Federal award

FCN, INC.

HT001519F0059

Contract

Obligated and Ceiling

Obligated (net): $33,752,580.16
Ceiling (potential value, not spending): $33,752,580.16
Current value: $33,752,580.16
Gross positive obligations: $33,752,580.16

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 Defense · sub-agency 97DH · office HT0015
Funding agency: Department of Defense · sub-agency 97DH
Product or service (PSC): D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
Industry (NAICS): 541519 · OTHER COMPUTER RELATED SERVICES
PIID: HT001519F0059
Parent vehicle (IDV PIID): NNG15SC71B
Award type code: C
Actions: 12 · Apr 25, 2019 to Apr 25, 2023
Why it is listed: gross positive obligations of $100k or more (contracts); reviewed company, $10k or more

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Action History12

Award actions
Date	FY	Mod	Action type	Obligation	Company in company totals
Apr 25, 2023	FY2023	P00011	C	$7,207,827.54	FCN
Apr 18, 2023	FY2023	P00010	B	$421,270.00	FCN
Mar 22, 2023	FY2023	P00009	G	$0.00	FCN
Jun 6, 2022	FY2022	P00008	M	$0.00	FCN
Apr 25, 2022	FY2022	P00007	G	$7,207,827.54	FCN
May 19, 2021	FY2021	P00006	M	$7,207,827.54	FCN
Apr 23, 2021	FY2021	P00005	G	$0.00	FCN
Dec 16, 2020	FY2021	P00004	D	$0.00	FCN
Jun 24, 2020	FY2020	P00003	M	$0.00	FCN
Jun 19, 2020	FY2020	P00002	D	$0.00	FCN
Apr 21, 2020	FY2020	P00001	G	$7,207,827.54	FCN
Apr 25, 2019	FY2019	0	—	$4,500,000.00	FCN

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.