2032H526F00046↗
FCN, Inc. received this contract from IT Strategy and Modernization, Internal Revenue Service: $2.66M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-03-10, or to 2031-03-11 if every option is exercised.
Key facts · data as of Oct 26, 2026
- Recipient
- FCN, Inc.
- Awarding agency
- Internal Revenue Service (Department of the Treasury)
- Contracting office
- IT Strategy and Modernization (2032H5)
- Obligated to date
- $2.66M
- Potential value
- $13.35M
- Ends
- 2027-03-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 2032H526F00046, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_2032H526F00046_2050_2032L225A00002_2050
FCN, Inc.: all federal awards · Department of the Treasury: spending · IT Strategy and Modernization: what it buys · The follow-on: recompete brief
TASK ORDER FOR SPLUNK INFRASTRUCTURE SUPPORT. ORDER ISSUED UNDER BLANKET PURCHASE AGREEMENT 2032L2-25-A-00002.
Up for re-bid: ends 2027-03-10. Recompete brief → · IRS Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance Master IDIQ ↗
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- IT Strategy and Modernization (2032H5)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 2032L225A00002
- Solicitation
- 2035H5-26-Q-00006
- 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
2 actions since 2026-03-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-13 | P00001 | Administrative change | $0 | TASK ORDER FOR SPLUNK INFRASTRUCTURE SUPPORT. ORDER ISSUED UNDER BLANKET PURCHASE AGREEMENT 2032L2-25-A-00002. P00001 IS TO REVISE HOURS IN CONTRACT-LINE-ITEM NUMBER (CLIN). |
| 2026-03-11 | 0 | $2.66M | TASK ORDER FOR SPLUNK INFRASTRUCTURE SUPPORT. ORDER ISSUED UNDER BLANKET PURCHASE AGREEMENT 2032L2-25-A-00002. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗