GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 205AE925F00144FCN, INC.

Overview

Award facts

Net obligations
$9.92M
$9,923,061of $9.92M potential value
Outlays (paid to date)
$9.09M
$9.09M paid of $9.92M obligated$9,091,793
Period of performance
May 28, 2025 to May 27, 2027
Ends in 6 months
Modifications
3
Latest action Jul 24, 2026
Contract type
Delivery order
PIID 205AE925F00144

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

THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE PALO ALTO HARDWARE, SOFTWARE AND SERVICES TO SUPPORT THE MULTIPLE UPCOMING IRS REQUIREMENTS SPANNING DEVICE REFRESHES, NEW PROJECTS AND ENHANCEMENTS TO EXISTING INFRASTRUCTURE. BASE YEAR PERIOD OF PERF

Dates and value

Award date
Signed on Jun 2, 2025
Current value
$9,923,061Base and exercised options
Potential value (if all options are exercised)
$9,923,061
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,611 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $5,063,352
  • FY2025: $4,859,709

Total across 2 fiscal years: $9,923,061

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 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 OPERATIONS
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. CHIEF INFORMATION OFFICER
Funded from
Information servicesProgram activities020-0919Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20222-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
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
Jun 2, 2025Base obligation at award: $4,859,709
Latest action
Jul 24, 2026 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Jul 24, 2026 — Supplemental agreement (within scope)Modification P00003
Latest funding action
Jun 3, 2026 — Funding onlyModification P00002; obligation change +$5,063,352; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Option exercised1
4 actions recorded, Jun 2, 2025 to Jul 24, 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
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
205AE9
Transactions recorded under this award key
4

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2022/2031-0919-000
  • 020-2025/2025-0919-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression