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AWARDDELIVERY ORDERSmall business

Delivery order 2033H625F00035FCN, INC.

Overview

Award facts

Net obligations
$3.17M
$3,173,577of $5.47M potential value
Outlays (paid to date)
$3.17M
$3.17M paid of $3.17M obligated$3,173,577
Period of performance
Dec 31, 2024 to Dec 30, 2026
Ends in 1 month
Modifications
2
Latest action Apr 30, 2026
Contract type
Delivery order
PIID 2033H625F00035

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

FIREEYE MAINTENANCE AND SUPPORT

Dates and value

Award date
Signed on Dec 13, 2024
Potential end of performance
Dec 30, 2027
Current value
$3,173,577Base and exercised options
Potential value (if all options are exercised)
$5,474,731
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,611 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,768,012
  • FY2025: $1,405,565

Total across 2 fiscal years: $3,173,577

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

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

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
Plano, Collin County, Texas 75024-2101
Congressional district (place of performance)
TX-04As 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
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
3

Solicitation and notices

Solicitation ID
2033H625Q00021(as reported)
Solicitation date
Nov 22, 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
Dec 13, 2024Base obligation at award: $1,405,565
Latest action
Apr 30, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Dec 5, 2025 — Option exercisedModification P00001; obligation change +$1,768,012
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Dec 13, 2024 to Apr 30, 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
2036
Contracting office code
2033H6
Transactions recorded under this award key
3

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression