GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 15JC1V21F00000057FCN, INC.

Overview

Award facts

Net obligations
$2.14M
$2,136,479of $2.14M potential value
Outlays (paid to date)
$2.14M
$2.14M paid of $2.14M obligated$2,136,587
Period of performance
Aug 16, 2021 to Aug 31, 2026
Ended
Modifications
5
Latest action Jul 24, 2025
Contract type
Delivery order
PIID 15JC1V21F00000057

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

VDI ENHANCEMENT (SERVERS)

Dates and value

Award date
Signed on Aug 16, 2021
Potential end of performance
Aug 30, 2026
Current value
$2,136,479Base and exercised options
Potential value (if all options are exercised)
$2,136,479
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,611 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $106,975
  • FY2024: $106,975
  • FY2023: $106,975
  • FY2022: $106,975
  • FY2021: $1,708,579

Total across 5 fiscal years: $2,136,479

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEIJEANDJTZ8HJ3
CAGE code0WU14
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFCN, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. CIVIL DIVISION
Funded from
Claims, customs, and general civil mattersProgram activities015-0128Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-1741
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 16, 2021Base obligation at award: $1,708,579
Latest action
Jul 24, 2025 — Option exercisedModification P00005; obligation change +$106,975
Latest substantive action
Jul 24, 2025 — Option exercisedModification P00005; obligation change +$106,975
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
6 actions recorded, Aug 16, 2021 to Jul 24, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$106,975

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
MexicoMEX
Place of manufacture
Mfg outside U.S. - commercial information technologyH

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
1500
Awarding sub-tier code
1501
Contracting office code
15JC1V
Transactions recorded under this award key
6

Funding

Funding agency code
1500
Funding sub-tier code
1501
Funding office code
15JC1V
Treasury accounts
  • 015-2021/2021-0128-000
  • 015-2022/2022-0128-000
  • 015-2023/2023-0128-000
  • 015-2024/2024-0128-000
  • 015-2025/2025-0128-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression