GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 2032H519F00686FCN, INC.

Overview

Award facts

Net obligations
$60.06M
$60,060,861of $101.51M potential value
Outlays (paid to date)
$60.06M
$60.06M paid of $60.06M obligated$60,060,861
Period of performance
Sep 30, 2019 to Sep 7, 2023
Ended
Modifications
32
Latest action May 27, 2025
Contract type
Delivery order
PIID 2032H519F00686

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

PURCHASE OF CISCO SWITCHES, ROUTERS, NETWORK TOOLS AND ASSOCIATED SOFTWARE LICENSES, MAINTENANCES TO SUPPORT END OF LIFE EQUIPMENT, AND REPLACEMENT WITH NEW TECHNOLOGY

Dates and value

Award date
Signed on Aug 30, 2019
Potential end of performance
Sep 29, 2024
Current value
$88,759,958Base and exercised options
Potential value (if all options are exercised)
$101,509,378
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,611 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$389,151 (de-obligation)
  • FY2023: $5,412,835
  • FY2022: $13,634,829
  • FY2021: $16,470,795
  • FY2020: $14,446,611
  • FY2019: $10,484,942

Total across 6 fiscal years: $60,060,861

Net de-obligation in that fiscal year (obligations withdrawn).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 May 27, 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. Internal Revenue Service
  3. IT OPERATIONS
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 20852-1729
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)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

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 30, 2019Base obligation at award: $10,203,952
Latest action
May 27, 2025 — CloseoutModification P00032; administrative: no change in scope or value
Latest substantive action
Feb 16, 2023 — Option exercisedModification P00026; obligation change +$4,496,914
Latest funding action
Feb 23, 2023 — Funding onlyModification P00027; obligation change +$915,921; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action25
  • Option exercised4
  • Funding only2
  • Closeout1
33 actions recorded, Aug 30, 2019 to May 27, 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

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
205AE9
Transactions recorded under this award key
33

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2019/2019-0919-000
  • 020-2020/2020-0919-000
  • 020-2020/2021-0919-000
  • 020-2021/2021-0919-000
  • 020-2021/2023-0919-000
  • 020-2021/2023-0921-000
Show all 13 accounts
  • 020-2022/2022-0919-000
  • 020-2022/2023-0919-000
  • 020-2022/2024-0921-000
  • 020-2022/2031-0921-000
  • 020-2023/2023-0919-000
  • 020-X-0919-000
  • 020-X-0921-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • O: Non-emergency P.L. 116-136|Non-emergency P.L. 116-139|Non-emergency P.L. 116-260|Non-emergency P.L. 117-2
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$6,755,093
COVID-19 supplemental outlays
$6,755,093