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AWARDDELIVERY ORDERSmall business

Delivery order HQ051625FE075FCN, INC.

Overview

Award facts

Net obligations
$212.34K
$212,341of $212.34K potential value
Period of performance
Sep 26, 2025 to Dec 30, 2025
Ended
Modifications
0
Latest action Sep 27, 2025
Contract type
Delivery order
PIID HQ051625FE075

Description of requirement

25SPB-5152 GRAPHIC AND VIDEO EDITING LAPTOPS: THIS IS A NEW REQUIREMENT FOR AFNS OCONUS STANDARD FACILITY EQUIPMENT LIST (SFEL) 28 GRAPHICS EDITING SYSTEM. THERE IS ALSO A NEW REQUIREMENT FOR 4K VIDEO PROCESSING AND ADDITIONAL EDITING SYSTEMS.

Dates and value

Award date
Signed on Sep 27, 2025
Current value
$212,341Base and exercised options
Potential value (if all options are exercised)
$212,341
Parent contract vehicle
NNG15SC71B (GWAC, multiple award) — 8,617 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $212,341

Total across 1 fiscal year: $212,341

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 Sep 27, 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. Defense Media Activity
  3. HQ DEFENSE MEDIA ACTIVITY
Funded by
  1. Department of Defense
  2. Defense Media Activity
  3. HQ DEFENSE MEDIA ACTIVITY

Place of performance

Place of performance
Fort George G Meade, Anne Arundel County, Maryland 20755-0005
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) (product)

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
2

Solicitation and notices

Solicitation ID
HQ051625QE078(as reported)
Solicitation date
Sep 16, 2025

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

Transaction history

Modification history

Base award
Sep 27, 2025Base obligation at award: $212,341
Latest action
Sep 27, 2025 — Base awardModification 0; obligation change +$212,341
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2025 to Sep 27, 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
$212,341
Latest action: change in base and all options
$212,341

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
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
97F1
Contracting office code
HQ0516
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97F1
Funding office code
HQ0516