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AWARDDELIVERY ORDERSmall business

Delivery order 2033H625F00027FCN, INC.

Overview

Award facts

Net obligations
$3.24M
$3,243,924of $3.24M potential value
Outlays (paid to date)
$3.24M
$3.24M paid of $3.24M obligated$3,243,924
Period of performance
Nov 26, 2024 to Nov 25, 2025
Ended
Modifications
1
Latest action Apr 14, 2025
Contract type
Delivery order
PIID 2033H625F00027

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

F5 HARDWARE REFRESH

Dates and value

Award date
Signed on Nov 26, 2024
Potential end of performance
Nov 24, 2025
Current value
$3,243,924Base and exercised options
Potential value (if all options are exercised)
$3,243,924
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,611 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $3,243,924

Total across 1 fiscal year: $3,243,924

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 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. Bureau Of The Fiscal Service
  3. FISCAL SERVICE
Funded by
  1. Department of the Treasury
  2. Bureau Of The Fiscal Service
  3. OFFICE OF INFORMATION TECHNOLOGY
Funded from
Information technology servicesProgram activities020-4560Federal accounts (agency financial reports)

Place of performance

Place of performance
Mexico

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7B21IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
2033H625Q00009(as reported)
Solicitation date
Nov 15, 2024

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
Nov 26, 2024Base obligation at award: $3,243,924
Latest action
Apr 14, 2025 — Terminated for convenienceModification P00001
Latest substantive action
Apr 14, 2025 — Terminated for convenienceModification P00001
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Nov 26, 2024 to Apr 14, 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
Latest action: change in base and all options
-$1,000,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
MexicoMEX
Place of manufacture
Mfg outside U.S. - commercial information technologyH

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
2036
Contracting office code
2033H6
Transactions recorded under this award key
2

Funding

Funding agency code
2000
Funding sub-tier code
2036
Funding office code
2033J6
Treasury accounts
  • 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