AWARDDELIVERY ORDERSmall business
Delivery order 205AE925F00040FCN, INC.
Overview
Award facts
- Net obligations
- $219.93K
- $219,926of $219.93K potential value
- Outlays (paid to date)
- $219.93K
- $219.93K paid of $219.93K obligated$219,926
- Period of performance
- Jan 1, 2025 to Dec 31, 2025
- Ended
- Modifications
- 2
- Latest action Apr 11, 2025
- Contract type
- Delivery order
- PIID 205AE925F00040
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 PURCHASE 16 INCH APPLE MACBOOKS PRO LAPTOPS WITH APPLE CARE, MICE, KEYBOARDS, UNIVERSAL G5 DOCKING STATIONS, SMART CARD READERS, AND CABLE LOCKS.
Dates and value
- Award date
- Signed on Dec 19, 2024
- Potential end of performance
- Dec 30, 2025
- Current value
- $219,926Base and exercised options
- Potential value (if all options are exercised)
- $219,926
- Parent contract vehicle
- NNG15SC71B (GWAC, multiple award) — 8,611 orders recorded under it
Obligations by fiscal year of action
- FY2025: $219,926
Total across 1 fiscal year: $219,926
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 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
- IT OPERATIONS
- Funded by
- Department of the Treasury
- Internal Revenue Service
- CHIEF INFORMATION OFFICER
- Funded from
- Business systems modernizationProgram activities020-0921Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Charlotte, Mecklenburg County, North Carolina 28262-3310
- Congressional district (place of performance)
- NC-12As 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
- 5
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 19, 2024Base obligation at award: $219,926
- Latest action
- Apr 11, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- 2050
- Contracting office code
- 205AE9
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2050
- Funding office code
- 2032H9
- Treasury accounts
- 020-2022/2031-0921-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression