AWARDDELIVERY ORDERSmall business
Delivery order 2032H519F00258FCN, INC.
Overview
Award facts
- Net obligations
- $32.92K
- $32,924of $32.92K potential value
- Period of performance
- Apr 18, 2019 to Apr 17, 2020
- Ended
- Modifications
- 1
- Latest action May 7, 2025
- Contract type
- Delivery order
- PIID 2032H519F00258
Description of requirement
THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE CISCO EQUIPMENT AND CABLES TO SUPPORT THE EAUTHENTICATION (EAUTH) PROJECT.
Dates and value
- Award date
- Signed on Apr 18, 2019
- Current value
- $32,924Base and exercised options
- Potential value (if all options are exercised)
- $32,924
- Parent contract vehicle
- NNG15SC71B (GWAC, multiple award) — 8,611 orders recorded under it
Obligations by fiscal year of action
- FY2019: $32,924
Total across 1 fiscal year: $32,924
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 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
- Department of the Treasury
- Internal Revenue Service
- OPERATION SERVICES
- Funded by
- Department of the Treasury
- Internal Revenue Service
- CHIEF INFORMATION OFFICER
- Funded from
- Information servicesProgram activities020-0919Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20852-4554
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (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
- 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
Transaction history
Modification history
- Base award
- Apr 18, 2019Base obligation at award: $32,924
- Latest action
- May 7, 2025 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 2000
- Awarding sub-tier code
- 2050
- Contracting office code
- 2032H8
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2050
- Funding office code
- 2032H9
- Treasury accounts
- 020-2018/2019-0919-000
- Object classes
- 31.0: Equipment