AWARDDELIVERY ORDERSmall business
Delivery order 70VT1520F00010FCN, INC.
Overview
Award facts
- Net obligations
- $69.23K
- $69,225of $138.45K potential value
- Period of performance
- Mar 26, 2020 to Mar 31, 2023
- Ended
- Modifications
- 8
- Latest action Sep 4, 2025
- Contract type
- Delivery order
- PIID 70VT1520F00010
Description of requirement
THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR VMWARE MAINTENANCE AND TECHNICAL SUPPORT.
Dates and value
- Award date
- Signed on Mar 26, 2020
- Potential end of performance
- Mar 30, 2025
- Current value
- $69,225Base and exercised options
- Potential value (if all options are exercised)
- $138,451
- Parent contract vehicle
- NNG15SC71B (GWAC, multiple award) — 8,620 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$34,613 (de-obligation)
- FY2022: $34,613
- FY2021: $34,613
- FY2020: $34,613
Total across 4 fiscal years: $69,225
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 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 Homeland Security
- Office Of The Inspector General
- OFFICE INSPECTOR GENERAL
- Funded by
- Department of Homeland Security
- Office Of The Inspector General
- OFFICE INSPECTOR GENERAL
- Funded from
- CAS - mission support; Field is optional prior to fy21Program activities070-0200Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20528-4123
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)
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
- 17
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 26, 2020Base obligation at award: $42,966
- Latest action
- Sep 4, 2025 — CloseoutModification P00008; obligation change -$34,613; administrative: no change in scope or value
- Latest substantive action
- Apr 1, 2022 — Change orderModification P00007
- Latest funding action
- Mar 28, 2022 — Funding onlyModification P00006; obligation change +$34,613; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order2
- Option exercised2
- Other administrative action2
- Funding only1
- Closeout1
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
- Yes
- 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
- -$34,613
- Latest action: change in base and all options
- -$34,613
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
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
- 7000
- Awarding sub-tier code
- 7004
- Contracting office code
- 70VT15
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7004
- Funding office code
- 70VT15
- Treasury accounts
- 070-2020/2020-0200-000
- 070-2021/2021-0200-000
- 070-2022/2022-0200-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression