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AWARDDELIVERY ORDERSmall business

Delivery order 2032H518F00895FCN, INC.

Overview

Award facts

Net obligations
$129.18M
$129,184,532of $129.19M potential value
Outlays (paid to date)
$97.51M
$97.51M paid of $129.18M obligated$97,514,140
Period of performance
Sep 1, 2018 to Aug 31, 2023
Ended
Modifications
18
Latest action Jun 12, 2024
Contract type
Delivery order
PIID 2032H518F00895

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

CISCO COMBINED SERVICES FOR THE INTERNAL REVENUE SERVICE USER AND NETWORKS SERVICE ORGANIZATION (UNS) THAT REQUIRES CONSISTENT AND RELIABLE MAINTENANCE OF THE IRS TELECOMMUNICATIONS INFRASTRUCTURE

Dates and value

Award date
Signed on Aug 28, 2018
Current value
$129,184,532Base and exercised options
Potential value (if all options are exercised)
$129,189,583
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,627 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$5,051 (de-obligation)
  • FY2023: $12,531,503
  • FY2022: $29,011,978
  • FY2021: $31,221,864
  • FY2020: $24,753,845
  • FY2019: $21,043,258
  • FY2018: $10,627,134

Total across 7 fiscal years: $129,184,532

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2024. 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)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. IT STRATEGY AND MODERNIZATION
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. CHIEF INFORMATION OFFICER
Funded from
Business systems modernization; Information servicesProgram activities020-0919, 020-0921Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-1728
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
9

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 28, 2018Base obligation at award: $10,627,134
Latest action
Jun 12, 2024 — Funding onlyModification P00018; obligation change -$5,051; funding only: changes obligations, not scope
Latest substantive action
Jul 29, 2023 — Option exercisedModification P00016; obligation change +$3,067,239
Latest funding action
Jun 12, 2024 — Funding onlyModification P00018; obligation change -$5,051; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action9
  • Option exercised7
  • Funding only2
19 actions recorded, Aug 28, 2018 to Jun 12, 2024; 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
-$5,051

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Not a manufactured end productC

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
2050
Contracting office code
2032H5
Transactions recorded under this award key
19

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2018/2018-0919-000
  • 020-2019/2019-0919-000
  • 020-2020/2020-0919-000
  • 020-2021/2021-0919-000
  • 020-2021/2022-0919-000
  • 020-2021/2023-0919-000
Show all 10 accounts
  • 020-2021/2023-0921-000
  • 020-2022/2022-0919-000
  • 020-2023/2023-0919-000
  • 020-X-0919-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$8,759,112
COVID-19 supplemental outlays
$8,759,112