2032H519F00686↗
FCN, Inc. received this contract from IT Operations, Internal Revenue Service: $5.02M obligated so far for communications security equipment and components. Its period of performance ended 2023-09-07.
Key facts · data as of Oct 23, 2026
- Recipient
- FCN, Inc.
- Awarding agency
- Internal Revenue Service (Department of the Treasury)
- Contracting office
- IT Operations (205AE9)
- Obligated to date
- $5.02M
- Potential value
- $101.51M
- Ends
- 2023-09-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 2032H519F00686, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_2032H519F00686_2050_NNG15SC71B_8000
FCN, Inc.: all federal awards · Department of the Treasury: spending · IT Operations: what it buys
PURCHASE OF CISCO SWITCHES, ROUTERS, NETWORK TOOLS AND ASSOCIATED SOFTWARE LICENSES, MAINTENANCES TO SUPPORT END OF LIFE EQUIPMENT, AND REPLACEMENT WITH NEW TECHNOLOGY
What it is
- Product or service
- Communications Security Equipment and Components (PSC 5810)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- IT Operations (205AE9)
- Competition
- Full and open after exclusion of sources · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SC71B)
- Where the work is
- Montgomery, MD · district MD-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
7 actions since 2023-02-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-27 | P00032 | Close-out | $0 | MOD P00032 IS TO CLOSE CONTRACT |
| 2025-05-20 | P00031 | Administrative change | -$389.2K | MOD P00031 DE-OBLIGATES $214,137.50 FROM CLIN 9999BL AND $175,013.84 FROM CLIN 9999GC. |
| 2024-08-20 | P00030 | Administrative change | $0 | MOD P00030 CHANGES THE MGC CODE FROM 3174 (COST) TO 3172A (ASSET) FOR CLIN 9999GC. THERE IS NO FUNDING BEING PROVIDED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2024-03-22 | P00029 | Administrative change | $0 | MOD P00029 CORRECTS THE DELIVERY DATE FOR CLINS 3001A, 3002A, 9999GB, 9999GC, 9999HE, AND 9999HF. |
| 2023-03-22 | P00028 | Administrative change | $0 | MOD P00028 CORRECTS THE DELIVERY DATES FOR CLINS 9999HC-HF, HH, HJ. |
| 2023-02-23 | P00027 | Funding only | $915.9K | MOD P00027 ADDS CCSD FUNDING FOR UNFUNDED CLIN 9999HG AND CORRECTS CLIN 9999HH ACCOUNTING CODES. |
| 2023-02-16 | P00026 | Option exercised | $4.50M | CISCO SI- ACCOUNTING CODE CORRECTION AND POP CORRECTION TO "G'S SUB/CLINS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗