GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 80TECH25FA398FCN, INC.

Overview

Award facts

Net obligations
$260.65K
$260,652of $260.65K potential value
Outlays (paid to date)
$260.65K
$260.65K paid of $260.65K obligated$260,652
Period of performance
Jul 24, 2025 to Aug 16, 2025
Ended
Modifications
0
Latest action Jul 23, 2025
Contract type
Delivery order
PIID 80TECH25FA398

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 LAN OBSOLESCENCE FOR WALLOPS FLIGHT FACILITY.

Dates and value

Award date
Signed on Jul 23, 2025
Potential end of performance
Aug 15, 2025
Current value
$260,652Base and exercised options
Potential value (if all options are exercised)
$260,652
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,625 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $260,652

Total across 1 fiscal year: $260,652

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 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. National Aeronautics and Space Administration
  2. NASA IT PROCUREMENT OFFICE
Funded by
  1. National Aeronautics and Space Administration
  2. NASA IT PROCUREMENT OFFICE
Funded from
Safety, security and mission services (DIRECT)Program activities080-0122Federal accounts (agency financial reports)

Place of performance

Place of performance
Wallops Island, Accomack County, Virginia 23337-2298
Congressional district (place of performance)
VA-02As 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
FAR 16.505(B)(2)(I)(G) limited sourcesLSRC
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
80TECH25Q0092(as reported)
Solicitation date
Jul 9, 2025

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
Jul 23, 2025Base obligation at award: $260,652
Latest action
Jul 23, 2025 — Base awardModification 0; obligation change +$260,652
Actions by type
  • Base award1
1 actions recorded, Jul 23, 2025 to Jul 23, 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
$260,652
Latest action: change in base and all options
$260,652

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
8000
Awarding sub-tier code
8000
Contracting office code
80TECH
Transactions recorded under this award key
1

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80TECH
Treasury accounts
  • 080-2025/2026-0122-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression