVERY ORDER HHSH250201500062W (P00004) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | HHSH250201500062W (P00004) |
| Parent PIID + Modification | HHSN316201500046W (0) |
| Signed Date | July 29, 2020 |
| Effective Date | August 6, 2015 |
| Modified Date | Wed Jul 29 2020 11:28:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | igf: anue net tool optimizer (nto) appliance support and maintenance |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | anue net tool optimizer (nto) appliance support and maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $69,295.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $69,295.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $86,723.87 USD |
Award 79 of 500
New DELIVERY ORDER 15A00020FAQA00537 awarded to FCN, INC. for the amount of $50,751
| PIID + Modification | 15A00020FAQA00537 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Thu Jul 30 2020 08:21:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf, ost staff |
| Contract Action Type | delivery order |
| Description | f5 load runner apm |
| Place of Performance | washington, district of columbia 202260001 united states |
| Obligated Amount | Change: $50,751.00 USD, Total: $50,751.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $50,751.00 USD, Total: $50,751.00 USD |
| Potential Value "Base and All Options Value" | Change: $50,751.00 USD, Total: $50,751.00 USD |
Award 80 of 500
BPA CALL 70CTD020FC0000080 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD020FC0000080 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 29, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Wed Jul 29 2020 15:54:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Description | laptops for ofa facilities west farmers branch tx 7/24/20 - 8/23/20 |
| Place of Performance | dallas, texas 752341270 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $29,834.49 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $29,834.49 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $29,834.49 USD |
Award 81 of 500
New DELIVERY ORDER 80NSSC20F1233 awarded to FCN, INC. for the amount of $16,361.4
| PIID + Modification | 80NSSC20F1233 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Wed Jul 29 2020 11:37:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | red hat enterprise |
| Place of Performance | rockville, maryland 208521741 united states |
| Obligated Amount | Change: $16,361.40 USD, Total: $16,361.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,361.40 USD, Total: $16,361.40 USD |
| Potential Value "Base and All Options Value" | Change: $16,361.40 USD, Total: $16,361.40 USD |
Award 82 of 500
New PURCHASE ORDER 19KE5020P1586 awarded to FCN, INC. for the amount of $14,908.32
| PIID + Modification | 19KE5020P1586 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Thu Aug 06 2020 03:23:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | State; american embassy nairobi |
| Requesting Office | State; bureau of african affairs |
| Contract Action Type | purchase order |
| Description | other |
| Place of Performance | kenya |
| Obligated Amount | Change: $14,908.32 USD, Total: $14,908.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,908.32 USD, Total: $14,908.32 USD |
| Potential Value "Base and All Options Value" | Change: $14,908.32 USD, Total: $14,908.32 USD |
Award 83 of 500
DELIVERY ORDER 2032H519F00363 (P00001) awarded to FCN, INC., was modified for the amount of -$20
| PIID + Modification | 2032H519F00363 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 29, 2020 |
| Effective Date | May 2, 2019 |
| Modified Date | Thu Jul 30 2020 11:03:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | the purpose of this requirement is to purchase a uscan fiche/scanner with installation and support. |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $-20.00 USD, Total: $11,320.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-20.00 USD, Total: $11,320.00 USD |
| Potential Value "Base and All Options Value" | Change: $-20.00 USD, Total: $11,320.00 USD |
Award 84 of 500
BPA CALL 70CTD019FC0000012 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD019FC0000012 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 29, 2020 |
| Effective Date | April 3, 2019 |
| Modified Date | Wed Jul 29 2020 11:14:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; enfrcmnt&remvl opns hq mission supp |
| Contract Action Type | bpa call |
| Description | computer |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $7,045.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,045.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,045.01 USD |
Award 85 of 500
DELIVERY ORDER HSCETE11J00510 (P00002) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | HSCETE11J00510 (P00002) |
| Parent PIID + Modification | HSHQDC07D00029 (P00004) |
| Signed Date | July 29, 2020 |
| Effective Date | September 13, 2011 |
| Modified Date | Wed Jul 29 2020 11:15:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of training and development |
| Contract Action Type | delivery order |
| Description | printers |
| Place of Performance | washington, district of columbia 205365000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,185.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,185.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,185.91 USD |
Award 86 of 500
New BPA CALL 70CTD020FC0000039 awarded to FCN for the amount of $14,499,387
| PIID + Modification | 70CTD020FC0000039 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Tue Jul 28 2020 16:53:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | bpa call |
| Description | latop and commodity refresh for ocio |
| Place of Performance | alexandria, virginia 223126300 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $14,499,387.00 USD, Total: $14,499,387.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,499,387.00 USD, Total: $14,499,387.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,499,387.00 USD, Total: $14,499,387.00 USD |
Award 87 of 500
New BPA CALL 70CTD020FC0000082 awarded to FCN for the amount of $928,636
| PIID + Modification | 70CTD020FC0000082 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Tue Jul 28 2020 19:37:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | bpa call |
| Description | hardware purchase from ice bpa 70ctd018a00000003 |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $928,636.00 USD, Total: $928,636.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $928,636.00 USD, Total: $928,636.00 USD |
| Potential Value "Base and All Options Value" | Change: $928,636.00 USD, Total: $928,636.00 USD |
Award 88 of 500
New DELIVERY ORDER 2032H520F00498 awarded to FCN, INC. for the amount of $282,573
| PIID + Modification | 2032H520F00498 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 28, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Wed Jul 29 2020 16:29:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | do o365&azure backup solution |
| Place of Performance | washington, district of columbia 202200006 united states |
| Obligated Amount | Change: $282,573.00 USD, Total: $282,573.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $847,719.00 USD, Total: $847,719.00 USD |
| Potential Value "Base and All Options Value" | Change: $847,719.00 USD, Total: $847,719.00 USD |
Award 89 of 500
New BPA CALL 70CTD020FC0000081 awarded to FCN for the amount of $47,933.1
| PIID + Modification | 70CTD020FC0000081 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Tue Jul 28 2020 14:52:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 3 |
| Contract Action Type | bpa call |
| Description | immigration and customs enforcement (ice) requires laptops for the homeland security investigation (hsi) national targeting center (ntc). |
| Place of Performance | sterling, virginia 201662503 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $47,933.10 USD, Total: $47,933.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $47,933.10 USD, Total: $47,933.10 USD |
| Potential Value "Base and All Options Value" | Change: $47,933.10 USD, Total: $47,933.10 USD |
Award 90 of 500
New DELIVERY ORDER 2032H520F00481 awarded to FCN, INC. for the amount of $46,992
| PIID + Modification | 2032H520F00481 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 28, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Wed Jul 29 2020 07:27:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Description | this is a firm fixed price delivery order for the purchase of maltego classic and maltego xl licenses. |
| Place of Performance | rockville, maryland 208521824 united states |
| Obligated Amount | Change: $46,992.00 USD, Total: $46,992.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $46,992.00 USD, Total: $46,992.00 USD |
| Potential Value "Base and All Options Value" | Change: $46,992.00 USD, Total: $46,992.00 USD |
Award 91 of 500
New DELIVERY ORDER 2043FY20F00057 awarded to FCN, INC. for the amount of $24,990
| PIID + Modification | 2043FY20F00057 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 28, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Tue Jul 28 2020 19:09:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | statseeker software license maintenance and support |
| Place of Performance | north charleston, south carolina 294055047 united states |
| Obligated Amount | Change: $24,990.00 USD, Total: $24,990.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,990.00 USD, Total: $24,990.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,990.00 USD, Total: $24,990.00 USD |
Award 92 of 500
PURCHASE ORDER 70CTD018P00000003 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 70CTD018P00000003 (P00001) |
| Signed Date | July 28, 2020 |
| Effective Date | February 14, 2018 |
| Modified Date | Tue Jul 28 2020 13:30:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | purchase order |
| Description | computers |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,977.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,977.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,977.97 USD |
Award 93 of 500
DELIVERY ORDER 12314420F0175 (P00001) awarded to FCN INCORPORATED, was modified for the amount of -$24,836.99
| PIID + Modification | 12314420F0175 (P00001) |
| Parent PIID + Modification | NNG07DA26B (0) |
| Signed Date | July 27, 2020 |
| Effective Date | February 29, 2020 |
| Modified Date | Mon Jul 27 2020 16:30:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn incorporated |
| 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 |
| Description | ocio/cec fy20 cisco maintenance hw and sw, crq3505644 |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $-24,836.99 USD, Total: $6,317,497.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $-24,836.99 USD, Total: $6,317,497.79 USD |
| Potential Value "Base and All Options Value" | Change: $-24,836.99 USD, Total: $6,317,497.79 USD |
Award 94 of 500
New DELIVERY ORDER 2091JB20F00083 awarded to FCN, INC. for the amount of $330,055.5
| PIID + Modification | 2091JB20F00083 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Mon Aug 03 2020 20:19:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; western region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | panduit racks |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $330,055.50 USD, Total: $330,055.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $330,055.50 USD, Total: $330,055.50 USD |
| Potential Value "Base and All Options Value" | Change: $330,055.50 USD, Total: $330,055.50 USD |
Award 95 of 500
New BPA CALL 70CMSD20FC0000040 awarded to FCN for the amount of $148,429.95
| PIID + Modification | 70CMSD20FC0000040 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Mon Jul 27 2020 15:04:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; ice intelligence |
| Contract Action Type | bpa call |
| Description | computers and accessories |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $148,429.95 USD, Total: $148,429.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $148,429.95 USD, Total: $148,429.95 USD |
| Potential Value "Base and All Options Value" | Change: $148,429.95 USD, Total: $148,429.95 USD |
Award 96 of 500
New BPA CALL 70CMSD20FC0000041 awarded to FCN for the amount of $92,282.4
| PIID + Modification | 70CMSD20FC0000041 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Mon Jul 27 2020 09:03:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; office of principal legal advisor |
| Contract Action Type | bpa call |
| Description | workstations |
| Place of Performance | dallas, texas 752474232 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $92,282.40 USD, Total: $92,282.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $92,282.40 USD, Total: $92,282.40 USD |
| Potential Value "Base and All Options Value" | Change: $92,282.40 USD, Total: $92,282.40 USD |
Award 97 of 500
New DELIVERY ORDER 15DDHQ20F00001225 awarded to FCN, INC. for the amount of $69,523.25
| PIID + Modification | 15DDHQ20F00001225 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Tue Jul 28 2020 13:58:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | merlin misc. it equipment and it supplies line 7.07&od 4.35% |
| Place of Performance | herndon, virginia 201711766 united states |
| Obligated Amount | Change: $69,523.25 USD, Total: $69,523.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $69,523.25 USD, Total: $69,523.25 USD |
| Potential Value "Base and All Options Value" | Change: $69,523.25 USD, Total: $69,523.25 USD |
Award 98 of 500
New DELIVERY ORDER 70B04C20F00000823 awarded to FCN, INC. for the amount of $472,456.82
| PIID + Modification | 70B04C20F00000823 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | July 26, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Thu Jul 30 2020 16:57:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | maintenance and software |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $472,456.82 USD, Total: $472,456.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $472,456.82 USD, Total: $472,456.82 USD |
| Potential Value "Base and All Options Value" | Change: $472,456.82 USD, Total: $472,456.82 USD |
Award 99 of 500
DELIVERY ORDER 2032H518F00954 (P00004) awarded to FCN, INC., was modified for the amount of $765,584.88
| PIID + Modification | 2032H518F00954 (P00004) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 24, 2020 |
| Effective Date | September 12, 2018 |
| Modified Date | Fri Jul 24 2020 14:41:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | fireeye software for cybersecurity host intrusion detection system (hids) |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $765,584.88 USD, Total: $3,911,936.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,911,936.74 USD, Total: $7,058,288.60 USD |
| Potential Value "Base and All Options Value" | Change: $3,911,936.74 USD, Total: $10,050,622.56 USD |
Award 100 of 500
New DELIVERY ORDER 1305M420FNAAJ0089 awarded to FCN, INC. for the amount of $2,274,346.05
| PIID + Modification | 1305M420FNAAJ0089 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Fri Jul 24 2020 15:01:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | renewal of entitlement subscriptions and support for all fireeye components. |
| Place of Performance | silver spring, maryland 209103278 united states |
| Obligated Amount | Change: $2,274,346.05 USD, Total: $2,274,346.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,274,346.05 USD, Total: $2,274,346.05 USD |
| Potential Value "Base and All Options Value" | Change: $4,488,660.26 USD, Total: $4,488,660.26 USD |
Award 101 of 500
DELIVERY ORDER 205AE919F00079 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 205AE919F00079 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 24, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Fri Jul 24 2020 16:03:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Description | nutanix web-based subscription for 1 year |
| Place of Performance | fort worth, texas 761026114 united states |
| Obligated Amount | Change: $0.00 USD, Total: $125,382.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $125,382.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $125,382.00 USD |
Award 102 of 500
New BPA CALL 70CTD020FC0000080 awarded to FCN for the amount of $29,834.49
| PIID + Modification | 70CTD020FC0000080 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Fri Jul 24 2020 12:32:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Description | laptops for ofa facilities west farmers branch tx |
| Place of Performance | dallas, texas 752341270 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $29,834.49 USD, Total: $29,834.49 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,834.49 USD, Total: $29,834.49 USD |
| Potential Value "Base and All Options Value" | Change: $29,834.49 USD, Total: $29,834.49 USD |
Award 103 of 500
New DELIVERY ORDER 80NSSC20F1198 awarded to FCN, INC. for the amount of $21,405.84
| PIID + Modification | 80NSSC20F1198 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Fri Jul 24 2020 09:18:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | red hat enterprise linux with smart virtualization |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $21,405.84 USD, Total: $21,405.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,405.84 USD, Total: $21,405.84 USD |
| Potential Value "Base and All Options Value" | Change: $21,405.84 USD, Total: $21,405.84 USD |
Award 104 of 500
New DELIVERY ORDER 2032H520F00489 awarded to FCN, INC. for the amount of $11,029.2
| PIID + Modification | 2032H520F00489 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 24, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Fri Jul 24 2020 12:30:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | gsoc cisco 9200 switch for tic |
| Place of Performance | washington, district of columbia 202220001 united states |
| Obligated Amount | Change: $11,029.20 USD, Total: $11,029.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,029.20 USD, Total: $11,029.20 USD |
| Potential Value "Base and All Options Value" | Change: $11,029.20 USD, Total: $11,029.20 USD |
Award 105 of 500
New DELIVERY ORDER 140R8120F0284 awarded to FCN, INC. for the amount of $1,209,541.14
| PIID + Modification | 140R8120F0284 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 23, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Thu Jul 23 2020 16:22:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Interior: USBR; denver fed center |
| Requesting Office | Interior: USBR; denver fed center |
| Contract Action Type | delivery order |
| Description | cisco smartnet software license renewal |
| Place of Performance | denver, colorado 802250007 united states |
| Obligated Amount | Change: $1,209,541.14 USD, Total: $1,209,541.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,209,541.14 USD, Total: $1,209,541.14 USD |
| Potential Value "Base and All Options Value" | Change: $1,209,541.14 USD, Total: $1,209,541.14 USD |
Award 106 of 500
DELIVERY ORDER 70B04C20F00000700 (P00001) awarded to FCN, INC., was modified for the amount of $93,990
| PIID + Modification | 70B04C20F00000700 (P00001) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Thu Jul 23 2020 14:26:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | databricks software |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $93,990.00 USD, Total: $385,848.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $93,990.00 USD, Total: $385,848.81 USD |
| Potential Value "Base and All Options Value" | Change: $93,990.00 USD, Total: $385,848.81 USD |
Award 107 of 500
DELIVERY ORDER 2031ZB20F00045 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 2031ZB20F00045 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 23, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Thu Jul 23 2020 08:16:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BEP; irs bep it acquisition |
| Requesting Office | Treasury: BEP; office of enterprise solutions |
| Contract Action Type | delivery order |
| Description | mod to incorporate cisco service agreement and update pop to 07/22/2020 - 07/21/2021. |
| Place of Performance | rockville, maryland 208521827 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $61,193.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $61,193.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $61,193.76 USD |
Award 108 of 500
New DELIVERY ORDER 15DDST20F00000031 awarded to FCN, INC. for the amount of $19,479.53
| PIID + Modification | 15DDST20F00000031 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 23, 2020 |
| Effective Date | August 27, 2020 |
| Modified Date | Thu Jul 23 2020 11:13:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Justice: DEA; office of investigative technology |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | network software |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $19,479.53 USD, Total: $19,479.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,479.53 USD, Total: $19,479.53 USD |
| Potential Value "Base and All Options Value" | Change: $19,479.53 USD, Total: $19,479.53 USD |
Award 109 of 500
DELIVERY ORDER HSCETE11J00120 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | HSCETE11J00120 (P00001) |
| Parent PIID + Modification | HSHQDC07D00029 (P00004) |
| Signed Date | July 23, 2020 |
| Effective Date | June 7, 2011 |
| Modified Date | Thu Jul 23 2020 12:37:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of training and development |
| Contract Action Type | delivery order |
| Description | to establish purchase order for scansnap s1500 clr 600dpi 24bit usb 2.0 lgl 50pg adf taa compliant. item number pa03586-b205. |
| Place of Performance | new york, new york 100015278 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,018.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,018.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,018.75 USD |
Award 110 of 500
GWAC NNG15SC71B (25) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | NNG15SC71B (25) |
| Signed Date | July 22, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Thu Jul 23 2020 08:16:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| 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. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 111 of 500
DELIVERY ORDER 2033H618F00250 (P00003) awarded to FCN, INC., was modified for the amount of $245,338.34
| PIID + Modification | 2033H618F00250 (P00003) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 22, 2020 |
| Effective Date | September 1, 2018 |
| Modified Date | Wed Jul 22 2020 09:45:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Description | splunk licenses and support |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $245,338.34 USD, Total: $760,444.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $245,338.34 USD, Total: $760,444.65 USD |
| Potential Value "Base and All Options Value" | Change: $110,095.78 USD, Total: $1,227,264.00 USD |
Award 112 of 500
New BPA CALL 2032H520F00473 awarded to FCN for the amount of $144,404.7
| PIID + Modification | 2032H520F00473 (0) |
| Parent PIID + Modification | 2032H518A00020 (P00011) |
| Signed Date | July 22, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 10:19:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | bpa call |
| Description | purchase of cisco router |
| Place of Performance | rockville, maryland 208522759 united states |
| Obligated Amount | Change: $144,404.70 USD, Total: $144,404.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $144,404.70 USD, Total: $144,404.70 USD |
| Potential Value "Base and All Options Value" | Change: $144,404.70 USD, Total: $144,404.70 USD |
Award 113 of 500
New DELIVERY ORDER 2043FY20F00058 awarded to FCN, INC. for the amount of $57,475
| PIID + Modification | 2043FY20F00058 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 22, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Wed Jul 22 2020 12:21:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Description | cyber secuirty cloud subscription |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $57,475.00 USD, Total: $57,475.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $57,475.00 USD, Total: $57,475.00 USD |
| Potential Value "Base and All Options Value" | Change: $57,475.00 USD, Total: $57,475.00 USD |
Award 114 of 500
New DELIVERY ORDER 9523ZY20F0054 awarded to FCN, INC. for the amount of $10,224.17
| PIID + Modification | 9523ZY20F0054 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 22, 2020 |
| Effective Date | August 2, 2020 |
| Modified Date | Wed Jul 22 2020 10:38:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | CFTC; commodity futures trading comm |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Description | solarwinds ip address manager ip16000 (up to 16384 ips) (1) (8/11/20-8/11/21), patch manager pm500 (up to 500 nodes) annual maintenance (2) (8/11/20-8/11/21), web performance monitor wpmx (8/19/20-8/19/21) (1), web helpdesk per tech license (8/19/20 |
| Place of Performance | washington, district of columbia 205810002 united states |
| Obligated Amount | Change: $10,224.17 USD, Total: $10,224.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,224.17 USD, Total: $10,224.17 USD |
| Potential Value "Base and All Options Value" | Change: $10,224.17 USD, Total: $10,224.17 USD |
Award 115 of 500
DELIVERY ORDER 20341419F00017 (P00004) awarded to FCN, INC., was modified for the amount of $1,214.72
| PIID + Modification | 20341419F00017 (P00004) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 21, 2020 |
| Effective Date | February 1, 2019 |
| Modified Date | Tue Jul 21 2020 14:54:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | cisco smartnet software maintenance |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $1,214.72 USD, Total: $433,626.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,214.72 USD, Total: $433,626.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $896,014.46 USD |
Award 116 of 500
New DELIVERY ORDER 80NSSC20F1159 awarded to FCN, INC. for the amount of $152,696
| PIID + Modification | 80NSSC20F1159 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 21, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Wed Jul 22 2020 17:41:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | exagrid backup solution&support |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $152,696.00 USD, Total: $152,696.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $152,696.00 USD, Total: $152,696.00 USD |
| Potential Value "Base and All Options Value" | Change: $152,696.00 USD, Total: $152,696.00 USD |
Award 117 of 500
New DELIVERY ORDER 80NSSC20F1186 awarded to FCN, INC. for the amount of $52,826.91
| PIID + Modification | 80NSSC20F1186 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 21, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Mon Jul 27 2020 09:50:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | vthunder network device&support |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $52,826.91 USD, Total: $52,826.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $52,826.91 USD, Total: $52,826.91 USD |
| Potential Value "Base and All Options Value" | Change: $52,826.91 USD, Total: $52,826.91 USD |
Award 118 of 500
New BPA CALL 70CMSD20FC0000039 awarded to FCN for the amount of $41,077.4
| PIID + Modification | 70CMSD20FC0000039 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 21, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Tue Jul 21 2020 14:17:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; dhs investigations sac tampa |
| Contract Action Type | bpa call |
| Description | supply of computers |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $41,077.40 USD, Total: $41,077.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,077.40 USD, Total: $41,077.40 USD |
| Potential Value "Base and All Options Value" | Change: $41,077.40 USD, Total: $41,077.40 USD |
Award 119 of 500
New DELIVERY ORDER 75N98B20F20001 awarded to FCN, INC. for the amount of $16,562.25
| PIID + Modification | 75N98B20F20001 (0) |
| Parent PIID + Modification | HHSN316201500046W (0) |
| Signed Date | July 21, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Thu Jul 23 2020 16:07:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | HHS: NIH; national institutes of health nei |
| Requesting Office | HHS: NIH; national institutes of health nei |
| Contract Action Type | delivery order |
| Description | purchase of 2 dell r7515 servers to replace aging (end-of-life) servers now used in the laboratory for accessing scientific data. |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $16,562.25 USD, Total: $16,562.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,562.25 USD, Total: $16,562.25 USD |
| Potential Value "Base and All Options Value" | Change: $16,562.25 USD, Total: $16,562.25 USD |
Award 120 of 500
FSS 47QTCA19D00CB (PS0018) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00CB (PS0018) |
| Signed Date | July 20, 2020 |
| Effective Date | May 22, 2019 |
| Modified Date | Mon Jul 20 2020 13:07:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 121 of 500
New DELIVERY ORDER 75N92020F00197 awarded to FCN, INC. for the amount of $129,354.7
| PIID + Modification | 75N92020F00197 (0) |
| Parent PIID + Modification | HHSN316201500046W (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Thu Jul 30 2020 16:39:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | delivery order |
| Description | the lcb requires 250tb of additional disk space and new control units for the lab's primary storage system. in order to for additional data storage and to replace end of life storage controllers. |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $129,354.70 USD, Total: $129,354.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $129,354.70 USD, Total: $129,354.70 USD |
| Potential Value "Base and All Options Value" | Change: $129,354.70 USD, Total: $129,354.70 USD |
Award 122 of 500
New DELIVERY ORDER 75D30120F08967 awarded to FCN, INC. for the amount of $8,853.2
| PIID + Modification | 75D30120F08967 (0) |
| Parent PIID + Modification | HHSN316201500046W (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Tue Jul 21 2020 15:52:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Description | high performance scientific computer |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $8,853.20 USD, Total: $8,853.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,853.20 USD, Total: $8,853.20 USD |
| Potential Value "Base and All Options Value" | Change: $8,853.20 USD, Total: $8,853.20 USD |
Award 123 of 500
New DELIVERY ORDER 2032H520F00425 awarded to FCN, INC. for the amount of $824,421.24
| PIID + Modification | 2032H520F00425 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Mon Jul 20 2020 08:36:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; wage and investment |
| Contract Action Type | delivery order |
| Description | monthly maintenance and click charges |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $824,421.24 USD, Total: $824,421.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $824,421.24 USD, Total: $824,421.24 USD |
| Potential Value "Base and All Options Value" | Change: $7,419,791.16 USD, Total: $7,419,791.16 USD |
Award 124 of 500
New DELIVERY ORDER 88310320F00196 awarded to FCN, INC. for the amount of $729,494.11
| PIID + Modification | 88310320F00196 (0) |
| Parent PIID + Modification | HHSN316201500046W (0) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Tue Jul 21 2020 15:52:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | delivery order |
| Description | cisco maintenance |
| Place of Performance | college park, maryland 207406001 united states |
| Obligated Amount | Change: $729,494.11 USD, Total: $729,494.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $729,494.11 USD, Total: $729,494.11 USD |
| Potential Value "Base and All Options Value" | Change: $3,174,724.45 USD, Total: $3,174,724.45 USD |
Award 125 of 500
New DELIVERY ORDER 75D30120F08868 awarded to FCN, INC. for the amount of $561,000
| PIID + Modification | 75D30120F08868 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Fri Jul 17 2020 16:32:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Description | broadcom license renewal |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $561,000.00 USD, Total: $561,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $561,000.00 USD, Total: $561,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $561,000.00 USD, Total: $561,000.00 USD |
Award 126 of 500
New DELIVERY ORDER 19AQMM20F2491 awarded to FCN, INC. for the amount of $14,597.28
| PIID + Modification | 19AQMM20F2491 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Mon Jul 20 2020 08:00:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Description | vormetric pki |
| Place of Performance | springfield, virginia 221532408 united states |
| Obligated Amount | Change: $14,597.28 USD, Total: $14,597.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,597.28 USD, Total: $14,597.28 USD |
| Potential Value "Base and All Options Value" | Change: $14,597.28 USD, Total: $14,597.28 USD |
Award 127 of 500
New DELIVERY ORDER 12760420F0164 awarded to FCN, INC. for the amount of $3,000
| PIID + Modification | 12760420F0164 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Fri Jul 17 2020 14:30:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | procure cisco installation services. |
| Place of Performance | king city, california 939303797 united states |
| Obligated Amount | Change: $3,000.00 USD, Total: $3,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,000.00 USD, Total: $3,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,000.00 USD, Total: $3,000.00 USD |
Award 128 of 500
New DELIVERY ORDER 70B02C20F00000785 awarded to FCN, INC. for the amount of $113,384.9
| PIID + Modification | 70B02C20F00000785 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Thu Jul 16 2020 11:59:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; ofc of air and marine ops |
| Contract Action Type | delivery order |
| Description | vmware licenses |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $113,384.90 USD, Total: $113,384.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $113,384.90 USD, Total: $113,384.90 USD |
| Potential Value "Base and All Options Value" | Change: $113,384.90 USD, Total: $113,384.90 USD |
Award 129 of 500
New DELIVERY ORDER 19AQMM20F2408 awarded to FCN, INC. for the amount of $112,579.74
| PIID + Modification | 19AQMM20F2408 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 16, 2020 |
| Effective Date | July 18, 2020 |
| Modified Date | Thu Jul 16 2020 07:43:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Description | purchase of pki equipment |
| Place of Performance | springfield, virginia 221534208 united states |
| Obligated Amount | Change: $112,579.74 USD, Total: $112,579.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $112,579.74 USD, Total: $112,579.74 USD |
| Potential Value "Base and All Options Value" | Change: $112,579.74 USD, Total: $112,579.74 USD |
Award 130 of 500
New DELIVERY ORDER 205AE920F00068 awarded to FCN, INC. for the amount of $112,475
| PIID + Modification | 205AE920F00068 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Tue Jul 21 2020 10:37:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Description | portable media duplicator |
| Place of Performance | woodbridge, virginia 221933219 united states |
| Obligated Amount | Change: $112,475.00 USD, Total: $112,475.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $112,475.00 USD, Total: $112,475.00 USD |
| Potential Value "Base and All Options Value" | Change: $112,475.00 USD, Total: $112,475.00 USD |
Award 131 of 500
New DELIVERY ORDER 2032H520F00440 awarded to FCN, INC. for the amount of $40,240
| PIID + Modification | 2032H520F00440 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Thu Jul 16 2020 15:48:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | dell workstations |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $40,240.00 USD, Total: $40,240.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,240.00 USD, Total: $40,240.00 USD |
| Potential Value "Base and All Options Value" | Change: $40,240.00 USD, Total: $40,240.00 USD |
Award 132 of 500
BPA CALL 70CMSD20FC0000036 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CMSD20FC0000036 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 16, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Thu Jul 16 2020 09:05:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; human capital office |
| Contract Action Type | bpa call |
| Description | purchase laptops for bmu and peer support. bpa:70ctd018a00000003. procurement poc: stacy joyner alt poc: carla mccoy |
| Place of Performance | washington, district of columbia 202290009 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $36,514.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $36,514.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $36,514.70 USD |
Award 133 of 500
New DELIVERY ORDER 19AQMM20F2361 awarded to FCN, INC. for the amount of $29,854.84
| PIID + Modification | 19AQMM20F2361 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Mon Jul 20 2020 07:21:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Description | nutanix maintenance renewal fy20-21 |
| Place of Performance | washington, district of columbia 205206310 united states |
| Obligated Amount | Change: $29,854.84 USD, Total: $29,854.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,854.84 USD, Total: $29,854.84 USD |
| Potential Value "Base and All Options Value" | Change: $29,854.84 USD, Total: $29,854.84 USD |
Award 134 of 500
DELIVERY ORDER 2032H519F00686 (P00005) awarded to FCN, INC., was modified for the amount of $8,496,199.54
| PIID + Modification | 2032H519F00686 (P00005) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 15, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Jul 23 2020 10:18:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | cisco si-exercise option period 1 9/30/2020-09/29/2021 |
| Place of Performance | rockville, maryland 208521729 united states |
| Obligated Amount | Change: $8,496,199.54 USD, Total: $21,370,983.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,496,199.54 USD, Total: $21,370,983.51 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $54,712,362.18 USD |
Award 135 of 500
New DELIVERY ORDER 12639520F0809 awarded to FCN, INC. for the amount of $189,140.15
| PIID + Modification | 12639520F0809 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 15, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Wed Jul 15 2020 13:10:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis mrpbs |
| Contract Action Type | delivery order |
| Description | nbaf cisco order |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $189,140.15 USD, Total: $189,140.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $189,140.15 USD, Total: $189,140.15 USD |
| Potential Value "Base and All Options Value" | Change: $189,140.15 USD, Total: $189,140.15 USD |
Award 136 of 500
DELIVERY ORDER TFSAFIN16K0049 (4) awarded to FCN, INC., was modified for the amount of $11,268
| PIID + Modification | TFSAFIN16K0049 (4) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 15, 2020 |
| Effective Date | September 16, 2016 |
| Modified Date | Thu Jul 16 2020 09:12:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - fincen |
| Requesting Office | Treasury: FinCEN; information technology |
| Contract Action Type | delivery order |
| Description | activecare advanced's maintenance and support. |
| Place of Performance | san jose, california 951341000 united states |
| Obligated Amount | Change: $11,268.00 USD, Total: $64,587.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,268.00 USD, Total: $64,587.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,587.00 USD |
Award 137 of 500
DELIVERY ORDER 70RNPP18FR0000044 (P00003) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 70RNPP18FR0000044 (P00003) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | July 15, 2020 |
| Effective Date | July 20, 2018 |
| Modified Date | Wed Jul 15 2020 08:45:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | closeout |
| Place of Performance | arlington, virginia 222091800 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $27,788.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,788.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,788.01 USD |
Award 138 of 500
DELIVERY ORDER HSCETE11J00175 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | HSCETE11J00175 (P00001) |
| Parent PIID + Modification | HSHQDC07D00029 (P00004) |
| Signed Date | July 15, 2020 |
| Effective Date | July 14, 2011 |
| Modified Date | Wed Jul 15 2020 17:37:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | reference id: washington dc oas 06282011 1526 it approval number: 31363 |
| Place of Performance | reston, virginia 201905655 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,279.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,279.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,279.04 USD |
Award 139 of 500
DELIVERY ORDER 2031JW20F00002 (P00001) awarded to FCN, INC., was modified for the amount of $15,377.11
| PIID + Modification | 2031JW20F00002 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 14, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Jul 16 2020 08:11:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: OCC; comptroller of currency acqs |
| Requesting Office | Treasury: OCC; office of management cfo |
| Contract Action Type | delivery order |
| Description | riverbed maintenance |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | riverbed maintenance |
| Obligated Amount | Change: $15,377.11 USD, Total: $361,061.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,377.11 USD, Total: $361,061.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,843,135.41 USD |
Award 140 of 500
DELIVERY ORDER NNX16MA11D (P000006) awarded to FCN, was modified for the amount of $142,183.05
| PIID + Modification | NNX16MA11D (P000006) |
| Parent PIID + Modification | GS35F0612L (0) |
| Signed Date | July 14, 2020 |
| Effective Date | October 1, 2016 |
| Modified Date | Tue Aug 11 2020 08:35:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | emergency notification system |
| Place of Performance | stennis space center, mississippi 395290001 united states |
| Obligated Amount | Change: $142,183.05 USD, Total: $687,185.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $142,183.05 USD, Total: $687,185.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $687,185.08 USD |
Award 141 of 500
New DELIVERY ORDER 2032H520F00465 awarded to FCN, INC. for the amount of $46,410
| PIID + Modification | 2032H520F00465 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 14, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Thu Jul 16 2020 11:26:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | nuix software |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $46,410.00 USD, Total: $46,410.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $46,410.00 USD, Total: $46,410.00 USD |
| Potential Value "Base and All Options Value" | Change: $147,918.00 USD, Total: $147,918.00 USD |
Award 142 of 500
New DELIVERY ORDER 75N97020F00008 awarded to FCN, INC. for the amount of $116,081.08
| PIID + Modification | 75N97020F00008 (0) |
| Parent PIID + Modification | HHSN316201500046W (0) |
| Signed Date | July 14, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Tue Jul 21 2020 15:52:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | fcn inc:1108185 [20-001611] |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $116,081.08 USD, Total: $116,081.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $116,081.08 USD, Total: $116,081.08 USD |
| Potential Value "Base and All Options Value" | Change: $116,081.08 USD, Total: $116,081.08 USD |
Award 143 of 500
DELIVERY ORDER 2033H619F00235 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 2033H619F00235 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 14, 2020 |
| Effective Date | August 19, 2019 |
| Modified Date | Tue Jul 14 2020 09:16:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Description | brooktrout licenses to support the esker refresh project |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $64,851.19 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $64,851.19 USD |
| Potential Value "Base and All Options Value" | Change: $-2,614.63 USD, Total: $64,851.19 USD |
Award 144 of 500
New DELIVERY ORDER 89303320FEM400163 awarded to FCN, INC. for the amount of $11,977.73
| PIID + Modification | 89303320FEM400163 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 14, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Tue Jul 14 2020 14:00:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Energy; em-environmental mgmt con bus ctr |
| Requesting Office | Energy; em-environmental mgmt con bus ctr |
| Contract Action Type | delivery order |
| Description | solarwinds maintenance - renewal (sw320102) |
| Place of Performance | cincinnati, ohio 452023222 united states |
| Obligated Amount | Change: $11,977.73 USD, Total: $11,977.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,977.73 USD, Total: $11,977.73 USD |
| Potential Value "Base and All Options Value" | Change: $11,977.73 USD, Total: $11,977.73 USD |
Award 145 of 500
DELIVERY ORDER SECHQ117F0065 (P00003) awarded to FCN, INC., was modified for the amount of $89,960
| PIID + Modification | SECHQ117F0065 (P00003) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 13, 2020 |
| Effective Date | August 17, 2017 |
| Modified Date | Mon Jul 13 2020 13:44:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | zixmail - email encryption software |
| Place of Performance | washington, district of columbia 205490001 united states |
| Obligated Amount | Change: $89,960.00 USD, Total: $359,840.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $89,960.00 USD, Total: $359,840.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $449,800.00 USD |
Award 146 of 500
New DELIVERY ORDER 1333BJ20F00282041 awarded to FCN, INC. for the amount of $104,245.98
| PIID + Modification | 1333BJ20F00282041 (0) |
| Parent PIID + Modification | DOC50PAPT1500033 (0) |
| Signed Date | July 13, 2020 |
| Effective Date | July 13, 2020 |
| Modified Date | Tue Jul 14 2020 09:02:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Commerce: USPTO; dept of commerce pto |
| Requesting Office | Commerce: USPTO; dept of commerce pto |
| Contract Action Type | delivery order |
| Description | purchase order new - h/w -ibm security qradar qni expansion_o&m fpop doa - 12 months fpop doa - 12 months acq-20-1690 |
| Place of Performance | alexandria, virginia 223145790 united states |
| Obligated Amount | Change: $104,245.98 USD, Total: $104,245.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $104,245.98 USD, Total: $104,245.98 USD |
| Potential Value "Base and All Options Value" | Change: $130,079.65 USD, Total: $130,079.65 USD |
Award 147 of 500
New DELIVERY ORDER 15JPPS20F00000130 awarded to FCN, INC. for the amount of $86,703
| PIID + Modification | 15JPPS20F00000130 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 13, 2020 |
| Effective Date | July 13, 2020 |
| Modified Date | Tue Jul 14 2020 15:26:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Justice: OBD; policy&planning staff (jmd) |
| Requesting Office | Justice: OBD; service delivery staff (jmd) |
| Contract Action Type | delivery order |
| Description | virus total support renewal |
| Place of Performance | washington, district of columbia 205300003 united states |
| Obligated Amount | Change: $86,703.00 USD, Total: $86,703.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $86,703.00 USD, Total: $86,703.00 USD |
| Potential Value "Base and All Options Value" | Change: $86,703.00 USD, Total: $86,703.00 USD |
Award 148 of 500
New DELIVERY ORDER 15DDHQ20F00001062 awarded to FCN, INC. for the amount of $79,976.99
| PIID + Modification | 15DDHQ20F00001062 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 13, 2020 |
| Effective Date | July 13, 2020 |
| Modified Date | Mon Jul 13 2020 11:16:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | merlin server bundles line 7.01&od 4.35% |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $79,976.99 USD, Total: $79,976.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $79,976.99 USD, Total: $79,976.99 USD |
| Potential Value "Base and All Options Value" | Change: $79,976.99 USD, Total: $79,976.99 USD |
Award 149 of 500
DELIVERY ORDER 31310018F0011 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 31310018F0011 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 13, 2020 |
| Effective Date | December 21, 2017 |
| Modified Date | Mon Jul 13 2020 14:47:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| Description | the purpose of this acquisition is to procure palo alto software support and subscriptions. |
| Place of Performance | washington, district of columbia 205550001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $18,888.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,888.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,888.00 USD |
Award 150 of 500
New DELIVERY ORDER 80NSSC20F1133 awarded to FCN, INC. for the amount of $13,204
| PIID + Modification | 80NSSC20F1133 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 13, 2020 |
| Effective Date | July 13, 2020 |
| Modified Date | Mon Jul 13 2020 09:41:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | red hat renewal |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $13,204.00 USD, Total: $13,204.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,204.00 USD, Total: $13,204.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,204.00 USD, Total: $13,204.00 USD |
Award 151 of 500
BPA CALL 70CTD018FC0000070 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD018FC0000070 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 13, 2020 |
| Effective Date | May 21, 2018 |
| Modified Date | Mon Jul 13 2020 09:08:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; dhs investigations sac buffalo |
| Contract Action Type | bpa call |
| Description | computers |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $5,833.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,833.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,833.70 USD |
Award 152 of 500
New DELIVERY ORDER 70B04C20F00000541 awarded to FCN, INC. for the amount of $35,950,401.71
| PIID + Modification | 70B04C20F00000541 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Fri Jul 10 2020 16:51:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | the purpose of this delivery order is for the contractor to provide annual oracle hardware and software maintenance in support of the u.s. customs and border protection (cbp) office of information and technology (oit). |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $35,950,401.71 USD, Total: $35,950,401.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,950,401.71 USD, Total: $35,950,401.71 USD |
| Potential Value "Base and All Options Value" | Change: $35,950,401.71 USD, Total: $35,950,401.71 USD |
Award 153 of 500
DELIVERY ORDER TIRNO17K00461 (1) awarded to FCN, was modified for the amount of -$378
| PIID + Modification | TIRNO17K00461 (1) |
| Parent PIID + Modification | GS35F0612L (0) |
| Signed Date | July 10, 2020 |
| Effective Date | September 29, 2017 |
| Modified Date | Fri Jul 10 2020 16:03:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | common communication gateway v2 |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $-378.00 USD, Total: $3,242,233.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,242,611.31 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,242,611.31 USD |
Award 154 of 500
DELIVERY ORDER AG32SBD160306 (6) awarded to FCN, INC., was modified for the amount of $205,344.08
| PIID + Modification | AG32SBD160306 (6) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 10, 2020 |
| Effective Date | September 19, 2016 |
| Modified Date | Fri Jul 10 2020 16:25:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | USDA: ARS; usda ars afm apd |
| Requesting Office | national agricultural statistics service; agriculture, department of; usda ems nass |
| Contract Action Type | delivery order |
| Description | netapp equipment lease |
| Place of Performance | washington, district of columbia 202500730 united states |
| Obligated Amount | Change: $205,344.08 USD, Total: $1,165,453.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $205,344.08 USD, Total: $1,165,453.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,165,453.40 USD |
Award 155 of 500
DELIVERY ORDER AG32SBD170217 (5) awarded to FCN, INC., was modified for the amount of $99,143.26
| PIID + Modification | AG32SBD170217 (5) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 10, 2020 |
| Effective Date | September 11, 2017 |
| Modified Date | Fri Jul 10 2020 13:41:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | USDA: ARS; usda ars afm apd |
| Requesting Office | national agricultural statistics service; agriculture, department of; usda ems nass |
| Contract Action Type | delivery order |
| Description | cisco maintenance and support |
| Place of Performance | rockville, maryland 208521838 united states |
| Obligated Amount | Change: $99,143.26 USD, Total: $495,668.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $99,143.26 USD, Total: $495,668.89 USD |
| Potential Value "Base and All Options Value" | Change: $6,891.45 USD, Total: $587,391.67 USD |
Award 156 of 500
New BPA CALL 70CMSD20FC0000033 awarded to FCN for the amount of $255,643.2
| PIID + Modification | 70CMSD20FC0000033 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 10, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Fri Jul 10 2020 13:01:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq - div 1 |
| Contract Action Type | bpa call |
| Description | ifpcu is seeking to purchase 80 laptop units in support of the forthcoming scanwriter contract. these units will be standalone and utilized only for the sole purpose of using this software to conduct necessary forensic analysis |
| Place of Performance | washington, district of columbia 200246121 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $255,643.20 USD, Total: $255,643.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $255,643.20 USD, Total: $255,643.20 USD |
| Potential Value "Base and All Options Value" | Change: $255,643.20 USD, Total: $255,643.20 USD |
Award 157 of 500
New BPA CALL 70CTD020FC0000071 awarded to FCN for the amount of $63,510.7
| PIID + Modification | 70CTD020FC0000071 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 10, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Fri Jul 10 2020 13:43:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; mission support dallas |
| Contract Action Type | bpa call |
| Description | 41 latops for custody management itsr req0281309 |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $63,510.70 USD, Total: $63,510.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $63,510.70 USD, Total: $63,510.70 USD |
| Potential Value "Base and All Options Value" | Change: $63,510.70 USD, Total: $63,510.70 USD |
Award 158 of 500
New BPA CALL 70CMSD20FC0000036 awarded to FCN for the amount of $36,514.7
| PIID + Modification | 70CMSD20FC0000036 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 10, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Fri Jul 10 2020 15:08:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; human capital office |
| Contract Action Type | bpa call |
| Description | purchase laptops for bmu and peer support. bpa:70ctd018a00000003. procurement poc: stacy joyner alt poc: carla mccoy |
| Place of Performance | washington, district of columbia 202290009 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $36,514.70 USD, Total: $36,514.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,514.70 USD, Total: $36,514.70 USD |
| Potential Value "Base and All Options Value" | Change: $36,514.70 USD, Total: $36,514.70 USD |
Award 159 of 500
New DELIVERY ORDER 70T03020F2NCIO568 awarded to FCN, INC. for the amount of $25,970
| PIID + Modification | 70T03020F2NCIO568 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Fri Jul 10 2020 12:30:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | cobalt strike software |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $25,970.00 USD, Total: $25,970.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,970.00 USD, Total: $25,970.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,970.00 USD, Total: $25,970.00 USD |
Award 160 of 500
New DELIVERY ORDER 19AQMM20F2313 awarded to FCN, INC. for the amount of $15,719.76
| PIID + Modification | 19AQMM20F2313 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Fri Jul 17 2020 16:28:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Description | purchase of adp equipment/software/services |
| Place of Performance | springfield, virginia 221532804 united states |
| Obligated Amount | Change: $15,719.76 USD, Total: $15,719.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,719.76 USD, Total: $15,719.76 USD |
| Potential Value "Base and All Options Value" | Change: $15,719.76 USD, Total: $15,719.76 USD |
Award 161 of 500
New BPA CALL 70CTD020FC0000074 awarded to FCN for the amount of $13,776.78
| PIID + Modification | 70CTD020FC0000074 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 10, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Fri Jul 10 2020 17:05:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of prfessionl responsibility |
| Contract Action Type | bpa call |
| Description | computer workstation. intel i7 processor. 32mb ram. |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $13,776.78 USD, Total: $13,776.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,776.78 USD, Total: $13,776.78 USD |
| Potential Value "Base and All Options Value" | Change: $13,776.78 USD, Total: $13,776.78 USD |
Award 162 of 500
DELIVERY ORDER HSCETE11J00546 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | HSCETE11J00546 (P00001) |
| Parent PIID + Modification | HSHQDC07D00029 (P00004) |
| Signed Date | July 10, 2020 |
| Effective Date | September 16, 2011 |
| Modified Date | Fri Jul 10 2020 17:49:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | hp laserjet p2055 printer series |
| Place of Performance | dallas, texas 752365600 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,379.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,379.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,379.40 USD |
Award 163 of 500
DELIVERY ORDER HSCETE11J00600 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | HSCETE11J00600 (P00001) |
| Parent PIID + Modification | HSHQDC07D00029 (P00004) |
| Signed Date | July 10, 2020 |
| Effective Date | September 21, 2011 |
| Modified Date | Fri Jul 10 2020 16:17:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | printer is needed to aide in the development and furtherance of various criminal cases. |
| Place of Performance | albany, new york 122072740 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,326.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,326.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,326.71 USD |
Award 164 of 500
New DELIVERY ORDER 1232SA20F0102 awarded to FCN, INC. for the amount of $2,189,070.17
| PIID + Modification | 1232SA20F0102 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 9, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Thu Jul 09 2020 14:28:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | video conference system |
| Place of Performance | kansas city, missouri 641051102 united states |
| Obligated Amount | Change: $2,189,070.17 USD, Total: $2,189,070.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,189,070.17 USD, Total: $2,189,070.17 USD |
| Potential Value "Base and All Options Value" | Change: $2,189,070.17 USD, Total: $2,189,070.17 USD |
Award 165 of 500
DELIVERY ORDER HHSN26100007 (P00003) awarded to FCN, INC., was modified for the amount of $198,487.46
| PIID + Modification | HHSN26100007 (P00003) |
| Parent PIID + Modification | HHSN316201500046W (0) |
| Signed Date | July 9, 2020 |
| Effective Date | August 14, 2017 |
| Modified Date | Mon Aug 10 2020 12:28:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | HHS: NIH; nih nci |
| Requesting Office | HHS: NIH; nih nci |
| Contract Action Type | delivery order |
| Description | exercise the option period three. |
| Place of Performance | rockville, maryland 208500333 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $198,487.46 USD, Total: $793,949.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $198,487.46 USD, Total: $793,949.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $992,437.30 USD |
Award 166 of 500
DELIVERY ORDER HSBP1015J00307 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | HSBP1015J00307 (P00001) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | June 16, 2015 |
| Modified Date | Fri Jul 10 2020 14:17:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Place of Performance | alexandria, virginia 223011001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $833,265.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $833,265.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $833,265.26 USD |
Award 167 of 500
FSS 47QTCA19D00CB (PO0017) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00CB (PO0017) |
| Signed Date | July 9, 2020 |
| Effective Date | May 22, 2019 |
| Modified Date | Sat Jul 11 2020 15:26:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 168 of 500
DELIVERY ORDER HSBP1015J00160 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | HSBP1015J00160 (P00001) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | June 26, 2015 |
| Modified Date | Thu Jul 09 2020 15:57:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Place of Performance | rockville, maryland 208524554 united states |
| Obligated Amount | Change: $0.00 USD, Total: $438,817.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $438,817.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $438,817.08 USD |
Award 169 of 500
DELIVERY ORDER HSHQDC16J00183 (P00003) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | HSHQDC16J00183 (P00003) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | April 7, 2016 |
| Modified Date | Thu Jul 09 2020 22:24:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | contract closeout |
| Place of Performance | washington, district of columbia 205284123 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $332,355.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $332,355.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $332,355.84 USD |
Award 170 of 500
New DELIVERY ORDER 15DDHQ20F00001104 awarded to FCN, INC. for the amount of $200,700
| PIID + Modification | 15DDHQ20F00001104 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 9, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Mon Jul 13 2020 10:16:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | merlin workstation bundle line 7.07&od 4.35% |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $200,700.00 USD, Total: $200,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $200,700.00 USD, Total: $200,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $200,700.00 USD, Total: $200,700.00 USD |
Award 171 of 500
New DELIVERY ORDER 75N94020F00002 awarded to FCN, INC. for the amount of $176,236.22
| PIID + Modification | 75N94020F00002 (0) |
| Parent PIID + Modification | HHSN316201500046W (0) |
| Signed Date | July 9, 2020 |
| Effective Date | September 26, 2020 |
| Modified Date | Tue Jul 21 2020 15:52:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institutes of health niddk |
| Contract Action Type | delivery order |
| Description | niddk to acquire ciscosmartnet |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $176,236.22 USD, Total: $176,236.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $176,236.22 USD, Total: $176,236.22 USD |
| Potential Value "Base and All Options Value" | Change: $176,236.22 USD, Total: $176,236.22 USD |
Award 172 of 500
New BPA CALL 2032H520F00460 awarded to FCN for the amount of $79,416.98
| PIID + Modification | 2032H520F00460 (0) |
| Parent PIID + Modification | 2032H518A00020 (P00011) |
| Signed Date | July 9, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Wed Jul 15 2020 16:12:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | bpa call |
| Description | cisco server upgrade |
| Place of Performance | lanham, maryland 207030004 united states |
| Obligated Amount | Change: $79,416.98 USD, Total: $79,416.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $79,416.98 USD, Total: $79,416.98 USD |
| Potential Value "Base and All Options Value" | Change: $79,416.98 USD, Total: $79,416.98 USD |
Award 173 of 500
New DELIVERY ORDER 2043FY20F00043 awarded to FCN for the amount of $17,712
| PIID + Modification | 2043FY20F00043 (0) |
| Parent PIID + Modification | GS35F0612L (0) |
| Signed Date | July 9, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Tue Jul 14 2020 10:42:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | cisco 7841 phone sets, total 164 ea. |
| Place of Performance | kansas city, missouri 641081108 united states |
| Obligated Amount | Change: $17,712.00 USD, Total: $17,712.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,712.00 USD, Total: $17,712.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,712.00 USD, Total: $17,712.00 USD |
Award 174 of 500
DELIVERY ORDER 205AE920F00066 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 205AE920F00066 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 9, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Tue Jul 14 2020 10:45:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Description | data security inc. branded hd-5t degausser deployment cases. |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,640.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,640.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,640.00 USD |
Award 175 of 500
New BPA CALL 70CTD020FC0000059 awarded to FCN for the amount of $5,826.4
| PIID + Modification | 70CTD020FC0000059 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 9, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Thu Jul 09 2020 18:44:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Description | hp bpa equipment |
| Place of Performance | dallas, texas 752476956 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $5,826.40 USD, Total: $5,826.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,826.40 USD, Total: $5,826.40 USD |
| Potential Value "Base and All Options Value" | Change: $5,826.40 USD, Total: $5,826.40 USD |
Award 176 of 500
BPA CALL 70CTD018FC0000048 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD018FC0000048 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 9, 2020 |
| Effective Date | April 6, 2018 |
| Modified Date | Thu Jul 09 2020 09:26:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of training and development |
| Contract Action Type | bpa call |
| Description | computer |
| Place of Performance | austin, texas 787013653 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $5,099.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,099.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,099.22 USD |
Award 177 of 500
BPA CALL 70CTD018FC0000022 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD018FC0000022 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 9, 2020 |
| Effective Date | March 8, 2018 |
| Modified Date | Thu Jul 09 2020 08:39:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of training and development |
| Contract Action Type | bpa call |
| Description | computer |
| Place of Performance | atlanta, georgia 303032704 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $5,099.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,099.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,099.22 USD |
Award 178 of 500
BPA CALL 70CTD018FC0000039 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD018FC0000039 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 9, 2020 |
| Effective Date | March 19, 2018 |
| Modified Date | Thu Jul 09 2020 09:03:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of training and development |
| Contract Action Type | bpa call |
| Description | computer |
| Place of Performance | oklahoma city, oklahoma 731191216 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $5,099.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,099.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,099.22 USD |
Award 179 of 500
New DELIVERY ORDER 2031ZB20F00054 awarded to FCN, INC. for the amount of $490,725.71
| PIID + Modification | 2031ZB20F00054 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Wed Jul 08 2020 20:40:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BEP; irs bep it acquisition |
| Requesting Office | Treasury: BEP; office of crit infra&it security |
| Contract Action Type | delivery order |
| Description | lan firewall hardware and software |
| Place of Performance | washington, district of columbia 202280001 united states |
| Obligated Amount | Change: $490,725.71 USD, Total: $490,725.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $490,725.71 USD, Total: $490,725.71 USD |
| Potential Value "Base and All Options Value" | Change: $490,725.71 USD, Total: $490,725.71 USD |
Award 180 of 500
New DELIVERY ORDER 19AQMM20F2300 awarded to FCN, INC. for the amount of $473,653.75
| PIID + Modification | 19AQMM20F2300 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Thu Jul 09 2020 19:09:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of comptroller and global |
| Contract Action Type | delivery order |
| Description | netapp annual hardware maintenance plan |
| Place of Performance | north charleston, south carolina 294052602 united states |
| Obligated Amount | Change: $473,653.75 USD, Total: $473,653.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $473,653.75 USD, Total: $473,653.75 USD |
| Potential Value "Base and All Options Value" | Change: $473,653.75 USD, Total: $473,653.75 USD |
Award 181 of 500
New DELIVERY ORDER 70SBUR20F00000219 awarded to FCN, INC. for the amount of $372,049.68
| PIID + Modification | 70SBUR20F00000219 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Wed Jul 08 2020 10:26:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | purchase of solarwinds sam module |
| Place of Performance | washington, district of columbia 205290001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $372,049.68 USD, Total: $372,049.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $372,049.68 USD, Total: $372,049.68 USD |
| Potential Value "Base and All Options Value" | Change: $372,049.68 USD, Total: $372,049.68 USD |
Award 182 of 500
New BPA CALL 70CTD020FC0000069 awarded to FCN for the amount of $211,700
| PIID + Modification | 70CTD020FC0000069 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 8, 2020 |
| Effective Date | July 6, 2020 |
| Modified Date | Wed Jul 08 2020 21:04:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Description | computers |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $211,700.00 USD, Total: $211,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $211,700.00 USD, Total: $211,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $211,700.00 USD, Total: $211,700.00 USD |
Award 183 of 500
DELIVERY ORDER 75F40118F10125 (P00002) awarded to FCN, INC., was modified for the amount of $22,400
| PIID + Modification | 75F40118F10125 (P00002) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 8, 2020 |
| Effective Date | June 6, 2018 |
| Modified Date | Wed Jul 08 2020 16:39:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | ca api gaterway |
| Place of Performance | rockville, maryland 208504017 united states |
| Obligated Amount | Change: $22,400.00 USD, Total: $178,504.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,400.00 USD, Total: $178,504.00 USD |
| Potential Value "Base and All Options Value" | Change: $-22,400.00 USD, Total: $178,504.00 USD |
Award 184 of 500
DELIVERY ORDER 70Z0G319FPWS12900 (P00001) awarded to FCN, INC., was modified for the amount of $50,175.41
| PIID + Modification | 70Z0G319FPWS12900 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 8, 2020 |
| Effective Date | August 2, 2019 |
| Modified Date | Wed Jul 08 2020 13:07:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | mod 1: modified pr to reflect market research from fcn inc. technology solutions. pop date: 8/1/2019 - 7/31/2020 trellis maintenance renewal |
| Place of Performance | martinsburg, west virginia 254010033 united states |
| Obligated Amount | Change: $50,175.41 USD, Total: $100,350.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $50,175.41 USD, Total: $100,350.82 USD |
| Potential Value "Base and All Options Value" | Change: $50,175.41 USD, Total: $100,350.82 USD |
Award 185 of 500
New DELIVERY ORDER 88310320F00185 awarded to FCN, INC. for the amount of $73,972.16
| PIID + Modification | 88310320F00185 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Wed Jul 08 2020 07:53:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | delivery order |
| Description | cisco - ucs blades |
| Place of Performance | college park, maryland 207406001 united states |
| Obligated Amount | Change: $73,972.16 USD, Total: $73,972.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $73,972.16 USD, Total: $73,972.16 USD |
| Potential Value "Base and All Options Value" | Change: $73,972.16 USD, Total: $73,972.16 USD |
Award 186 of 500
New BPA CALL 70CMSD20FC0000035 awarded to FCN for the amount of $47,312.6
| PIID + Modification | 70CMSD20FC0000035 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Wed Jul 08 2020 14:32:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; dhs investigations sac san juan |
| Contract Action Type | bpa call |
| Description | computer |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $47,312.60 USD, Total: $47,312.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $47,312.60 USD, Total: $47,312.60 USD |
| Potential Value "Base and All Options Value" | Change: $47,312.60 USD, Total: $47,312.60 USD |
Award 187 of 500
New DELIVERY ORDER 88310320F00186 awarded to FCN for the amount of $40,052.88
| PIID + Modification | 88310320F00186 (0) |
| Parent PIID + Modification | GS35F0612L (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Wed Jul 08 2020 08:15:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | NARA; nara contracting office |
| Requesting Office | NARA; nara contracting office |
| Contract Action Type | delivery order |
| Description | cisco vmware licenses |
| Place of Performance | college park, maryland 207406001 united states |
| Obligated Amount | Change: $40,052.88 USD, Total: $40,052.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,052.88 USD, Total: $40,052.88 USD |
| Potential Value "Base and All Options Value" | Change: $40,052.88 USD, Total: $40,052.88 USD |
Award 188 of 500
DELIVERY ORDER 2032H519F00607 (P00001) awarded to FCN, INC., was modified for the amount of $1,860,000
| PIID + Modification | 2032H519F00607 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 7, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Jul 08 2020 16:05:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| 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 |
| Place of Performance | rockville, maryland 208521729 united states |
| Obligated Amount | Change: $1,860,000.00 USD, Total: $5,820,000.00 USD |
| Current 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 189 of 500
DELIVERY ORDER 2032H519F00658 (P00001) awarded to FCN, INC., was modified for the amount of $2,218,788.26
| PIID + Modification | 2032H519F00658 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 7, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Tue Jul 07 2020 16:51:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | cisco phones 7841 |
| Place of Performance | lanham, maryland 207061348 united states |
| Obligated Amount | Change: $2,218,788.26 USD, Total: $3,550,428.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,218,788.26 USD, Total: $3,550,428.26 USD |
| Potential Value "Base and All Options Value" | Change: $2,218,788.26 USD, Total: $3,550,428.26 USD |
Award 190 of 500
New BPA CALL 70CTD020FC0000058 awarded to FCN for the amount of $728.3
| PIID + Modification | 70CTD020FC0000058 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 7, 2020 |
| Effective Date | July 7, 2020 |
| Modified Date | Tue Jul 07 2020 18:52:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Description | hp computer supplies |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $728.30 USD, Total: $728.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $728.30 USD, Total: $728.30 USD |
| Potential Value "Base and All Options Value" | Change: $728.30 USD, Total: $728.30 USD |
Award 191 of 500
DELIVERY ORDER TFSAISS17K0005 (13) awarded to FCN, INC., was modified for the amount of $80,911.12
| PIID + Modification | TFSAISS17K0005 (13) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 6, 2020 |
| Effective Date | October 1, 2016 |
| Modified Date | Mon Jul 06 2020 09:15:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Description | cisco sw licenses and support |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $80,911.12 USD, Total: $6,268,137.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $80,911.12 USD, Total: $6,268,137.18 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,695,449.41 USD |
Award 192 of 500
New DELIVERY ORDER 89503420FWA400784 awarded to FCN, INC. for the amount of $789,922.14
| PIID + Modification | 89503420FWA400784 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 6, 2020 |
| Effective Date | July 6, 2020 |
| Modified Date | Mon Jul 06 2020 09:00:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Energy; western-uppper great plains region |
| Requesting Office | Energy; western area power administration |
| Contract Action Type | delivery order |
| Description | cisco smartnet renewal |
| Place of Performance | san jose, california 951341100 united states |
| Obligated Amount | Change: $789,922.14 USD, Total: $789,922.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $789,922.14 USD, Total: $789,922.14 USD |
| Potential Value "Base and All Options Value" | Change: $789,922.14 USD, Total: $789,922.14 USD |
Award 193 of 500
New DELIVERY ORDER 70RSAT20FR0000086 awarded to FCN, INC. for the amount of $141,355.82
| PIID + Modification | 70RSAT20FR0000086 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | July 6, 2020 |
| Effective Date | July 6, 2020 |
| Modified Date | Thu Jul 09 2020 07:09:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: OPO; sci&tech acq div |
| Requesting Office | DHS: S&T; off of the uscty for science&tech |
| Contract Action Type | delivery order |
| Description | new contract for hashicorp tool set |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $141,355.82 USD, Total: $141,355.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $141,355.82 USD, Total: $141,355.82 USD |
| Potential Value "Base and All Options Value" | Change: $141,355.82 USD, Total: $141,355.82 USD |
Award 194 of 500
New DELIVERY ORDER 19AQMM20F2097 awarded to FCN, INC. for the amount of $24,004
| PIID + Modification | 19AQMM20F2097 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 6, 2020 |
| Effective Date | July 6, 2020 |
| Modified Date | Mon Jul 06 2020 08:38:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Description | safenet luna fy20 |
| Place of Performance | springfield, virginia 221532801 united states |
| Obligated Amount | Change: $24,004.00 USD, Total: $24,004.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,004.00 USD, Total: $24,004.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,004.00 USD, Total: $24,004.00 USD |
Award 195 of 500
FSS 47QTCA19D00CB (PS0016) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00CB (PS0016) |
| Signed Date | July 2, 2020 |
| Effective Date | May 22, 2019 |
| Modified Date | Thu Jul 02 2020 16:05:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 196 of 500
PURCHASE ORDER 2043FY18P00194 (P00003) awarded to FCN, INC., was modified for the amount of -$0.01
| PIID + Modification | 2043FY18P00194 (P00003) |
| Signed Date | July 2, 2020 |
| Effective Date | May 4, 2018 |
| Modified Date | Thu Jul 02 2020 16:54:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | purchase order |
| Description | smart master pro2 and smart link pro2 |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $-0.01 USD, Total: $23,390.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $-0.01 USD, Total: $23,390.60 USD |
| Potential Value "Base and All Options Value" | Change: $-0.01 USD, Total: $23,390.60 USD |
Award 197 of 500
DELIVERY ORDER 80NSSC20F1036 (P00001) awarded to FCN, INC., was modified for the amount of -$126.77
| PIID + Modification | 80NSSC20F1036 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 2, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Thu Jul 02 2020 17:20:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | renewal - red hat enterprise linux for virtual datacenters standard |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $-126.77 USD, Total: $12,682.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $-126.77 USD, Total: $12,682.46 USD |
| Potential Value "Base and All Options Value" | Change: $-126.77 USD, Total: $12,682.46 USD |
Award 198 of 500
New DELIVERY ORDER 12760420F0152 awarded to FCN, INC. for the amount of $5,200
| PIID + Modification | 12760420F0152 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 2, 2020 |
| Effective Date | July 2, 2020 |
| Modified Date | Mon Jul 06 2020 18:08:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | inc 1929642, poc mark dennis and fernando salinas, r6 rogue river siskiyou nf power rd wireless access point cabling and installation |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $5,200.00 USD, Total: $5,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,200.00 USD, Total: $5,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,200.00 USD, Total: $5,200.00 USD |
Award 199 of 500
BPA 70CTD018A00000003 (P00012) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD018A00000003 (P00012) |
| Signed Date | July 1, 2020 |
| Effective Date | November 2, 2017 |
| Modified Date | Wed Jul 01 2020 16:39:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | bpa |
| Description | computer |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-85,000,000.00 USD, Total: $85,000,000.00 USD |
Award 200 of 500
DELIVERY ORDER 2032H519F00686 (P00004) awarded to FCN, INC., was modified for the amount of $108,802.5
| PIID + Modification | 2032H519F00686 (P00004) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 1, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Jul 22 2020 11:51:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | purchase of cisco hardware refresh in support of covid19 crisis covid-19 |
| Place of Performance | rockville, maryland 208521729 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $108,802.50 USD, Total: $12,874,783.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $108,802.50 USD, Total: $12,874,783.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $54,712,362.18 USD |
Award 201 of 500
DELIVERY ORDER 12314419F0242 (P00002) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 12314419F0242 (P00002) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 1, 2020 |
| Effective Date | May 1, 2019 |
| Modified Date | Wed Jul 01 2020 10:54:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: Admin.; usda, ocio/disc-rmd resrc supt svcs |
| Contract Action Type | delivery order |
| Description | exercise option period i |
| Place of Performance | kansas city, missouri 641143302 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,271,814.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,271,814.02 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,271,814.02 USD |
Award 202 of 500
New DELIVERY ORDER 75D30120F08603 awarded to FCN, INC. for the amount of $185,867.1
| PIID + Modification | 75D30120F08603 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 1, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Wed Jul 01 2020 16:39:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Description | domain controller |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $185,867.10 USD, Total: $185,867.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $185,867.10 USD, Total: $185,867.10 USD |
| Potential Value "Base and All Options Value" | Change: $185,867.10 USD, Total: $185,867.10 USD |
Award 203 of 500
New DELIVERY ORDER 80NSSC20F1067 awarded to FCN, INC. for the amount of $97,201
| PIID + Modification | 80NSSC20F1067 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 1, 2020 |
| Effective Date | July 2, 2020 |
| Modified Date | Mon Jul 06 2020 14:59:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | thinkcp server maintenance |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $97,201.00 USD, Total: $97,201.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $97,201.00 USD, Total: $97,201.00 USD |
| Potential Value "Base and All Options Value" | Change: $97,201.00 USD, Total: $97,201.00 USD |
Award 204 of 500
DELIVERY ORDER 20341418F00042 (P00002) awarded to FCN, INC., was modified for the amount of $12,358.5
| PIID + Modification | 20341418F00042 (P00002) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 1, 2020 |
| Effective Date | July 31, 2018 |
| Modified Date | Wed Jul 08 2020 08:16:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | quest enterprise premium licenses |
| Place of Performance | leesburg, virginia 201753005 united states |
| Obligated Amount | Change: $12,358.50 USD, Total: $35,607.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,358.50 USD, Total: $35,607.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $61,883.25 USD |
Award 205 of 500
DELIVERY ORDER 2032H520F00370 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 2032H520F00370 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | July 1, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Fri Jul 31 2020 11:02:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | cares requirement id.me licenses |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,000.00 USD |
| Current 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 206 of 500
DELIVERY ORDER 2032H519F00781 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 2032H519F00781 (P00001) |
| Parent PIID + Modification | GS35F0612L (0) |
| Signed Date | June 30, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Jul 01 2020 14:51:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | fy 19 internal revenue service cloud equipment |
| Place of Performance | kearneysville, west virginia 254304501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,564,877.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,564,877.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,564,877.40 USD |
Award 207 of 500
New DELIVERY ORDER 49100420F0091 awarded to FCN, INC. for the amount of $663,447.87
| PIID + Modification | 49100420F0091 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 30, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Tue Jun 30 2020 14:45:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; division of information systems |
| Contract Action Type | delivery order |
| Description | cisco smartnet renewal |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $663,447.87 USD, Total: $663,447.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $663,447.87 USD, Total: $663,447.87 USD |
| Potential Value "Base and All Options Value" | Change: $663,447.87 USD, Total: $663,447.87 USD |
Award 208 of 500
New DELIVERY ORDER 2032H520F00442 awarded to FCN, INC. for the amount of $481,125.61
| PIID + Modification | 2032H520F00442 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 30, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 15 2020 09:01:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | forcepoint high speed guard allows for the rapid transfer of information between networks at different classification levels. covid-19 |
| Place of Performance | tampa, florida 336215101 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $481,125.61 USD, Total: $481,125.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $481,125.61 USD, Total: $481,125.61 USD |
| Potential Value "Base and All Options Value" | Change: $596,493.97 USD, Total: $596,493.97 USD |
Award 209 of 500
New DELIVERY ORDER 70B04C20F00000700 awarded to FCN, INC. for the amount of $291,858.81
| PIID + Modification | 70B04C20F00000700 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Tue Jun 30 2020 15:46:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | databricks software |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $291,858.81 USD, Total: $291,858.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $291,858.81 USD, Total: $291,858.81 USD |
| Potential Value "Base and All Options Value" | Change: $291,858.81 USD, Total: $291,858.81 USD |
Award 210 of 500
DELIVERY ORDER 20341420F00044 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 20341420F00044 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 30, 2020 |
| Effective Date | June 12, 2020 |
| Modified Date | Tue Jun 30 2020 11:01:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | renewal of cohesity maintenance and support |
| Place of Performance | san jose, california 951102774 united states |
| Obligated Amount | Change: $0.00 USD, Total: $36,018.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $36,018.57 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $198,959.87 USD |
Award 211 of 500
New DELIVERY ORDER 75N97020F00007 awarded to FCN, INC. for the amount of $140,435.07
| PIID + Modification | 75N97020F00007 (0) |
| Parent PIID + Modification | HHSN316201500046W (0) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Tue Jul 21 2020 15:52:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | "covid-19: netapp ds2246 ssd 24x3.8tb disk tray" |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | netapp ssd disk tray |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $140,435.07 USD, Total: $140,435.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $140,435.07 USD, Total: $140,435.07 USD |
| Potential Value "Base and All Options Value" | Change: $140,435.07 USD, Total: $140,435.07 USD |
Award 212 of 500
DELIVERY ORDER 205AE920F00062 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 205AE920F00062 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 30, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Tue Jun 30 2020 12:44:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | zoom government platform licenses |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $124,750.00 USD |
| Current 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 213 of 500
New BPA CALL 70CTD020FC0000065 awarded to FCN for the amount of $15,662.16
| PIID + Modification | 70CTD020FC0000065 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Description | monitors and docking stations for houston tx |
| Place of Performance | houston, texas 770603208 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $15,662.16 USD, Total: $15,662.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,662.16 USD, Total: $15,662.16 USD |
| Potential Value "Base and All Options Value" | Change: $15,662.16 USD, Total: $15,662.16 USD |
Award 214 of 500
New DELIVERY ORDER 2032H520F00437 awarded to FCN, INC. for the amount of $12,498
| PIID + Modification | 2032H520F00437 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 30, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 01 2020 14:53:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | solarwinds software annual maintenance |
| Place of Performance | florence, kentucky 410421003 united states |
| Obligated Amount | Change: $12,498.00 USD, Total: $12,498.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,498.00 USD, Total: $12,498.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,498.00 USD, Total: $12,498.00 USD |
Award 215 of 500
New BPA CALL 70CTD020FC0000066 awarded to FCN for the amount of $7,493.6
| PIID + Modification | 70CTD020FC0000066 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Description | laptops and monitors for oipa |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $7,493.60 USD, Total: $7,493.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,493.60 USD, Total: $7,493.60 USD |
| Potential Value "Base and All Options Value" | Change: $7,493.60 USD, Total: $7,493.60 USD |
Award 216 of 500
New BPA CALL 70CTD020FC0000061 awarded to FCN for the amount of $3,666.12
| PIID + Modification | 70CTD020FC0000061 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; enforcmnt&removl opns fod wash dc |
| Contract Action Type | bpa call |
| Description | zbook laptop and monitors for ero |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $3,666.12 USD, Total: $3,666.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,666.12 USD, Total: $3,666.12 USD |
| Potential Value "Base and All Options Value" | Change: $3,666.12 USD, Total: $3,666.12 USD |
Award 217 of 500
New DELIVERY ORDER 70SBUR20F00000220 awarded to FCN, INC. for the amount of $78,813.29
| PIID + Modification | 70SBUR20F00000220 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Mon Jun 29 2020 08:56:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | solarwinds software maintenance licenses |
| Place of Performance | washington, district of columbia 200010001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $78,813.29 USD, Total: $78,813.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $78,813.29 USD, Total: $78,813.29 USD |
| Potential Value "Base and All Options Value" | Change: $78,813.29 USD, Total: $78,813.29 USD |
Award 218 of 500
New DELIVERY ORDER 9523ZY20F0048 awarded to FCN, INC. for the amount of $58,109.44
| PIID + Modification | 9523ZY20F0048 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 29, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Mon Jun 29 2020 12:39:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | CFTC; commodity futures trading comm |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Description | symantec dlp enterprise suite and dlp oracle standard edition renewal |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $58,109.44 USD, Total: $58,109.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $58,109.44 USD, Total: $58,109.44 USD |
| Potential Value "Base and All Options Value" | Change: $58,109.44 USD, Total: $58,109.44 USD |
Award 219 of 500
New DELIVERY ORDER 80NSSC20F1042 awarded to FCN, INC. for the amount of $34,422
| PIID + Modification | 80NSSC20F1042 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 29, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Jul 01 2020 11:30:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | maintenance renewal for sfa12kx40 storage system |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $34,422.00 USD, Total: $34,422.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $34,442.00 USD, Total: $34,442.00 USD |
| Potential Value "Base and All Options Value" | Change: $34,442.00 USD, Total: $34,442.00 USD |
Award 220 of 500
New DELIVERY ORDER 2033H620F00227 awarded to FCN, INC. for the amount of $4,814,714.79
| PIID + Modification | 2033H620F00227 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Fri Jun 26 2020 11:17:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Description | juniper cisco hardware to support 2 colos |
| Place of Performance | houston, texas 770415398 united states |
| Obligated Amount | Change: $4,814,714.79 USD, Total: $4,814,714.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,814,714.79 USD, Total: $4,814,714.79 USD |
| Potential Value "Base and All Options Value" | Change: $4,814,714.79 USD, Total: $4,814,714.79 USD |
Award 221 of 500
New DELIVERY ORDER 2033H620F00233 awarded to FCN, INC. for the amount of $223,342.1
| PIID + Modification | 2033H620F00233 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 26, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Fri Jun 26 2020 12:57:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Description | it: hcl renewal |
| Place of Performance | india |
| Obligated Amount | Change: $223,342.10 USD, Total: $223,342.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $223,342.10 USD, Total: $223,342.10 USD |
| Potential Value "Base and All Options Value" | Change: $1,284,275.70 USD, Total: $1,284,275.70 USD |
Award 222 of 500
New DELIVERY ORDER 70FA3020F00000475 awarded to FCN, INC. for the amount of $82,551.07
| PIID + Modification | 70FA3020F00000475 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Fri Jun 26 2020 17:12:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: FEMA; information technology section(it30 |
| Requesting Office | DHS: FEMA; information technology section(it30 |
| Contract Action Type | delivery order |
| Description | ibm tririga authorized user annual software support. |
| Place of Performance | washington, district of columbia 204720001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $82,551.07 USD, Total: $82,551.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $82,551.07 USD, Total: $82,551.07 USD |
| Potential Value "Base and All Options Value" | Change: $82,551.07 USD, Total: $82,551.07 USD |
Award 223 of 500
New BPA CALL 70CMSD20FC0000031 awarded to FCN for the amount of $14,027.34
| PIID + Modification | 70CMSD20FC0000031 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; office of training and development |
| Contract Action Type | bpa call |
| Description | purchase of new hp desktops and laptop for creation of virtual studios 2&3 in support of olcd training and webinar instruction. webview poc: sarah gonzales. |
| Place of Performance | dallas, texas 752205183 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $14,027.34 USD, Total: $14,027.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,027.34 USD, Total: $14,027.34 USD |
| Potential Value "Base and All Options Value" | Change: $14,027.34 USD, Total: $14,027.34 USD |
Award 224 of 500
New DELIVERY ORDER 12760420F0145 awarded to FCN, INC. for the amount of $7,200
| PIID + Modification | 12760420F0145 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Sun Jun 28 2020 10:58:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | r8 inc 2063402 ouachita nf hot springs rd part 2 installation |
| Place of Performance | king city, california 939303797 united states |
| Obligated Amount | Change: $7,200.00 USD, Total: $7,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,200.00 USD, Total: $7,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,200.00 USD, Total: $7,200.00 USD |
Award 225 of 500
BPA CALL 70CTD018FC0000102 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD018FC0000102 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 26, 2020 |
| Effective Date | July 19, 2018 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of training and development |
| Contract Action Type | bpa call |
| Description | laptops&monitors by agents utilitzing specialized software to categorize/analyze material. allows expeditious victim id, reduction in forensic backlog, efficient process to prosecution. items will not touch local lan. |
| Place of Performance | washington, district of columbia 205365750 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $5,022.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,022.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,022.96 USD |
Award 226 of 500
New DELIVERY ORDER 12760420F0147 awarded to FCN, INC. for the amount of $2,756.24
| PIID + Modification | 12760420F0147 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Sun Jun 28 2020 11:02:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | cisco equipment, r1 missoula fire lab |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $2,756.24 USD, Total: $2,756.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,756.24 USD, Total: $2,756.24 USD |
| Potential Value "Base and All Options Value" | Change: $2,756.24 USD, Total: $2,756.24 USD |
Award 227 of 500
New DELIVERY ORDER 2032H520F00433 awarded to FCN, INC. for the amount of $833,081
| PIID + Modification | 2032H520F00433 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 25, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Thu Jun 25 2020 16:58:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | sap data services software renewal |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $833,081.00 USD, Total: $833,081.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $833,081.00 USD, Total: $833,081.00 USD |
| Potential Value "Base and All Options Value" | Change: $833,081.00 USD, Total: $833,081.00 USD |
Award 228 of 500
New DELIVERY ORDER 20341120F00021 awarded to FCN, INC. for the amount of $54,378.36
| PIID + Modification | 20341120F00021 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Thu Jun 25 2020 15:13:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - tigta |
| Requesting Office | office of the inspector general for tax administration; treasury, department of the; inspections and evaluations |
| Contract Action Type | delivery order |
| Description | cisco routers to replace tigtanet routers |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $54,378.36 USD, Total: $54,378.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $54,378.36 USD, Total: $54,378.36 USD |
| Potential Value "Base and All Options Value" | Change: $54,378.36 USD, Total: $54,378.36 USD |
Award 229 of 500
New DELIVERY ORDER 70RSAT20FR0000080 awarded to FCN, INC. for the amount of $16,698.51
| PIID + Modification | 70RSAT20FR0000080 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Thu Jun 25 2020 15:15:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: OPO; sci&tech acq div |
| Requesting Office | DHS: S&T; off of the uscty for science&tech |
| Contract Action Type | delivery order |
| Description | new contract for solarwinds maintenance |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $16,698.51 USD, Total: $16,698.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,698.51 USD, Total: $16,698.51 USD |
| Potential Value "Base and All Options Value" | Change: $16,698.51 USD, Total: $16,698.51 USD |
Award 230 of 500
New DELIVERY ORDER 205AE920F00066 awarded to FCN, INC. for the amount of $12,640
| PIID + Modification | 205AE920F00066 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Thu Jul 02 2020 07:43:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Description | data security inc. branded hd-5t degausser deployment cases. |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $12,640.00 USD, Total: $12,640.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,640.00 USD, Total: $12,640.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,640.00 USD, Total: $12,640.00 USD |
Award 231 of 500
New PURCHASE ORDER 70RCSA20P00000021 awarded to FCN, INC. for the amount of $8,075.06
| PIID + Modification | 70RCSA20P00000021 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Thu Jun 25 2020 19:40:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: OPO; cisa acq div |
| Requesting Office | DHS: CISA; off of the dir cisa |
| Contract Action Type | purchase order |
| Description | the purpose of this purchase order is to issue a new firm-fixed-price (ffp) bpa call for zbook 15 inch high performance laptop computer 4k plustouch screen |
| Place of Performance | arlington, virginia 222091800 united states |
| Obligated Amount | Change: $8,075.06 USD, Total: $8,075.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,075.06 USD, Total: $8,075.06 USD |
| Potential Value "Base and All Options Value" | Change: $8,075.06 USD, Total: $8,075.06 USD |
Award 232 of 500
DELIVERY ORDER TIRNO17T00034 (7) awarded to FCN, INC., was modified for the amount of -$248,377.81
| PIID + Modification | TIRNO17T00034 (7) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 24, 2020 |
| Effective Date | May 12, 2017 |
| Modified Date | Thu Jun 25 2020 16:04:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | f5 annual maintenance- add on maintenance (3 additional f5 switches) provide funding-de-obligate excess funding |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $-248,377.81 USD, Total: $6,095,372.19 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,664,144.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,664,144.04 USD |
Award 233 of 500
DELIVERY ORDER 1333BJ19F00283010 (P20001) awarded to FCN, INC., was modified for the amount of $266,026.1
| PIID + Modification | 1333BJ19F00283010 (P20001) |
| Parent PIID + Modification | DOC50PAPT1500033 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | September 13, 2019 |
| Modified Date | Thu Jun 25 2020 07:03:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Commerce: USPTO; dept of commerce pto |
| Requesting Office | Commerce: USPTO; dept of commerce pto |
| Contract Action Type | delivery order |
| Description | ca gen exercise option period 1 |
| Place of Performance | alexandria, virginia 223131450 united states |
| Obligated Amount | Change: $266,026.10 USD, Total: $532,052.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $266,026.10 USD, Total: $532,052.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $798,078.30 USD |
Award 234 of 500
New DELIVERY ORDER 60RRBH20F0172 awarded to FCN, INC. for the amount of $258,651.2
| PIID + Modification | 60RRBH20F0172 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 24, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Tue Jun 30 2020 15:30:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Description | one year cisco smartnet maintenance |
| Place of Performance | chicago, illinois 606111275 united states |
| Obligated Amount | Change: $258,651.20 USD, Total: $258,651.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $258,651.20 USD, Total: $258,651.20 USD |
| Potential Value "Base and All Options Value" | Change: $258,651.20 USD, Total: $258,651.20 USD |
Award 235 of 500
DELIVERY ORDER 15JA0519F00000368 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 15JA0519F00000368 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 24, 2020 |
| Effective Date | September 18, 2019 |
| Modified Date | Thu Jun 25 2020 11:45:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Justice: OBD; eousa-acquisitions staff |
| Requesting Office | Justice: OBD; u.s. attorneys office - (prog) |
| Contract Action Type | delivery order |
| Description | piv card authentication red hat servers and ansible automation scripts for system administrative tasks |
| Place of Performance | washington, district of columbia 205300003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $132,192.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $132,192.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $132,192.00 USD |
Award 236 of 500
New DELIVERY ORDER 80NSSC20F1036 awarded to FCN, INC. for the amount of $12,809.23
| PIID + Modification | 80NSSC20F1036 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 24, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Thu Jun 25 2020 17:36:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | renewal - red hat enterprise linux for virtual datacenters standard |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $12,809.23 USD, Total: $12,809.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,809.23 USD, Total: $12,809.23 USD |
| Potential Value "Base and All Options Value" | Change: $12,809.23 USD, Total: $12,809.23 USD |
Award 237 of 500
New DELIVERY ORDER 2033H620F00222 awarded to FCN, INC. for the amount of $656,913.96
| PIID + Modification | 2033H620F00222 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 23, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Tue Jun 23 2020 09:28:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Description | purchase of 4 unwinders and 4 rewinders |
| Place of Performance | kansas city, missouri 641171690 united states |
| Obligated Amount | Change: $656,913.96 USD, Total: $656,913.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $656,913.96 USD, Total: $656,913.96 USD |
| Potential Value "Base and All Options Value" | Change: $656,913.96 USD, Total: $656,913.96 USD |
Award 238 of 500
DELIVERY ORDER 2033H619F00128 (P00002) awarded to FCN, INC., was modified for the amount of $10,465
| PIID + Modification | 2033H619F00128 (P00002) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 23, 2020 |
| Effective Date | May 13, 2019 |
| Modified Date | Tue Jun 23 2020 14:27:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Description | the bureau of the fiscal service division of procurement, on behalf of the office of information and security and service (iss), is establishing this fixed-price delivery order to acquire winzip enterprise license and corelsure maintenance. there is |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $10,465.00 USD, Total: $27,425.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,465.00 USD, Total: $27,425.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,870.00 USD |
Award 239 of 500
New DELIVERY ORDER 70US0920F1DHS0104 awarded to FCN, INC. for the amount of $26,600
| PIID + Modification | 70US0920F1DHS0104 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Fri Jun 26 2020 17:00:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | delivery order |
| Description | poweredge r740xd server |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $26,600.00 USD, Total: $26,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $26,600.00 USD, Total: $26,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $26,600.00 USD, Total: $26,600.00 USD |
Award 240 of 500
BPA CALL 70CTD019FC0000044 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD019FC0000044 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 23, 2020 |
| Effective Date | August 1, 2019 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Description | computer |
| Place of Performance | manassas, virginia 201107828 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $5,615.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,615.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,615.92 USD |
Award 241 of 500
DELIVERY ORDER HSCETE11J00128 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | HSCETE11J00128 (P00001) |
| Parent PIID + Modification | HSHQDC07D00029 (P00004) |
| Signed Date | June 23, 2020 |
| Effective Date | June 16, 2011 |
| Modified Date | Tue Jun 23 2020 22:59:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | amb#5359 reno, nv hub co-lo computer equipment email correspondence to iceocioitsracq@dhs.gov (oaq-itc) |
| Place of Performance | reno, nevada 895111132 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,476.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,476.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,476.94 USD |
Award 242 of 500
BPA CALL 70CTD019FC0000059 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD019FC0000059 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 23, 2020 |
| Effective Date | August 15, 2019 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Description | computer purchase |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $5,271.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,271.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,271.61 USD |
Award 243 of 500
New BPA CALL 70CTD020FC0000040 awarded to FCN for the amount of $2,184.9
| PIID + Modification | 70CTD020FC0000040 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 23, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Description | piv reader and hp laptop for lubbock tx |
| Place of Performance | san angelo, texas 769036801 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $2,184.90 USD, Total: $2,184.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,184.90 USD, Total: $2,184.90 USD |
| Potential Value "Base and All Options Value" | Change: $2,184.90 USD, Total: $2,184.90 USD |
Award 244 of 500
New BPA CALL 70CTD020FC0000041 awarded to FCN for the amount of $2,184.9
| PIID + Modification | 70CTD020FC0000041 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 23, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Description | laptop and piv reader for chattanooga tn |
| Place of Performance | chattanooga, tennessee 374217219 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $2,184.90 USD, Total: $2,184.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,184.90 USD, Total: $2,184.90 USD |
| Potential Value "Base and All Options Value" | Change: $2,184.90 USD, Total: $2,184.90 USD |
Award 245 of 500
DELIVERY ORDER TIRNO16T00021 (15) awarded to FCN, INC., was modified for the amount of $1,042,068.66
| PIID + Modification | TIRNO16T00021 (15) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 22, 2020 |
| Effective Date | December 19, 2015 |
| Modified Date | Mon Jun 22 2020 12:26:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| 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 |
| Place of Performance | rockville, maryland 208521729 united states |
| Obligated Amount | Change: $1,042,068.66 USD, Total: $3,772,468.56 USD |
| Current 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 246 of 500
New DELIVERY ORDER 12639520F0755 awarded to FCN, INC. for the amount of $1,601,810.18
| PIID + Modification | 12639520F0755 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Mon Jun 22 2020 15:20:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis mrpbs it cio |
| Contract Action Type | delivery order |
| Description | raleigh nc renovation network&vtc hardware. |
| Place of Performance | raleigh, north carolina 276064122 united states |
| Obligated Amount | Change: $1,601,810.18 USD, Total: $1,601,810.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,601,810.18 USD, Total: $1,601,810.18 USD |
| Potential Value "Base and All Options Value" | Change: $1,601,810.18 USD, Total: $1,601,810.18 USD |
Award 247 of 500
New DELIVERY ORDER 1232SA20F0100 awarded to FCN, INC. for the amount of $645,012.03
| PIID + Modification | 1232SA20F0100 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Wed Jun 24 2020 14:48:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | cisco networking hardware, maintenance and associated equipment for installation and support of a secure video connection |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $645,012.03 USD, Total: $645,012.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $645,012.03 USD, Total: $645,012.03 USD |
| Potential Value "Base and All Options Value" | Change: $645,012.03 USD, Total: $645,012.03 USD |
Award 248 of 500
BPA CALL 70CTD018FC0000176 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD018FC0000176 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 22, 2020 |
| Effective Date | September 21, 2018 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Description | ihsc refresh .hp elitebook 850 standard laptop computer and probook 640 lightweight laptop. |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $89,637.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $89,637.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $89,637.50 USD |
Award 249 of 500
New DELIVERY ORDER 12760420F0142 awarded to FCN, INC. for the amount of $11,287.32
| PIID + Modification | 12760420F0142 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Mon Jun 22 2020 11:53:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | procure cisco equipment. |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $11,287.32 USD, Total: $11,287.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,287.32 USD, Total: $11,287.32 USD |
| Potential Value "Base and All Options Value" | Change: $11,287.32 USD, Total: $11,287.32 USD |
Award 250 of 500
BPA CALL 70CTD018FC0000172 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD018FC0000172 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 22, 2020 |
| Effective Date | September 20, 2018 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Description | purchase of it equipment for the voice office. |
| Place of Performance | washington, district of columbia 205365750 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $10,015.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,015.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,015.60 USD |
Award 251 of 500
BPA CALL 70CTD018FC0000178 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD018FC0000178 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 22, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Description | hp bpa equipment |
| Place of Performance | eloy, arizona 851311224 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $7,805.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,805.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,805.70 USD |
Award 252 of 500
BPA CALL 70CTD018FC0000149 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD018FC0000149 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 22, 2020 |
| Effective Date | September 7, 2018 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; us immigration&custom enforcement |
| Contract Action Type | bpa call |
| Description | computer |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $4,276.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,276.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,276.76 USD |
Award 253 of 500
DELIVERY ORDER 2032H518F01240 (P00008) awarded to FCN, INC., was modified for the amount of $620,993.01
| PIID + Modification | 2032H518F01240 (P00008) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 19, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Jun 19 2020 08:40:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | splunk log management |
| Place of Performance | kearneysville, west virginia 254305075 united states |
| Obligated Amount | Change: $620,993.01 USD, Total: $3,320,654.78 USD |
| Current 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 254 of 500
DELIVERY ORDER 2032H519F00648 (P00003) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 2032H519F00648 (P00003) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 19, 2020 |
| Effective Date | August 31, 2019 |
| Modified Date | Fri Jun 19 2020 10:49:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | informatica sw maint renewal |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,942,381.95 USD |
| Current 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 255 of 500
New DELIVERY ORDER 15F06720F0001675 awarded to FCN, INC. for the amount of $347,919.35
| PIID + Modification | 15F06720F0001675 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 19, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Fri Jun 19 2020 10:45:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | solarwinds network performance monitor slx, solarwinds netflow traffic analyzer module, solarwinds network configuration manager, ip address manager, user device tracker ut25000, log analyzer la1000. see quote for full details |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $347,919.35 USD, Total: $347,919.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $347,919.35 USD, Total: $347,919.35 USD |
| Potential Value "Base and All Options Value" | Change: $347,919.35 USD, Total: $347,919.35 USD |
Award 256 of 500
New BPA CALL 70CMSD20FC0000029 awarded to FCN for the amount of $263,245.5
| PIID + Modification | 70CMSD20FC0000029 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 19, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | bpa call |
| Description | computers |
| Place of Performance | brunswick, georgia 315242002 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $263,245.50 USD, Total: $263,245.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $263,245.50 USD, Total: $263,245.50 USD |
| Potential Value "Base and All Options Value" | Change: $263,245.50 USD, Total: $263,245.50 USD |
Award 257 of 500
DELIVERY ORDER 2032H518F01041 (P00003) awarded to FCN, INC., was modified for the amount of $605,029.26
| PIID + Modification | 2032H518F01041 (P00003) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 18, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Thu Jun 25 2020 14:26:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | it cybersecurity continuous diagnostics&mitigation (cdm) - oem - sailpoint software |
| Place of Performance | rockville, maryland 208524554 united states |
| Obligated Amount | Change: $605,029.26 USD, Total: $4,063,196.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $605,029.26 USD, Total: $4,063,196.67 USD |
| Potential Value "Base and All Options Value" | Change: $605,029.26 USD, Total: $5,244,443.88 USD |
Award 258 of 500
FSS GS35F0612L (PSA821) awarded to FCN, was modified for the amount of $0
| PIID + Modification | GS35F0612L (PSA821) |
| Signed Date | June 18, 2020 |
| Effective Date | September 15, 2001 |
| Modified Date | Thu Jun 18 2020 10:21:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 259 of 500
FSS 47QTCA19D00CB (PS0012) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00CB (PS0012) |
| Signed Date | June 18, 2020 |
| Effective Date | May 22, 2019 |
| Modified Date | Thu Jun 18 2020 16:07:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 260 of 500
FSS 47QTCA19D00CB (PSA821) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00CB (PSA821) |
| Signed Date | June 18, 2020 |
| Effective Date | May 22, 2019 |
| Modified Date | Thu Jun 18 2020 10:20:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 261 of 500
DELIVERY ORDER 15DDNE20F00000009 (P00003) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 15DDNE20F00000009 (P00003) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 18, 2020 |
| Effective Date | March 25, 2020 |
| Modified Date | Thu Jun 18 2020 10:22:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Justice: DEA; el paso intelligence center |
| Requesting Office | Justice: DEA; el paso intelligence center |
| Contract Action Type | delivery order |
| Description | laptops and scanners identified as required to support lpr program and tactical operations.modification for fcn (no cost modification required to extend pop) |
| Place of Performance | fort bliss, texas 799188033 united states |
| Obligated Amount | Change: $0.00 USD, Total: $23,631.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $23,631.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,631.60 USD |
Award 262 of 500
New BPA CALL 70CTD020FC0000048 awarded to FCN for the amount of $21,063.7
| PIID + Modification | 70CTD020FC0000048 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 18, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Description | hp elitebook 850 g6, 15.6 1080p screen, i7-8665u (1.9 / 4.8 ghz, 4 cores), 32gb ram, 256 gb (sed\ssd) drive, mobile broadband lte, ice win 10 enterprise image |
| Place of Performance | dallas, texas 752476956 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $21,063.70 USD, Total: $21,063.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,063.70 USD, Total: $21,063.70 USD |
| Potential Value "Base and All Options Value" | Change: $21,063.70 USD, Total: $21,063.70 USD |
Award 263 of 500
BPA CALL 70CTD019FC0000072 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD019FC0000072 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 18, 2020 |
| Effective Date | August 22, 2019 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Description | amb# 16565-hp bpa equipment 70cit018a00000003 pop 11/02/17 - 11/01/2022 see shipping template-cor ebony smith ebony.smith@ice.dhs.gov 202-732-2827 |
| Place of Performance | lawrenceville, georgia 300434587 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $5,615.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,615.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,615.92 USD |
Award 264 of 500
New BPA CALL 70CTD020FC0000055 awarded to FCN for the amount of $1,456.6
| PIID + Modification | 70CTD020FC0000055 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 18, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | bpa call |
| Description | hp bpa equipment |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $1,456.60 USD, Total: $1,456.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,456.60 USD, Total: $1,456.60 USD |
| Potential Value "Base and All Options Value" | Change: $1,456.60 USD, Total: $1,456.60 USD |
Award 265 of 500
New BPA CALL 70CTD020FC0000057 awarded to FCN for the amount of $1,431.62
| PIID + Modification | 70CTD020FC0000057 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 18, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Description | computers |
| Place of Performance | scarborough, maine 040747224 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $1,431.62 USD, Total: $1,431.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,431.62 USD, Total: $1,431.62 USD |
| Potential Value "Base and All Options Value" | Change: $1,431.62 USD, Total: $1,431.62 USD |
Award 266 of 500
DELIVERY ORDER 2032H519F00718 (P00002) awarded to FCN, INC., was modified for the amount of $3,298,400
| PIID + Modification | 2032H519F00718 (P00002) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 17, 2020 |
| Effective Date | September 11, 2019 |
| Modified Date | Thu Jun 18 2020 14:13:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | riverbed steelcentral platform for uns - hw, hw/sw maintenance, engineering support and as needed, - purchase of additional licenses and maintenance in support of covid-19. |
| Place of Performance | rockville, maryland 208521010 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $3,298,400.00 USD, Total: $8,773,832.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,678,669.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,740,049.31 USD |
Award 267 of 500
DELIVERY ORDER 9531CB20F0005 (P00003) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 9531CB20F0005 (P00003) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 17, 2020 |
| Effective Date | December 1, 2019 |
| Modified Date | Wed Jun 17 2020 09:50:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Description | cloud hosting services (aws) - modification to add clin |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,000,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $107,777.66 USD, Total: $2,870,017.70 USD |
| Potential Value "Base and All Options Value" | Change: $107,777.66 USD, Total: $15,577,153.70 USD |
Award 268 of 500
DELIVERY ORDER 2032H519F00648 (P00002) awarded to FCN, INC., was modified for the amount of $3,372,357.46
| PIID + Modification | 2032H519F00648 (P00002) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 17, 2020 |
| Effective Date | August 31, 2019 |
| Modified Date | Wed Jun 17 2020 14:10:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | informatica sw maint renewal |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $3,372,357.46 USD, Total: $6,942,381.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,372,357.46 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 269 of 500
DELIVERY ORDER 2032H519F00486 (P00002) awarded to FCN, INC., was modified for the amount of $70,040
| PIID + Modification | 2032H519F00486 (P00002) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 17, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Wed Jun 17 2020 11:24:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | end point investigator v8.07. |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $70,040.00 USD, Total: $517,375.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $70,040.00 USD, Total: $517,375.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $595,516.00 USD |
Award 270 of 500
DELIVERY ORDER 2023H218F00212 (P00004) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 2023H218F00212 (P00004) |
| Parent PIID + Modification | GS35F0612L (0) |
| Signed Date | June 17, 2020 |
| Effective Date | August 21, 2018 |
| Modified Date | Wed Jun 17 2020 13:44:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | purchase of fortinet firewall and consulting svc -exercise option period 2 august 24,2020-august 23,2021 |
| Place of Performance | rockville, maryland 208521728 united states |
| Obligated Amount | Change: $0.00 USD, Total: $292,384.31 USD |
| Current 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 271 of 500
FSS 47QTCA19D00CB (PS0011) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00CB (PS0011) |
| Signed Date | June 17, 2020 |
| Effective Date | May 22, 2019 |
| Modified Date | Wed Jun 17 2020 13:54:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 272 of 500
DELIVERY ORDER 12319819F0033 (P00002) awarded to FCN, INC., was modified for the amount of $22,121.87
| PIID + Modification | 12319819F0033 (P00002) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 17, 2020 |
| Effective Date | April 3, 2019 |
| Modified Date | Wed Jun 17 2020 13:55:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Description | bilateral contract modification for the purchase of new audio visual hardware for braddock place, fns headquarters, in accordance with attachment i: usda fns-additional hardware-cisco smartnet.xlsx |
| Place of Performance | alexandria, virginia 223021551 united states |
| Major Program Code | cisco smartnet maintenance subscription |
| Obligated Amount | Change: $22,121.87 USD, Total: $452,606.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,121.87 USD, Total: $452,606.78 USD |
| Potential Value "Base and All Options Value" | Change: $22,121.87 USD, Total: $452,606.78 USD |
Award 273 of 500
New DELIVERY ORDER 15JC1V20F00000029 awarded to FCN, INC. for the amount of $20,982.5
| PIID + Modification | 15JC1V20F00000029 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 17, 2020 |
| Effective Date | June 17, 2020 |
| Modified Date | Wed Jun 17 2020 12:24:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Description | avermedia live streamer cam 313 - web camera (covid19) |
| Place of Performance | rockville, maryland 208521827 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $20,982.50 USD, Total: $20,982.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,982.50 USD, Total: $20,982.50 USD |
| Potential Value "Base and All Options Value" | Change: $20,982.50 USD, Total: $20,982.50 USD |
Award 274 of 500
New DELIVERY ORDER 89503420FWA400766 awarded to FCN, INC. for the amount of $14,070
| PIID + Modification | 89503420FWA400766 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 17, 2020 |
| Effective Date | June 17, 2020 |
| Modified Date | Wed Jun 17 2020 16:51:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Energy; western-uppper great plains region |
| Requesting Office | Energy; western area power administration |
| Contract Action Type | delivery order |
| Description | trusted agent software maintenance renewal |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $14,070.00 USD, Total: $14,070.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,070.00 USD, Total: $14,070.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,070.00 USD, Total: $14,070.00 USD |
Award 275 of 500
BPA CALL 70CTD019FC0000092 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD019FC0000092 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 17, 2020 |
| Effective Date | September 11, 2019 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Description | computer |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $4,211.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,211.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,211.94 USD |
Award 276 of 500
DELIVERY ORDER 2032H518F00784 (P00011) awarded to FCN, INC., was modified for the amount of -$53,646.02
| PIID + Modification | 2032H518F00784 (P00011) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 16, 2020 |
| Effective Date | July 30, 2018 |
| Modified Date | Tue Jun 16 2020 16:13:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to de-obligate clin0001 and 0004 in the amount of ($53,646.02) per issued sc 5000099987. |
| Place of Performance | rockville, maryland 208521759 united states |
| Obligated Amount | Change: $-53,646.02 USD, Total: $11,645,531.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $23,291,062.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $44,681,798.90 USD |
Award 277 of 500
New DELIVERY ORDER 70T02020F2ASVP150 awarded to FCN, INC. for the amount of $373,465.53
| PIID + Modification | 70T02020F2ASVP150 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Tue Jun 16 2020 09:54:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Description | the transportation security administration (tsa) requires nine (9) brand name or equivalent (dell poweredge r840) rack servers in support of tsa's rational environment within the secure flight (sf) system. |
| Place of Performance | annapolis junction, maryland 207011001 united states |
| Obligated Amount | Change: $373,465.53 USD, Total: $373,465.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $373,465.53 USD, Total: $373,465.53 USD |
| Potential Value "Base and All Options Value" | Change: $373,465.53 USD, Total: $373,465.53 USD |
Award 278 of 500
New BPA CALL 70CMSD20FC0000027 awarded to FCN for the amount of $130,485.62
| PIID + Modification | 70CMSD20FC0000027 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 16, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; human capital office |
| Contract Action Type | bpa call |
| Description | fy2020 procure 113 hp 640 g5 lightweight laptops for the g1 refresh. it service request approval req0284828 pop: date of delivery |
| Place of Performance | dallas, texas 752476956 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $130,485.62 USD, Total: $130,485.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $130,485.62 USD, Total: $130,485.62 USD |
| Potential Value "Base and All Options Value" | Change: $130,485.62 USD, Total: $130,485.62 USD |
Award 279 of 500
New DELIVERY ORDER 140G0120F0291 awarded to FCN, INC. for the amount of $33,185.15
| PIID + Modification | 140G0120F0291 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 16, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Wed Jun 17 2020 13:00:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Interior: USGS; ofc of acqusition&grants-national |
| Requesting Office | Interior: USGS; ofc of acqusition&grants-national |
| Contract Action Type | delivery order |
| Description | juniper network maint |
| Place of Performance | reston, virginia 201911448 united states |
| Obligated Amount | Change: $33,185.15 USD, Total: $33,185.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,185.15 USD, Total: $33,185.15 USD |
| Potential Value "Base and All Options Value" | Change: $33,185.15 USD, Total: $33,185.15 USD |
Award 280 of 500
New DELIVERY ORDER 80NSSC20F0974 awarded to FCN, INC. for the amount of $22,652
| PIID + Modification | 80NSSC20F0974 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 16, 2020 |
| Effective Date | April 30, 2020 |
| Modified Date | Fri Jun 19 2020 13:40:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | renewal of raid software/maintenance/support |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $22,652.00 USD, Total: $22,652.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,652.00 USD, Total: $22,652.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,652.00 USD, Total: $22,652.00 USD |
Award 281 of 500
DELIVERY ORDER 70SBUR19F00000120 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 70SBUR19F00000120 (P00001) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | June 15, 2020 |
| Effective Date | February 27, 2019 |
| Modified Date | Mon Jun 15 2020 12:42:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | red hat microservices suite and product support closeout |
| Place of Performance | washington, district of columbia 205290001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $4,664,684.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,664,684.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,664,684.00 USD |
Award 282 of 500
New DELIVERY ORDER 2033H620F00217 awarded to FCN, INC. for the amount of $605,315.64
| PIID + Modification | 2033H620F00217 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 15, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Fri Jul 24 2020 10:24:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; fiscal service |
| Contract Action Type | delivery order |
| Description | f5 network big ip hardware maintenance and support |
| Place of Performance | seattle, washington 981041584 united states |
| Obligated Amount | Change: $605,315.64 USD, Total: $605,315.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $605,315.64 USD, Total: $605,315.64 USD |
| Potential Value "Base and All Options Value" | Change: $1,790,582.72 USD, Total: $1,790,582.72 USD |
Award 283 of 500
New DELIVERY ORDER 2032H520F00405 awarded to FCN, INC. for the amount of $109,995.75
| PIID + Modification | 2032H520F00405 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 15, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Tue Jul 07 2020 08:57:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | tableau sw licenses for irs cyber-security data warehouse csdw |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $109,995.75 USD, Total: $109,995.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $109,995.75 USD, Total: $109,995.75 USD |
| Potential Value "Base and All Options Value" | Change: $240,431.50 USD, Total: $240,431.50 USD |
Award 284 of 500
New DELIVERY ORDER 20341520F00033 awarded to FCN, INC. for the amount of $23,068.12
| PIID + Modification | 20341520F00033 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 15, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Mon Jun 15 2020 11:25:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - do |
| Requesting Office | Treasury: DO; ofc fin research/fsoc |
| Contract Action Type | delivery order |
| Description | blue medora for bfs procurement: attention erwin degraef 19pr-tdp-0538 |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $23,068.12 USD, Total: $23,068.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,068.12 USD, Total: $23,068.12 USD |
| Potential Value "Base and All Options Value" | Change: $23,068.12 USD, Total: $23,068.12 USD |
Award 285 of 500
New DELIVERY ORDER 20342220F00007 awarded to FCN, INC. for the amount of $14,294.92
| PIID + Modification | 20342220F00007 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 15, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Mon Jun 15 2020 15:42:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - oge |
| Requesting Office | office of government ethics; office of government ethics; us office of government ethics |
| Contract Action Type | delivery order |
| Description | oge cisco license renewal |
| Place of Performance | washington, district of columbia 202200006 united states |
| Obligated Amount | Change: $14,294.92 USD, Total: $14,294.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,294.92 USD, Total: $14,294.92 USD |
| Potential Value "Base and All Options Value" | Change: $14,294.92 USD, Total: $14,294.92 USD |
Award 286 of 500
New DELIVERY ORDER 12314420F0338 awarded to FCN, INC. for the amount of $2,839,870.9
| PIID + Modification | 12314420F0338 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 12, 2020 |
| Effective Date | June 11, 2020 |
| Modified Date | Fri Jun 12 2020 12:38:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | fy20 - csb - oce network modernization - cisco catalyst 9xxx series access switches, wireless access points and wireless lan controllers |
| Place of Performance | kansas city, missouri 641313061 united states |
| Obligated Amount | Change: $2,839,870.90 USD, Total: $2,839,870.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,839,870.90 USD, Total: $2,839,870.90 USD |
| Potential Value "Base and All Options Value" | Change: $2,839,870.90 USD, Total: $2,839,870.90 USD |
Award 287 of 500
DELIVERY ORDER 2032H519F00899 (P00002) awarded to FCN, INC., was modified for the amount of $22,000
| PIID + Modification | 2032H519F00899 (P00002) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 12, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Fri Jun 12 2020 10:59:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | rfid project hardware/supplies, software licensing and maintenance, and support services. |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $22,000.00 USD, Total: $636,085.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,000.00 USD, Total: $2,400,671.45 USD |
| Potential Value "Base and All Options Value" | Change: $22,000.00 USD, Total: $2,400,671.45 USD |
Award 288 of 500
New DELIVERY ORDER 20341420F00044 awarded to FCN, INC. for the amount of $36,018.57
| PIID + Modification | 20341420F00044 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 12, 2020 |
| Effective Date | June 12, 2020 |
| Modified Date | Fri Jun 12 2020 08:55:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | renewal of cohesity maintenance and support |
| Place of Performance | san jose, california 951102774 united states |
| Obligated Amount | Change: $36,018.57 USD, Total: $36,018.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,018.57 USD, Total: $36,018.57 USD |
| Potential Value "Base and All Options Value" | Change: $198,959.87 USD, Total: $198,959.87 USD |
Award 289 of 500
New DELIVERY ORDER 205AE920F00062 awarded to FCN, INC. for the amount of $124,750
| PIID + Modification | 205AE920F00062 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 12, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Tue Jun 16 2020 14:44:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | zoom government platform licenses covid-19 |
| Place of Performance | rockville, maryland 208521827 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $124,750.00 USD, Total: $124,750.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $124,750.00 USD, Total: $124,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $124,750.00 USD, Total: $124,750.00 USD |
Award 290 of 500
New DELIVERY ORDER 70RSAT20FR0000073 awarded to FCN, INC. for the amount of $10,670.5
| PIID + Modification | 70RSAT20FR0000073 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | June 12, 2020 |
| Effective Date | June 12, 2020 |
| Modified Date | Mon Jun 15 2020 13:19:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: OPO; sci&tech acq div |
| Requesting Office | DHS: S&T; off of the uscty for science&tech |
| Contract Action Type | delivery order |
| Description | new contract for red hat ansible automation |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $10,670.50 USD, Total: $10,670.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,670.50 USD, Total: $10,670.50 USD |
| Potential Value "Base and All Options Value" | Change: $10,670.50 USD, Total: $10,670.50 USD |
Award 291 of 500
DELIVERY ORDER 2032H518F00976 (P00005) awarded to FCN, INC., was modified for the amount of $310,930.11
| PIID + Modification | 2032H518F00976 (P00005) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 11, 2020 |
| Effective Date | September 13, 2018 |
| Modified Date | Thu Jun 11 2020 15:44:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | hrconnect sw renewals |
| Place of Performance | washington, district of columbia 202200001 united states |
| Obligated Amount | Change: $310,930.11 USD, Total: $1,088,165.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $310,930.11 USD, Total: $3,270,897.42 USD |
| Potential Value "Base and All Options Value" | Change: $2,986,366.65 USD, Total: $10,057,830.33 USD |
Award 292 of 500
DELIVERY ORDER 50310218F0133 (P00002) awarded to FCN, INC., was modified for the amount of $267,316.3
| PIID + Modification | 50310218F0133 (P00002) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 11, 2020 |
| Effective Date | June 14, 2018 |
| Modified Date | Thu Jun 11 2020 17:41:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | mcafee epolicy orchestrator annual maintenance and support renewal |
| Place of Performance | rockville, maryland 208521782 united states |
| Obligated Amount | Change: $267,316.30 USD, Total: $767,637.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $267,316.30 USD, Total: $767,637.88 USD |
| Potential Value "Base and All Options Value" | Change: $267,316.30 USD, Total: $1,534,995.25 USD |
Award 293 of 500
New DELIVERY ORDER 2032H520F00395 awarded to FCN, INC. for the amount of $130,000
| PIID + Modification | 2032H520F00395 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 11, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Thu Jun 11 2020 10:27:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | domaintool (iris&api) |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $130,000.00 USD, Total: $130,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $130,000.00 USD, Total: $130,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $680,648.00 USD, Total: $680,648.00 USD |
Award 294 of 500
DELIVERY ORDER 2023H218F00212 (P00003) awarded to FCN, was modified for the amount of $95,005.4
| PIID + Modification | 2023H218F00212 (P00003) |
| Parent PIID + Modification | GS35F0612L (0) |
| Signed Date | June 11, 2020 |
| Effective Date | August 21, 2018 |
| Modified Date | Fri Jun 12 2020 09:27:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | purchase of fortinet firewall and consulting svc -exercise option period 2 august 24,2020-august 23,2021 |
| Place of Performance | rockville, maryland 208521728 united states |
| Obligated Amount | Change: $95,005.40 USD, Total: $292,384.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $95,005.40 USD, Total: $292,384.31 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $590,441.08 USD |
Award 295 of 500
New DELIVERY ORDER 70Z02320FRI206400 awarded to FCN, INC. for the amount of $34,730.96
| PIID + Modification | 70Z02320FRI206400 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | June 11, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Wed Jun 17 2020 16:16:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | delivery order |
| Description | solarwinds- network monitoring software suite. |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $34,730.96 USD, Total: $34,730.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $34,730.96 USD, Total: $34,730.96 USD |
| Potential Value "Base and All Options Value" | Change: $34,730.96 USD, Total: $34,730.96 USD |
Award 296 of 500
BPA CALL 70CTD018FC0000030 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD018FC0000030 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 11, 2020 |
| Effective Date | March 16, 2018 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of public affairs |
| Contract Action Type | bpa call |
| Description | computer |
| Place of Performance | rockville, maryland 208524554 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $4,106.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,106.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,106.62 USD |
Award 297 of 500
DELIVERY ORDER 2032H520F00323 (P00001) awarded to FCN, INC., was modified for the amount of $0
| PIID + Modification | 2032H520F00323 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 10, 2020 |
| Effective Date | May 12, 2020 |
| Modified Date | Wed Jun 10 2020 16:05:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | f5 load balancer maintenance-administrative modification to change the cor |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,787,111.13 USD |
| Current 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 298 of 500
PURCHASE ORDER 2032H518P00248 (P00001) awarded to FCN, INC., was modified for the amount of -$164,934
| PIID + Modification | 2032H518P00248 (P00001) |
| Signed Date | June 10, 2020 |
| Effective Date | June 8, 2018 |
| Modified Date | Fri Jun 19 2020 13:50:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | purchase order |
| Description | captiva support services-6/8/2018 thru 6/7/2019. |
| Place of Performance | lanham, maryland 207066303 united states |
| Obligated Amount | Change: $-164,934.00 USD, Total: $192,066.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $357,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $357,000.00 USD |
Award 299 of 500
New DELIVERY ORDER 75N93020F00019 awarded to FCN, INC. for the amount of $54,490.17
| PIID + Modification | 75N93020F00019 (0) |
| Parent PIID + Modification | HHSN316201500046W (0) |
| Signed Date | June 10, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Tue Jul 21 2020 15:52:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | HHS: NIH; national institutes of health niaid |
| Requesting Office | HHS: NIH; national institutes of health niaid |
| Contract Action Type | delivery order |
| Description | lto7m tapes for niaid data backup storage |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $54,490.17 USD, Total: $54,490.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $54,490.17 USD, Total: $54,490.17 USD |
| Potential Value "Base and All Options Value" | Change: $54,490.17 USD, Total: $54,490.17 USD |
Award 300 of 500
New BPA CALL 70CTD020FC0000053 awarded to FCN for the amount of $53,218.6
| PIID + Modification | 70CTD020FC0000053 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 10, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | bpa call |
| 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 |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $53,218.60 USD, Total: $53,218.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,218.60 USD, Total: $53,218.60 USD |
| Potential Value "Base and All Options Value" | Change: $53,218.60 USD, Total: $53,218.60 USD |
Award 301 of 500
BPA CALL 70CMSD19FC0000023 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CMSD19FC0000023 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 10, 2020 |
| Effective Date | May 22, 2019 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; ice intelligence |
| Contract Action Type | bpa call |
| Description | computers |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $20,405.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $20,405.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,405.32 USD |
Award 302 of 500
DELIVERY ORDER 89503418FWA400179 (P00002) awarded to FCN, INC., was modified for the amount of $620,000
| PIID + Modification | 89503418FWA400179 (P00002) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 9, 2020 |
| Effective Date | July 12, 2018 |
| Modified Date | Tue Jun 09 2020 10:03:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Energy; western-uppper great plains region |
| Requesting Office | Energy; western area power administration |
| Contract Action Type | delivery order |
| Description | modification 002: exercise option year two - tibco maintenance renewal |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $620,000.00 USD, Total: $1,860,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $620,000.00 USD, Total: $1,860,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,108,425.00 USD |
Award 303 of 500
New DELIVERY ORDER 12314420F0332 awarded to FCN, INC. for the amount of $187,067.86
| PIID + Modification | 12314420F0332 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 9, 2020 |
| Effective Date | June 9, 2020 |
| Modified Date | Tue Jun 09 2020 14:35:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | fy2020 cisco nexus network hardware to support the usda disc enterprise data center (edc) |
| Place of Performance | kansas city, missouri 641140012 united states |
| Obligated Amount | Change: $187,067.86 USD, Total: $187,067.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $187,067.86 USD, Total: $187,067.86 USD |
| Potential Value "Base and All Options Value" | Change: $187,067.86 USD, Total: $187,067.86 USD |
Award 304 of 500
BPA CALL 70CMSD19FC0000035 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CMSD19FC0000035 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 9, 2020 |
| Effective Date | July 31, 2019 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; office of principal legal advisor |
| Contract Action Type | bpa call |
| Description | laptops |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $100,643.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $100,643.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $100,643.00 USD |
Award 305 of 500
New BPA CALL 70CTD020FC0000045 awarded to FCN for the amount of $2,184.9
| PIID + Modification | 70CTD020FC0000045 (0) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 9, 2020 |
| Effective Date | June 9, 2020 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Description | hp computer equipment |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $2,184.90 USD, Total: $2,184.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,184.90 USD, Total: $2,184.90 USD |
| Potential Value "Base and All Options Value" | Change: $2,184.90 USD, Total: $2,184.90 USD |
Award 306 of 500
New DELIVERY ORDER 12760420F0139 awarded to FCN, INC. for the amount of $20,746.69
| PIID + Modification | 12760420F0139 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 8, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Mon Jun 08 2020 17:13:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | cisco ip phones and accessories |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $20,746.69 USD, Total: $20,746.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,746.69 USD, Total: $20,746.69 USD |
| Potential Value "Base and All Options Value" | Change: $20,746.69 USD, Total: $20,746.69 USD |
Award 307 of 500
New PURCHASE ORDER 20340920P00127 awarded to FCN, INC. for the amount of $8,140.1
| PIID + Modification | 20340920P00127 (0) |
| Signed Date | June 8, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Fri Jun 19 2020 15:01:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - mint |
| Requesting Office | Treasury: Mint; us mint headquarters |
| Contract Action Type | purchase order |
| Description | encase endpoint investigator and forensic software license maintenance support |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $8,140.10 USD, Total: $8,140.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,140.10 USD, Total: $8,140.10 USD |
| Potential Value "Base and All Options Value" | Change: $8,140.10 USD, Total: $8,140.10 USD |
Award 308 of 500
New DELIVERY ORDER 2032H520F00348 awarded to FCN, INC. for the amount of $665,240.41
| PIID + Modification | 2032H520F00348 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 5, 2020 |
| Effective Date | June 5, 2020 |
| Modified Date | Tue Jun 16 2020 14:44:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | covid-19 mcafee web gateway hardware expansion covid-19 |
| Place of Performance | kearneysville, west virginia 254305200 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $665,240.41 USD, Total: $665,240.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $665,240.41 USD, Total: $665,240.41 USD |
| Potential Value "Base and All Options Value" | Change: $665,240.41 USD, Total: $665,240.41 USD |
Award 309 of 500
New DELIVERY ORDER 2032H520F00386 awarded to FCN, INC. for the amount of $67,550
| PIID + Modification | 2032H520F00386 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 5, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Fri Jun 05 2020 14:16:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | quest intrust change auditor |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $67,550.00 USD, Total: $67,550.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $67,550.00 USD, Total: $67,550.00 USD |
| Potential Value "Base and All Options Value" | Change: $67,550.00 USD, Total: $67,550.00 USD |
Award 310 of 500
New DELIVERY ORDER 15JC1V20F00000028 awarded to FCN, INC. for the amount of $48,187.32
| PIID + Modification | 15JC1V20F00000028 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 5, 2020 |
| Effective Date | June 5, 2020 |
| Modified Date | Fri Jun 05 2020 16:23:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Description | tic gateway switch |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $48,187.32 USD, Total: $48,187.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,187.32 USD, Total: $48,187.32 USD |
| Potential Value "Base and All Options Value" | Change: $58,283.80 USD, Total: $58,283.80 USD |
Award 311 of 500
New DELIVERY ORDER 20343020F00042 awarded to FCN, INC. for the amount of $29,982
| PIID + Modification | 20343020F00042 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 5, 2020 |
| Effective Date | June 5, 2020 |
| Modified Date | Fri Jun 05 2020 12:46:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - cfpb |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Description | rstudio server pro and shiny server pro subscriptions with license and support |
| Place of Performance | washington, district of columbia 205520004 united states |
| Obligated Amount | Change: $29,982.00 USD, Total: $29,982.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,982.00 USD, Total: $29,982.00 USD |
| Potential Value "Base and All Options Value" | Change: $29,982.00 USD, Total: $29,982.00 USD |
Award 312 of 500
New DELIVERY ORDER 2032H520F00340 awarded to FCN, INC. for the amount of $399,093.28
| PIID + Modification | 2032H520F00340 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 4, 2020 |
| Effective Date | June 4, 2020 |
| Modified Date | Thu Jun 18 2020 11:25:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | maintenance of cya disaster recovery tools and services. the solution will provide backup and recovery for documents processed through and stored on edmp repositories and support return to operation objectives as outlined in the edmp iscp. covid-19 |
| Place of Performance | lanham, maryland 207061348 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $399,093.28 USD, Total: $399,093.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $399,093.28 USD, Total: $399,093.28 USD |
| Potential Value "Base and All Options Value" | Change: $399,093.28 USD, Total: $399,093.28 USD |
Award 313 of 500
New DELIVERY ORDER 12760420F0134 awarded to FCN, INC. for the amount of $2,380.26
| PIID + Modification | 12760420F0134 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 4, 2020 |
| Effective Date | June 4, 2020 |
| Modified Date | Thu Jun 04 2020 15:21:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| 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 |
| Description | cisco switches and licenses for desoto nf |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $2,380.26 USD, Total: $2,380.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,380.26 USD, Total: $2,380.26 USD |
| Potential Value "Base and All Options Value" | Change: $2,380.26 USD, Total: $2,380.26 USD |
Award 314 of 500
BPA CALL 70CTD019FC0000066 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD019FC0000066 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 4, 2020 |
| Effective Date | August 19, 2019 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of training and development |
| Contract Action Type | bpa call |
| Description | computer hardware |
| Place of Performance | rockville, maryland 208521827 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $1,403.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,403.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,403.98 USD |
Award 315 of 500
BPA CALL 70CTD019FC0000052 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD019FC0000052 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 4, 2020 |
| Effective Date | August 16, 2019 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of training and development |
| Contract Action Type | bpa call |
| Description | computers |
| Place of Performance | gainesville, georgia 305075044 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $1,403.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,403.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,403.98 USD |
Award 316 of 500
PURCHASE ORDER 2032H518P00067 (P00009) awarded to FCN, INC., was modified for the amount of $37,800
| PIID + Modification | 2032H518P00067 (P00009) |
| Signed Date | June 3, 2020 |
| Effective Date | November 28, 2017 |
| Modified Date | Thu Jun 04 2020 08:48:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | purchase order |
| Description | renewal palo alto firewall maintenance-purchase of additional pa products in support of covid19 |
| Place of Performance | rockville, maryland 208521728 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $37,800.00 USD, Total: $5,551,017.48 USD |
| Current 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 317 of 500
DELIVERY ORDER 2032H519F00722 (P00001) awarded to FCN, INC., was modified for the amount of $999,900
| PIID + Modification | 2032H519F00722 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 3, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Thu Jun 11 2020 09:55:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | the purchase of symantec data loss protection software |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $999,900.00 USD, Total: $1,999,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $999,900.00 USD, Total: $5,999,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $999,900.00 USD, Total: $5,999,400.00 USD |
Award 318 of 500
DELIVERY ORDER 50310219F0150 (P00001) awarded to FCN, INC., was modified for the amount of $205,700.04
| PIID + Modification | 50310219F0150 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 3, 2020 |
| Effective Date | August 20, 2019 |
| Modified Date | Wed Jun 03 2020 12:32:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | rsa netwitness full packet capture upgrade |
| Place of Performance | washington, district of columbia 205491002 united states |
| Major Program Code | rsa full packet capture |
| Obligated Amount | Change: $205,700.04 USD, Total: $1,085,700.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $205,700.04 USD, Total: $1,085,700.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,734,160.24 USD |
Award 319 of 500
New DELIVERY ORDER 50310220F0131 awarded to FCN, INC. for the amount of $84,058.84
| PIID + Modification | 50310220F0131 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 3, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Wed Jun 03 2020 08:09:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | rfid hardware and supplies |
| Place of Performance | washington, district of columbia 205490001 united states |
| Obligated Amount | Change: $84,058.84 USD, Total: $84,058.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $84,058.84 USD, Total: $84,058.84 USD |
| Potential Value "Base and All Options Value" | Change: $376,221.05 USD, Total: $376,221.05 USD |
Award 320 of 500
New DELIVERY ORDER 15A00020FAQA00393 awarded to FCN, INC. for the amount of $138,997.8
| PIID + Modification | 15A00020FAQA00393 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 3, 2020 |
| Effective Date | June 5, 2020 |
| Modified Date | Fri Jun 05 2020 07:45:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf, ost staff |
| Contract Action Type | delivery order |
| Description | annual vectra ids maintenance renewal |
| Place of Performance | washington, district of columbia 202260004 united states |
| Obligated Amount | Change: $138,997.80 USD, Total: $138,997.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $138,997.80 USD, Total: $138,997.80 USD |
| Potential Value "Base and All Options Value" | Change: $138,997.80 USD, Total: $138,997.80 USD |
Award 321 of 500
BPA CALL 70CTD018FC0000141 (P00001) awarded to FCN, was modified for the amount of $0
| PIID + Modification | 70CTD018FC0000141 (P00001) |
| Parent PIID + Modification | 70CTD018A00000003 (P00011) |
| Signed Date | June 3, 2020 |
| Effective Date | September 6, 2018 |
| Modified Date | Wed Jul 01 2020 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn |
| DUNS | 615378007 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of public affairs |
| Contract Action Type | bpa call |
| Description | computer |
| Place of Performance | washington, district of columbia 205360001 united states |
| Major Program Code | computer refresh bpa |
| Obligated Amount | Change: $0.00 USD, Total: $3,984.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,984.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,984.76 USD |
Award 322 of 500
DELIVERY ORDER 20341519F00022 (P00001) awarded to FCN, INC., was modified for the amount of $292,907.24
| PIID + Modification | 20341519F00022 (P00001) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 2, 2020 |
| Effective Date | June 20, 2019 |
| Modified Date | Tue Jun 02 2020 14:49:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BFS; arc div proc svcs - do |
| Requesting Office | Treasury: DO; ofc fin research/fsoc |
| Contract Action Type | delivery order |
| Description | vmware annual maintenance renewal&purchase of new licenses |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $292,907.24 USD, Total: $610,630.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $292,907.24 USD, Total: $610,630.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,815,816.60 USD |
Award 323 of 500
New DELIVERY ORDER 70B04C20F00000502 awarded to FCN, INC. for the amount of $379,863.75
| PIID + Modification | 70B04C20F00000502 (0) |
| Parent PIID + Modification | HSHQDC13D00017 (0) |
| Signed Date | June 2, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Tue Jun 02 2020 13:50:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; dhs customes and border protection |
| Contract Action Type | delivery order |
| Description | brand name elastic stack software licenses |
| Place of Performance | springfield, virginia 221533137 united states |
| Obligated Amount | Change: $379,863.75 USD, Total: $379,863.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $379,863.75 USD, Total: $379,863.75 USD |
| Potential Value "Base and All Options Value" | Change: $379,863.75 USD, Total: $379,863.75 USD |
Award 324 of 500
New DELIVERY ORDER 2031ZB20F00045 awarded to FCN, INC. for the amount of $61,193.76
| PIID + Modification | 2031ZB20F00045 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 2, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Tue Jun 02 2020 13:46:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | Treasury: BEP; irs bep it acquisition |
| Requesting Office | Treasury: BEP; office of enterprise solutions |
| Contract Action Type | delivery order |
| Description | cisco webex fedramp 6/15/2020 - 6/14/2021 |
| Place of Performance | rockville, maryland 208521827 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $61,193.76 USD, Total: $61,193.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $61,193.76 USD, Total: $61,193.76 USD |
| Potential Value "Base and All Options Value" | Change: $61,193.76 USD, Total: $61,193.76 USD |
Award 325 of 500
New DELIVERY ORDER 80NSSC20F0727 awarded to FCN, INC. for the amount of $46,345
| PIID + Modification | 80NSSC20F0727 (0) |
| Parent PIID + Modification | NNG15SC71B (0) |
| Signed Date | June 2, 2020 |
| Effective Date | June 2, 2020 |
| Modified Date | Wed Jul 08 2020 09:58:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | fcn, inc. |
| DUNS | 615378007 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | large capacity data server rack, 3vm ware and power cable |
| Place of Performance | rockville, maryland 208521827 united states |
| Obligated Amount | Change: $46,345.00 USD, Total: $46,345.00 USD |