AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM26F0289FCN, INC.
Overview
Award facts
- Net obligations
- $978.07K
- $978,067of $978.07K potential value
- Period of performance
- Mar 6, 2026 to Nov 23, 2026
- Ends within a month
- Modifications
- 1
- Latest action Jun 10, 2026
- Contract type
- Delivery order
- PIID 19AQMM26F0289
Description of requirement
IT EQUIPMENT DONATION TO STATE OF NUEVO LEON. INCLUDING BRAND NAME ONLY CISCO AND UBIQUITI HARDWARE.
Dates and value
- Award date
- Signed on Mar 6, 2026
- Current value
- $978,067Base and exercised options
- Potential value (if all options are exercised)
- $978,067
- Parent contract vehicle
- NNG15SC71B (GWAC, multiple award) — 8,611 orders recorded under it
Obligations by fiscal year of action
- FY2026: $978,067
Total across 1 fiscal year: $978,067
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameFCN, INC.
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
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF INTERNATIONAL NARCOTICS
Place of performance
- Place of performance
- Brownsville, Cameron County, Texas 78521-6880
- Congressional district (place of performance)
- TX-34As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 19AQMM26Q0067(as reported)
- Solicitation date
- Jan 29, 2026
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Mar 6, 2026Base obligation at award: $978,067
- Latest action
- Jun 10, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Latest funding action
- Jun 10, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
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
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL