Federal award — Department of Defense

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

Award details

Award ID: HC108421F0182
Contractor: FCN, INC.
Awarding agency: Department of Defense
Sub-agency / office: Defense Information Systems Agency
Award amount: $78,100,000
Period of performance: Jul 2, 2021 – Apr 23, 2026
NAICS: 541519 — Other Computer Related Services
PSC: PSC DA10 — Product Service Code DA10
Place of performance: ROCKVILLE, MD, 208521741, USA
Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · 5 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $78,100,000 · Obligated $78,100,000 · Potential value $78,100,000 · Latest action obligation $175,903 · Outlays $36,528,722
Parent award: NNG15SC71B

Most recent · Modification P00023 · Sep 3, 2025 · $175,903 action obligation · EA BUNDLE · HC108421F0182

Modification P00022 · Jun 27, 2025 · $2,108,660 action obligation · EA BUNDLE · HC108421F0182

Modification P00021 · May 6, 2025 · $174,795 action obligation · EA BUNDLE · HC108421F0182

Modification P00020 · Apr 24, 2025 · $875,248 action obligation · EA BUNDLE · HC108421F0182

Modification P00019 · Apr 10, 2025 · $0 action obligation · EA BUNDLE · HC108421F0182

Modification P00018 · Apr 10, 2025 · $12,815,393 action obligation · EA BUNDLE · HC108421F0182

Same contractor · FA830725FB141 — ANNUAL PALO ALTO CORTEX XSOAR RENEWAL (LICENSES, SUPPORT) FOR AIR FORCE CYBER DEFENSE. INTEGRATES WITH CVA/… · FCN, INC. · Department of Defense · $10,996,871
Same contractor · HT001525FE039 — NETAPP AND CISCO SOFTWARE · FCN, INC. · Department of Defense · $10,394,464
Same contractor · HT001525FE063 — NETAPP HARDWARE, SOFTWARE/LICENSE, AND SUPPORT. · FCN, INC. · Department of Defense · $9,921,000
Same contractor · N6523625FE187 — HPE EQUIPMENT OUTLINED IN RFQ ATTACHMENT 1. PID N65236-25-RFPREQ-LSUBP00009-0048 · FCN, INC. · Department of Defense · $7,427,415
Same contractor · N6600122F1154 — CISCO PROGRAM ADMINISTRATION · FCN, INC. · Department of Defense · $6,768,462
Same contractor · FA852725FB048 — NET MOD PHASE 2 LIK REPLACEMENT NIT-1 (CISCO ASR 1000X HARDWARE PURCHASE IN SUPPORT OF DCGS) · FCN, INC. · Department of Defense · $6,020,747