AWARDDELIVERY ORDERSmall business
Delivery order 2032H521F00125FCN, INC.
Overview
Award facts
- Net obligations
- $7.86M
- $7,862,543of $25.28M potential value
- Outlays (paid to date)
- $4.49M
- $4.49M paid of $7.86M obligated$4,494,016
- Period of performance
- Dec 19, 2020 to Dec 18, 2023
- Ended
- Modifications
- 12
- Latest action Apr 10, 2025
- Contract type
- Delivery order
- PIID 2032H521F00125
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 SMART NET MAINTENANCE SERVICE FOR TREASURY DEPARTMENTAL OFFICES
Dates and value
- Award date
- Signed on Dec 7, 2020
- Potential end of performance
- Dec 18, 2025
- Current value
- $18,514,618Base and exercised options
- Potential value (if all options are exercised)
- $25,284,077
- Parent contract vehicle
- NNG15SC71B (GWAC, multiple award) — 8,611 orders recorded under it
Obligations by fiscal year of action
- FY2023: $1,946,298
- FY2022: $2,575,385
- FY2021: $3,340,860
Total across 3 fiscal years: $7,862,543
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 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
- SPECIAL OPERATIONS
- Funded by
- Department of the Treasury
- Departmental Offices
- CHIEF INFORMATION OFFICER
- Funded from
- Cybersecurity enhancement account; Department wide systems and capital investments programs direct; Terrorism and financial intelligence; International affairs and economic policy; Treasury wide management and programs; Treasury-wide management and programs; Shared services program; Centralized treasury administrative servicesProgram activities020-0101, 020-0115, 020-1804, 020-1855, 020-4560Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20852-1838
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (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
- 5
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 7, 2020Base obligation at award: $20,000
- Latest action
- Apr 10, 2025 — Other administrative actionModification P00012; administrative: no change in scope or value
- Latest substantive action
- Dec 16, 2022 — Option exercisedModification P00010; obligation change +$144,270
- Latest funding action
- Jun 15, 2023 — Funding onlyModification P00011; obligation change +$1,802,028; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only7
- Other administrative action3
- Option exercised2
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
- Inherently governmental functions
- Closely associatedCL
- 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
- 2023H2
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2001
- Funding office code
- 2031KR
- Treasury accounts
- 020-2019/2021-1855-000
- 020-2020/2021-1804-000
- 020-2021/2021-0101-000
- 020-2021/2021-1804-000
- 020-2021/2022-0101-000
- 020-2021/2023-0115-000
Show all 10 accounts
- 020-2022/2023-1804-000
- 020-2023/2023-1804-000
- 020-X-0101-000
- 020-X-4560-010
- Object classes
- 25.1: Advisory and assistance services
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression