GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 89243324FFE400533FCN, INC.

Overview

Award facts

Net obligations
$803.65K
$803,645of $803.65K potential value
Outlays (paid to date)
$803.65K
$803.65K paid of $803.65K obligated$803,645
Period of performance
Feb 5, 2024 to Jan 31, 2025
Ended
Modifications
1
Latest action Feb 4, 2025
Contract type
Delivery order
PIID 89243324FFE400533

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 MAINTENANCE AND SUPPORT RENEWALS FOR SMARTNET, FLEX LICENSES, ANYCONNECT, AND ISE PREMIER.

Dates and value

Award date
Signed on Feb 5, 2024
Potential end of performance
Jan 30, 2025
Current value
$803,645Base and exercised options
Potential value (if all options are exercised)
$803,645
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,625 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $803,645

Total across 1 fiscal year: $803,645

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 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
  1. Department of Energy
  2. NATIONAL ENERGY TECHNOLOGY LABORATORY
Funded by
  1. Department of Energy
  2. FOSSIL ENERGY AND CARBON MANAGEMENT
Funded from
Netl research and operations; Program direction - netl r&dProgram activities089-0213Federal 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)
7G20IT AND TELECOM - NETWORK: ANALOG VOICE 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
89243324QFE000403(as reported)
Solicitation date
Jan 25, 2024

Contract details

Subcontracting plan
Plan not requiredB
Major program
Cisco maintenance and support renewals for smartnet, flex licenses, anyconnect, and ise premier. 01
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
Feb 5, 2024Base obligation at award: $803,645
Latest action
Feb 4, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 5, 2024 to Feb 4, 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

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
8900
Awarding sub-tier code
8900
Contracting office code
892433
Transactions recorded under this award key
2

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
892404
Treasury accounts
  • 089-X-0213-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression