PROCUREMENT IS FOR X4 CISCO 10GB 8300 ROUTERS. CISCO 10GB 8300 ROUTERS ARE UTILIZED TO EXPAND JIOR WAN THRO…

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Department of Defense · FCN, INC.

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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: FA877325F0138
Contractor: FCN, INC.
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $45,764
Period of performance: Sep 10, 2025 – Nov 7, 2025
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7A21 — Product Service Code 7A21
Place of performance: NORFOLK, VA, 235113212, USA
Competition: FULL AND OPEN COMPETITION · 5 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $45,764 · Obligated $45,764 · Potential value $45,764 · Latest action obligation $45,764
Parent award: 47QTCA21A0014

Public award description

PROCUREMENT IS FOR X4 CISCO 10GB 8300 ROUTERS. CISCO 10GB 8300 ROUTERS ARE UTILIZED TO EXPAND JIOR WAN THROUGHPUT AT CUSTOMER LOCATIONS REQUIRING HIGHER TRANSPORT BANDWIDTH.

Most recent · Modification 0 · Sep 10, 2025 · $45,764 action obligation · PROCUREMENT IS FOR X4 CISCO 10GB 8300 ROUTERS. CISCO 10GB 8300 ROUTERS ARE UTILIZED TO EXPAND JIOR WAN THROUGHPUT AT CUSTOMER LOCATIONS REQUIRING HIGHER TRANSPORT BANDWIDTH. · FA877325F0138

Source: USAspending.gov

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