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AWARDDELIVERY ORDERSmall business

Delivery order HQ003419F0618FCN, INC.

Overview

Award facts

Net obligations
$2.79M
$2,793,405of $2.79M potential value
Outlays (paid to date)
$137.11K
$137.11K paid of $2.79M obligated$137,107
Period of performance
Sep 13, 2019 to Sep 15, 2023
Ended
Modifications
6
Latest action Aug 6, 2025
Contract type
Delivery order
PIID HQ003419F0618

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

PERPETUAL LICENSES

Dates and value

Award date
Signed on Sep 16, 2019
Potential end of performance
Sep 14, 2024
Current value
$2,793,405Base and exercised options
Potential value (if all options are exercised)
$2,793,405
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,631 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$18,143 (de-obligation)
  • FY2023: -$260,521 (de-obligation)
  • FY2022: $626,624
  • FY2021: $604,831
  • FY2020: $787,687
  • FY2019: $1,052,928

Total across 6 fiscal years: $2,793,405

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 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. Washington Headquarters Services
Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. DEFENSE TECHNICAL INFO CENTER
Funded from
Field is optional prior to fy21Program activities097-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-1302
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)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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
3

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 16, 2019Base obligation at award: $1,052,928
Latest action
Aug 6, 2025 — Other administrative actionModification P00006; obligation change -$18,143; administrative: no change in scope or value
Latest substantive action
Sep 9, 2022 — Option exercisedModification P00004; obligation change +$626,624
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action3
7 actions recorded, Sep 16, 2019 to Aug 6, 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
-$18,143
Latest action: change in base and all options
-$667,373

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HJ4701
Treasury accounts
  • 097-2019/2020-0400-000
  • 097-2020/2021-0400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression