AWARDDELIVERY ORDERSmall business
Delivery order 2032H524F00025FCN, INC.
Overview
Award facts
- Net obligations
- $728.58K
- $728,576of $971.43K potential value
- Outlays (paid to date)
- $728.58K
- $728.58K paid of $728.58K obligated$728,576
- Period of performance
- Oct 1, 2023 to Mar 31, 2025
- Ended
- Modifications
- 4
- Latest action Apr 16, 2025
- Contract type
- Delivery order
- PIID 2032H524F00025
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
THIS IS A DELIVERY ORDER TO RENEW AND PROCURE ADDITIONAL MAGNET FORENSICS AXIOM, CLOUD AND DVR (DIGITAL VIDEO RECORDER) EXAMINER LICENSES.
Dates and value
- Award date
- Signed on Oct 13, 2023
- Current value
- $971,435Base and exercised options
- Potential value (if all options are exercised)
- $971,435
- Parent contract vehicle
- NNG15SC71B (GWAC, multiple award) — 8,611 orders recorded under it
Obligations by fiscal year of action
- FY2025: $242,859
- FY2024: $485,717
Total across 2 fiscal years: $728,576
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 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
- Internal Revenue Service
- CRIMINAL INVESTIGATION
- Funded from
- InvestigationsProgram activities020-0913Federal 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)
- 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
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Oct 13, 2023Base obligation at award: $485,717
- Latest action
- Apr 16, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest funding action
- Oct 23, 2024 — Funding onlyModification P00002; obligation change +$242,859; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action3
- Funding only1
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
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 2000
- Awarding sub-tier code
- 2050
- Contracting office code
- 2023H2
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2050
- Funding office code
- 2031JB
- Treasury accounts
- 020-2022/2031-0913-000
- 020-2024/2025-0913-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression