Federal award
FCN, INC.
70RCSA20FR0000118
Contract
Obligated and Ceiling
- Obligated (net)
- $13,329,807.02
- Ceiling (potential value, not spending)
- $13,329,807.02
- Current value
- $13,329,807.02
- Gross positive obligations
- $13,329,807.02
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- FCN, INC. · JEANDJTZ8HJ3
- Owner company
- FCNBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- FCN INC · QMSEC7DE98U6
- Awarding agency
- Department of Homeland Security · sub-agency 7001 · office 70RCSA
- Funding agency
- Department of Homeland Security · sub-agency 7057
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- 70RCSA20FR0000118
- Parent vehicle (IDV PIID)
- NNG15SC71B
- Award type code
- C
- Actions
- 9 · Sep 28, 2020 to Jul 18, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 18, 2025 | FY2025 | P00008 | K | $0.00 | |
| May 17, 2023 | FY2023 | P00007 | M | $0.00 | |
| Sep 26, 2022 | FY2022 | P00006 | G | $4,409,935.67 | |
| Aug 10, 2022 | FY2022 | P00005 | M | $0.00 | |
| Jul 12, 2021 | FY2021 | P00004 | G | $4,409,935.67 | |
| May 3, 2021 | FY2021 | P00003 | M | $0.00 | |
| Mar 26, 2021 | FY2021 | P00002 | G | $2,254,967.84 | |
| Sep 29, 2020 | FY2020 | P00001 | M | $0.00 | |
| Sep 28, 2020 | FY2020 | 0 | — | $2,254,967.84 |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.