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FCN, INC.
women owned
Total Committed Value of Federal Contracts
$36.6M
Total Contracts
5
Total Actions
41
Location
Rockville, MD

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.

Description Category Agency Signed Amount Committed
HP PRINTERS, ACCESSORIES AND ASSET ID SERVICES Mobile Device Products (Hardware and Perpetual License Software) Internal Revenue Service August 17, 2021 $411,372
MCAFEE SOFTWARE AND SUPPORT SERVICES Business Application/Application Development Software as a Service Department of Veterans Affairs June 14, 2021 $18,545,378
GOVERNMENT ZOOM LICENSES IT Help Desk Productivity Tools Internal Revenue Service June 01, 2021 $236,390
DEPARTMENT OF TREASURY DOCUSIGN FOR CARES III PROGRAM. Help Desk; Tier1 2, Workspace, Print, Productivity Tools (Labor) Internal Revenue Service March 24, 2021 $146,307
THE PURPOSE OF MOD 0005 IS TO PURCHASE COVID-19 OF365 UNS NET. APPRESPONSE (RIVERBED HARDWARE, HARDWARE MAINTENANCE, SOFTWARE, AND SOFTWARE MAINTENANCE) DURING OPTION YEAR # 1. FUNDING IS AVAILABLE IN THE AMOUNT OF $2,567,414.88 FROM SC # 5000112397. Communications Security Equipment and Components Internal Revenue Service February 10, 2021 $2,567,415
CHROMEBOOKS Digital Computers Dept Of Defense Education Activity (Dodea) November 09, 2020 $0
FORCEPOINT HIGH SPEED GUARD ALLOWS FOR THE RAPID TRANSFER OF INFORMATION BETWEEN NETWORKS AT DIFFERENT CLASSIFICATION LEVELS. COVID-19 Computer Aided Design/Computer Aided Manufacturing Internal Revenue Service October 22, 2020 $0
CARES REQUIREMENT ID.ME LICENSES - COVID-19 Information Technology Software Internal Revenue Service October 21, 2020 $0
RENEWAL PALO ALTO FIREWALL MAINTENANCE-PURCHASE OF ADDITIONAL PA PRODUCTS IN SUPPORT OF COVID19 Telecommunications and Transmission Internal Revenue Service October 20, 2020 $0
COVID-19 MCAFEE WEB GATEWAY HARDWARE EXPANSION COVID-19 Information Technology Support Equipment Internal Revenue Service October 20, 2020 $0
ACQUIA SOFTWARE SUBSCRIPTION RENEWAL - COVID 19 Computer Aided Design/Computer Aided Manufacturing Internal Revenue Service October 20, 2020 $0
ZOOM FOR GOVERNMENT LICENSE - COVID-19 - CHANGE ACCOUNTING STRING Annual Software Maintenance Service Plans Internal Revenue Service September 28, 2020 $0
ZOOM FOR GOVERNMENT LICENSE - COVID-19 Annual Software Maintenance Service Plans Internal Revenue Service September 25, 2020 $124,250
ZOOM FOR GOVERNMENT LICENSE - COVID-19 - CHANGE ACCOUNTING STRING Annual Software Maintenance Service Plans Internal Revenue Service September 25, 2020 $0
PROCUREMENT FOR MAINTENANCE FOR DOCUMENTUM ES XCP TO PROVIDE A FLEXIBLE PLATFORM FOR AUTOMATING COMPLIES, INFORMATION-INTENSIVE PROCESS. COVID-19 Information Technology Software Internal Revenue Service September 08, 2020 $630,457
COVID-19 Q0QTE5EUT-98804 - RIVERBED DELL SERVERS "WHERE'S MY STIMULUS" Information Technology Equipment System Configuration Internal Revenue Service August 21, 2020 $0
COVID-19 Q0QTE5EUT-98804 - RIVERBED DELL SERVERS "WHERE'S MY STIMULUS" Information Technology Equipment System Configuration Internal Revenue Service August 17, 2020 $569,001
COVID-19 3610 FIREEYE APPLIANCES HARDWARE AND SOFTWARE MAINTENANCE SUPPORT Integrated Hardware/Software/Services Solutions National Institute of Standards and Technology July 30, 2020 $730,773
MOD TO INCORPORATE CISCO SERVICE AGREEMENT AND UPDATE POP TO 07/22/2020 - 07/21/2021. Information Technology Software Bureau of Engraving and Printing July 23, 2020 $0
CARES REQUIREMENT ID.ME LICENSES - COVID-19 Information Technology Software Internal Revenue Service July 01, 2020 $0
PURCHASE OF CISCO HARDWARE REFRESH IN SUPPORT OF COVID19 CRISIS COVID-19 Communications Security Equipment and Components Internal Revenue Service July 01, 2020 $108,803
FORCEPOINT HIGH SPEED GUARD ALLOWS FOR THE RAPID TRANSFER OF INFORMATION BETWEEN NETWORKS AT DIFFERENT CLASSIFICATION LEVELS. COVID-19 Computer Aided Design/Computer Aided Manufacturing Internal Revenue Service June 30, 2020 $481,126
"COVID-19: NETAPP DS2246 SSD 24X3.8TB DISK TRAY" Information Technology Components National Institutes of Health June 30, 2020 $140,435
PURCHASE OF 4 UNWINDERS AND 4 REWINDERS COVID-19 Information Technology Support Equipment Bureau of the Fiscal Service June 23, 2020 $656,914
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. Communications Security Equipment and Components Internal Revenue Service June 17, 2020 $3,298,400
AVERMEDIA LIVE STREAMER CAM 313 - WEB CAMERA (COVID19) Information Technology Support Equipment Department of Justice June 17, 2020 $20,983
ZOOM GOVERNMENT PLATFORM LICENSES COVID-19 Annual Software Maintenance Service Plans Internal Revenue Service June 12, 2020 $124,750
COVID-19 MCAFEE WEB GATEWAY HARDWARE EXPANSION COVID-19 Information Technology Support Equipment Internal Revenue Service June 05, 2020 $665,240
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 Information Technology Software Internal Revenue Service June 04, 2020 $399,093
RENEWAL PALO ALTO FIREWALL MAINTENANCE-PURCHASE OF ADDITIONAL PA PRODUCTS IN SUPPORT OF COVID19 Telecommunications and Transmission Internal Revenue Service June 03, 2020 $37,800
CISCO WEBEX FEDRAMP 6/15/2020 - 6/14/2021 Information Technology Software Bureau of Engraving and Printing June 02, 2020 $61,194
CARES REQUIREMENT ID.ME LICENSES COVID-19 Information Technology Software Internal Revenue Service June 01, 2020 $12,000
EPIPHANY ENCODER COVID-19 Information Technology Support Equipment Internal Revenue Service May 27, 2020 $12,416
UPGRADE FOR CCGV2/ERAP INFRASTRUCTURE FROM 4G TO 10G IN SUPPORT OF INCREASED TELEWORK WORKFORCE, ACQUIRING APPLIANCES WITH REQUISITE LICENSES, CONFIGURATION/ INSTALLATION FOR INTRUSION DETECTION TECHNOLOGY&PACKET DISTRIBUTION TECHNOLOGY. COVID-19 Information Technology Supplies Internal Revenue Service May 26, 2020 $2,484,537
COVID-19 DATA STORAGE - LTO7M TAPES FOR RML BACKUP STORAGE Information Technology Components National Institutes of Health May 11, 2020 $54,490
ACQUIA SOFTWARE SUBSCRIPTION RENEWAL - COVID 19 Computer Aided Design/Computer Aided Manufacturing Internal Revenue Service April 28, 2020 $541,133
AMEND DAC D-20-TC-0146 COVID-19 TO REFLECT THE FOLLOWING DUE TO REVISED QUOTE POP 4/8/20-4/7/21 Information Technology Software Drug Enforcement Administration April 20, 2020 $495,500
LAPTOP PROCUREMENT FOR COVID-19 TELEWORK SURGE Analog Computers Department of Homeland Security April 10, 2020 $236,921
SMARTCARD Information Technology Components Department of State April 09, 2020 $480,800
PURCHASE OF CISCO ROUTERS UPGRADE TO 10G IN SUPPORT OF COVID19 CRISIS COVID-19 Communications Security Equipment and Components Internal Revenue Service April 03, 2020 $2,281,039
CISCO SMARTNET SOFTWARE MAINTENANCE UPGRADE MAINTENANCE UPGRADE RESPONSE FROM NEXT DAY TO 4 HOURS. Information Technology Software Office of Personnel Management March 25, 2020 $5,750
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.
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