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AWARDDELIVERY ORDERSmall business

Delivery order 2032H523F00493FCN, INC.

Overview

Award facts

Net obligations
$233.45M
$233,451,576of $465.70M potential value
Outlays (paid to date)
$231.25M
$231.25M paid of $233.45M obligated$231,252,589
Period of performance
Aug 25, 2023 to Aug 24, 2027
Ends in 9 months
Modifications
12
Latest action Oct 2, 2026
Contract type
Delivery order
PIID 2032H523F00493

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

BASE AWARD FOR IRS CISCO CATALOG. BASE YEAR 12 MONTHS WITH FOUR 12-MONTH OPTION PERIODS.

Dates and value

Award date
Signed on Aug 25, 2023
Potential end of performance
Aug 24, 2028
Current value
$465,703,152Base and exercised options
Potential value (if all options are exercised)
$465,703,152
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,611 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $400,000
  • FY2025: $77,683,859
  • FY2024: $77,683,859
  • FY2023: $77,683,859

Total across 4 fiscal years: $233,451,576

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 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. Departmental Offices
  3. CHIEF INFORMATION OFFICER
Funded from
Business systems modernization; Terrorism and financial intelligence; Information services; Shared services program; Centralized treasury administrative servicesProgram activities020-0919, 020-0921, 020-1804, 020-4560Federal accounts (agency financial reports)

Place of performance

Place of performance
Lanham, Prince Georges County, Maryland 20706-1366
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) (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
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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 25, 2023Base obligation at award: $77,683,859
Latest action
Oct 2, 2026 — Other administrative actionModification P00012; administrative: no change in scope or value
Latest substantive action
Sep 22, 2026 — Option exercisedModification P00009
Latest funding action
Sep 23, 2026 — Funding onlyModification P00011; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action6
  • Option exercised3
  • Funding only2
  • Supplemental agreement (within scope)1
13 actions recorded, Aug 25, 2023 to Oct 2, 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
Energy efficientD
EPA-designated product
Meets requirementsA
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
13

Funding

Funding agency code
2000
Funding sub-tier code
2001
Funding office code
2031KR
Treasury accounts
  • 020-2022/2031-0919-000
  • 020-2022/2031-0921-000
  • 020-2023/2023-0919-000
  • 020-2023/2024-1804-000
  • 020-2024/2024-0919-000
  • 020-2024/2024-1804-000
Show all 9 accounts
  • 020-2024/2025-0919-000
  • 020-2025/2025-0919-000
  • 020-X-4560-010
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression