AWARDDELIVERY ORDERSmall business
Delivery order M0026422F0268FCN, INC.
Overview
Award facts
- Net obligations
- $125.37K
- $125,370of $129.46K potential value
- Period of performance
- Sep 22, 2022 to Sep 30, 2025
- Ended
- Modifications
- 3
- Latest action Aug 25, 2025
- Contract type
- Delivery order
- PIID M0026422F0268
Description of requirement
NETAPP SOFTWARE RENEWAL
Dates and value
- Award date
- Signed on Sep 22, 2022
- Potential end of performance
- Sep 29, 2026
- Current value
- $125,370Base and exercised options
- Potential value (if all options are exercised)
- $129,460
- Parent contract vehicle
- NNG15SC71B (GWAC, multiple award) — 8,640 orders recorded under it
Obligations by fiscal year of action
- FY2025: $24,526
- FY2024: $27,938
- FY2023: $34,762
- FY2022: $38,144
Total across 4 fiscal years: $125,370
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 Aug 25, 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
- Funded by
- Department of Defense
- Department Of The Navy
- DIRECTOR
- Funded from
- Admin & srvwd activities; UndistributedProgram activities017-1106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-5103
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7K20IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
- 3
Solicitation and notices
- Solicitation ID
- M0026422Q0175(as reported)
- Solicitation date
- Sep 16, 2022
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
Transaction history
Modification history
- Base award
- Sep 22, 2022Base obligation at award: $38,144
- Latest action
- Aug 25, 2025 — Option exercisedModification P00003; obligation change +$24,526
- Latest substantive action
- Aug 25, 2025 — Option exercisedModification P00003; obligation change +$24,526
- Actions by type
- Base award1
- Option exercised3
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
- $24,526
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
- 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
- 1700
- Contracting office code
- M00264
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00096
- Treasury accounts
- 017-2022/2022-1106-000
- 017-2023/2023-1106-000
- 017-2024/2024-1106-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression