GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 2032H520F00346FCN, INC.

Overview

Award facts

Net obligations
$5.62M
$5,624,942of $5.62M potential value
Outlays (paid to date)
$5.62M
$5.62M paid of $5.62M obligated$5,624,942
Period of performance
Jun 1, 2020 to Apr 16, 2025
Ended
Modifications
11
Latest action Jan 28, 2026
Contract type
Delivery order
PIID 2032H520F00346

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

UPGRADE FOR CCGV2/ERAP INFRASTRUCTURE FROM 4G TO 10G IN SUPPORT OF INCREASED TELEWORK WORKFORCE, ACQUIRING APPLIANCES WITH REQUISITE LICENSES, CONFIGURATION/ INSTALLATION FOR INTRUSION DETECTION TECHNOLOGY&PACKET DISTRIBUTION TECHNOLOGY. COVID-19

Dates and value

Award date
Signed on May 26, 2020
Current value
$5,624,942Base and exercised options
Potential value (if all options are exercised)
$5,624,942
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,611 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $286,202
  • FY2024: $342,026
  • FY2023: $1,853,679
  • FY2022: $329,249
  • FY2021: $329,249
  • FY2020: $2,484,537

Total across 6 fiscal years: $5,624,942

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 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
  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
Information servicesProgram activities020-0919Federal accounts (agency financial reports)

Place of performance

Place of performance
Memphis, Shelby County, Tennessee 38118-7733
Congressional district (place of performance)
TN-09As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7045INFORMATION TECHNOLOGY SUPPLIES (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
1

Solicitation and notices

Solicitation ID
151933(as reported)
Solicitation date
May 12, 2020

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
May 26, 2020Base obligation at award: $2,484,537
Latest action
Jan 28, 2026 — CloseoutModification P00011; administrative: no change in scope or value
Latest substantive action
Apr 16, 2025 — Terminated for convenienceModification P00010
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action4
  • Terminated for convenience1
  • Closeout1
12 actions recorded, May 26, 2020 to Jan 28, 2026; 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
2032H5
Transactions recorded under this award key
12

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2020/2021-0919-000
  • 020-2021/2021-0919-000
  • 020-2022/2022-0919-000
  • 020-2022/2031-0919-000
  • 020-2023/2023-0919-000
  • 020-2024/2024-0919-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$2,484,537
COVID-19 supplemental outlays
$2,484,537