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AWARDDELIVERY ORDERSmall business

Delivery order HE125426FE070FCN, INC.

Overview

Award facts

Net obligations
$320.92K
$320,919of $320.92K potential value
Period of performance
Nov 21, 2025 to Nov 20, 2026
Ends within a month
Modifications
0
Latest action Nov 20, 2025
Contract type
Delivery order
PIID HE125426FE070

Description of requirement

CONTRACTOR SUPPORT FOR THE RENEWAL AND MANAGEMENT OF DELL EQUIPMENT WARRANTIES TO ENSURE CONTINUOUS COVERAGE AND TIMELY SUPPORT FOR ALL AGENCY OWNED DELL ASSETS.

Dates and value

Award date
Signed on Nov 20, 2025
Current value
$320,919Base and exercised options
Potential value (if all options are exercised)
$320,919
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,615 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $320,919

Total across 1 fiscal year: $320,919

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 Nov 20, 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.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22350-1400
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DK01IT AND TELECOM - STORAGE SUPPORT SERVICES (LABOR) (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
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 20, 2025Base obligation at award: $320,919
Latest action
Nov 20, 2025 — Base awardModification 0; obligation change +$320,919
Actions by type
  • Base award1
1 actions recorded, Nov 20, 2025 to Nov 20, 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
$320,919
Latest action: change in base and all options
$320,919

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

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
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
97F2
Contracting office code
HE1254
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254