GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 205AE925F00162FCN, INC.

Overview

Award facts

Net obligations
$1.32M
$1,315,210of $1.32M potential value
Outlays (paid to date)
$1.32M
$1.32M paid of $1.32M obligated$1,315,210
Period of performance
Jul 30, 2025 to Oct 29, 2025
Ended
Modifications
0
Latest action Jul 29, 2025
Contract type
Delivery order
PIID 205AE925F00162

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

CISCO HW/SW/SVC - ORDER #2 FY25 IRS CISCO CATALOG DELIVERY ORDER AGAINST 2032H5-23-F-00493.

Dates and value

Award date
Signed on Jul 29, 2025
Current value
$1,315,210Base and exercised options
Potential value (if all options are exercised)
$1,315,210
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,611 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,315,210

Total across 1 fiscal year: $1,315,210

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 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. Internal Revenue Service
  3. IT OPERATIONS
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. CHIEF INFORMATION OFFICER
Funded from
Investigations; Information services; Enforcement reimbursableProgram activities020-0913, 020-0919Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-1741
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
1

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
Jul 29, 2025Base obligation at award: $1,315,210
Latest action
Jul 29, 2025 — Base awardModification 0; obligation change +$1,315,210
Actions by type
  • Base award1
1 actions recorded, Jul 29, 2025 to Jul 29, 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 exercised options
$1,315,210
Latest action: change in base and all options
$1,315,210

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
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
2000
Awarding sub-tier code
2050
Contracting office code
205AE9
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2022/2031-0913-000
  • 020-2022/2031-0919-000
  • 020-2025/2025-0913-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression