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RENEWAL PALO ALTO FIREWALL MAINTENANCE-PURCHASE OF ADDITIONAL PA PRODUCTS IN SUPPORT OF COVID19
Total Committed
$37.8K
Product or Service Description
Telecommunications and Transmission
Total Potential Value
$35.4M
Contracting Agency
Effective Date
Nov. 28, 2017
Funding Department
CHIEF INFORMATION OFFICER
Type
Firm fixed price
Solicitation Procedure
Negotiated proposal/quote
Extent Competed
Full and open competition after exclusion of sources
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| FCN, INC. | RENEWAL PALO ALTO FIREWALL MAINTENANCE-PURCHASE OF ADDITIONAL PA PRODUCTS IN SUPPORT OF COVID19 | Oct. 20, 2020 | Other Administrative Action | $0 |
| FCN, INC. | RENEWAL PALO ALTO FIREWALL MAINTENANCE-PURCHASE OF ADDITIONAL PA PRODUCTS IN SUPPORT OF COVID19 | June 3, 2020 | Other Administrative Action | $37,800 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.