ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF: DO-A7VENDOR MUST PROVIDE PROOF OF PU…

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

Award details

Award ID: N6600125F9021
Contractor: FCN, INC.
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $4,444,835
Period of performance: Jul 2, 2025 – Sep 12, 2025
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7K20
Place of performance: COLORADO SPRINGS, CO, 809160606, USA
Competition: FULL AND OPEN COMPETITION · 5 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $4,444,835 · Obligated $4,444,835 · Potential value $4,444,835 · Latest action obligation $0
Parent award: 47QTCA19D00CB

Public award description

ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF: DO-A7VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVIDE A WEEKLY DELIVERY SCHEDULE FOR ALL ITEMS.

Most recent · Modification P00001 · Aug 28, 2025 · $0 action obligation · ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF: DO-A7VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVIDE A WEEKLY DELIVERY SCHEDULE FOR ALL ITEMS. · N6600125F9021

Modification 0 · Jul 2, 2025 · $4,444,835 action obligation · ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF: DO-A7VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVIDE A WEEKLY DELIVERY SCHEDULE FOR ALL ITEMS. · N6600125F9021

Source: USAspending.gov

Related intelligence

Related Federal Awards

Same contractor · HC108421F0182 — Federal award — Department of Defense · FCN, INC. · Department of Defense · $78,100,000
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

Browse federal awards · Browse contractors