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AWARDDELIVERY ORDERSmall business

Delivery order HC108421F0182FCN, INC.

Overview

Award facts

Net obligations
$78.10M
$78,100,000of $78.10M potential value
Outlays (paid to date)
$36.53M
$36.53M paid of $78.10M obligated$36,528,722
Period of performance
Jul 2, 2021 to Apr 23, 2026
Ended
Modifications
23
Latest action Sep 3, 2025
Contract type
Delivery order
PIID HC108421F0182

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

EA BUNDLE

Dates and value

Award date
Signed on Jul 2, 2021
Potential end of performance
Apr 22, 2026
Current value
$78,100,000Base and exercised options
Potential value (if all options are exercised)
$78,100,000
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,632 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $16,150,000
  • FY2024: $13,500,000
  • FY2023: $16,175,730
  • FY2022: $16,124,270
  • FY2021: $16,150,000

Total across 5 fiscal years: $78,100,000

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 Sep 3, 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. Department Of The Navy
  3. COMMANDING GENERAL TECOM
Funded from
Operating forces; Admin & srvwd activities; Undistributed; ReimbursableProgram activities017-1106, 097-4930Federal 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)
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 2, 2021Base obligation at award: $10,046,858
Latest action
Sep 3, 2025 — Funding onlyModification P00023; obligation change +$175,903; funding only: changes obligations, not scope
Latest substantive action
Apr 10, 2025 — Option exercisedModification P00019
Latest funding action
Sep 3, 2025 — Funding onlyModification P00023; obligation change +$175,903; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only14
  • Other administrative action6
  • Option exercised3
24 actions recorded, Jul 2, 2021 to Sep 3, 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
-$0
Latest action: change in base and all options
-$0

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
Sea transportation
UnknownU

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
24

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67856
Treasury accounts
  • 017-2022/2022-1106-000
  • 017-2023/2023-1106-000
  • 017-2024/2024-1106-000
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression