REQUIREMENT ISSUED BY CIO TO PROCURE, INSPECT AND DELIVER (9) CISCO 9K SWITCHES AND SUPPORTING EQUIPMENT FO…
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- N4008525P0059
- Contractor
- FCN, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $159,940
- Period of performance
- Aug 20, 2025 – Oct 21, 2025
- NAICS
- 334290 — Other Communications Equipment Manufacturing
- Place of performance
- NORFOLK, VA, 235110395, USA
- Competition
- NOT COMPETED UNDER SAP · Set-aside: WOMEN OWNED SMALL BUSINESS SOLE SOURCE · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $159,940 · Obligated $159,940 · Potential value $159,940 · Latest action obligation $159,940
Public award description
REQUIREMENT ISSUED BY CIO TO PROCURE, INSPECT AND DELIVER (9) CISCO 9K SWITCHES AND SUPPORTING EQUIPMENT FOR USE FOR LIFECYCLE REPLACEMENT OF THE CURRENT OUTDATED NETWORKING GEAR IN PLACE. SEE STATEMENT OF WORK BELOW FOR ADDITIONAL DETAILS.
Related intelligence
- Contractor: FCN, INC.
- Agency: Department of Defense
- PSC 5810 — Product Service Code 5810
- Federal market intelligence software
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