GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 2031JW25F00064FCN, INC.

Overview

Award facts

Net obligations
$262.15K
$262,148of $262.15K potential value
Outlays (paid to date)
$262.15K
$262.15K paid of $262.15K obligated$262,148
Period of performance
Apr 28, 2025 to Sep 24, 2025
Ended
Modifications
0
Latest action Apr 28, 2025
Contract type
Delivery order
PIID 2031JW25F00064

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

EUCS PERIPHERALS FOR THE OCC- THE OCC MISSION REQUIRES THE EXAMINATION WORKFORCE TO TRAVEL TO BANKS. THE LAPTOPS USED BY THE OCC WORKFORCE REQUIRE 130W TO FUNCTION PROPERLY. THE TARGUS 140W USB-C PORTABLE BATTER

Dates and value

Award date
Signed on Apr 28, 2025
Current value
$262,148Base and exercised options
Potential value (if all options are exercised)
$262,148
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,611 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $262,148

Total across 1 fiscal year: $262,148

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2025. 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
  1. Department of the Treasury
  2. Office Of The Comptroller Of The Currency
  3. COMPTROLLER OF CURRENCY ACQS
Funded by
  1. Department of the Treasury
  2. Office Of The Comptroller Of The Currency
  3. OFFICE OF MANAGEMENT / CFO
Funded from
Bank supervisionProgram activities020-8413Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20219-0003
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
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
9

Solicitation and notices

Solicitation ID
2031JW25Q00063(as reported)
Solicitation date
Mar 28, 2025

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
Apr 28, 2025Base obligation at award: $262,148
Latest action
Apr 28, 2025 — Base awardModification 0; obligation change +$262,148
Actions by type
  • Base award1
1 actions recorded, Apr 28, 2025 to Apr 28, 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
$262,148
Latest action: change in base and all options
$262,148

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
TaiwanTWN
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
2000
Awarding sub-tier code
2046
Contracting office code
2031JW
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2046
Funding office code
2031KB
Treasury accounts
  • 020-X-8413-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression