Federal award
FCN, INC.
HT001519F0204
Contract
Obligated and Ceiling
- Obligated (net)
- $1,969,704.64
- Ceiling (potential value, not spending)
- $1,969,704.64
- Current value
- $1,969,704.64
- Gross positive obligations
- $1,969,704.64
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. · JEANDJTZ8HJ3
- Awarding agency
- Department of War · sub-agency 97DH · office HT0015
- Funding agency
- Department of War · sub-agency 97DH
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- HT001519F0204
- Parent vehicle (IDV PIID)
- NNG15SC71B
- Award type code
- C
- Actions
- 2 · Sep 30, 2019 to Nov 4, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 4, 2019 | FY2020 | P00001 | M | $0.00 | |
| Sep 30, 2019 | FY2019 | 0 | — | $1,969,704.64 |
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.