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AWARDDELIVERY ORDERSmall business

Delivery order HC108420F0329FCN, INC.

Overview

Award facts

Net obligations
$13.27M
$13,266,655of $13.27M potential value
Outlays (paid to date)
$1.40M
$1.40M paid of $13.27M obligated$1,397,789
Period of performance
Sep 22, 2020 to Sep 21, 2025
Ended
Modifications
22
Latest action Jul 15, 2025
Contract type
Delivery order
PIID HC108420F0329

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

JSP STORAGE ARCHITETURE REFRESH

Dates and value

Award date
Signed on Sep 22, 2020
Potential end of performance
Sep 20, 2025
Current value
$13,266,655Base and exercised options
Potential value (if all options are exercised)
$13,266,655
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,625 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $298,432
  • FY2024: $384,711
  • FY2023: $322,099
  • FY2022: $320,061
  • FY2021: $341,867
  • FY2020: $11,599,485

Total across 6 fiscal years: $13,266,655

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 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 Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20301-7010
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)
D325IT AND TELECOM- DATA CENTERS AND STORAGE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
9

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 22, 2020Base obligation at award: $11,599,485
Latest action
Jul 15, 2025 — Funding onlyModification P00023; obligation change +$90,310; funding only: changes obligations, not scope
Latest substantive action
Sep 19, 2022 — Option exercisedModification P00006; obligation change +$58,510
Latest funding action
Jul 15, 2025 — Funding onlyModification P00023; obligation change +$90,310; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only12
  • Other administrative action8
  • Option exercised2
23 actions recorded, Sep 22, 2020 to Jul 15, 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

Inherently governmental functions
Critical functionsCT
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
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
23

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1085
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression