205AE925F00144↗

Name: 205AE925F00144: The Objective of This Requirement Is to Purchase Palo Alto Hardware, Software and Services to Support the Multiple Upcoming Irs Requirements Spanning Device Refreshes, New Projects and Enhancements to Existing Infrastructure. Base Year Period of Perf
Creator: SpendQuery
License: https://www.usa.gov/government-works

FCN, Inc. received this contract from IT Operations, Internal Revenue Service: $9.92M obligated so far for it and telecom - network: digital network products (hardware and perpetual license software). It runs to 2027-05-27.

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: $9.92M
Potential value: $9.92M
Ends: 2027-05-27

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 205AE925F00144, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_205AE925F00144_2050_NNG15SC71B_8000

FCN, Inc.: all federal awards · Department of the Treasury: spending · IT Operations: what it buys · The follow-on: recompete brief

THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE PALO ALTO HARDWARE, SOFTWARE AND SERVICES TO SUPPORT THE MULTIPLE UPCOMING IRS REQUIREMENTS SPANNING DEVICE REFRESHES, NEW PROJECTS AND ENHANCEMENTS TO EXISTING INFRASTRUCTURE. BASE YEAR PERIOD OF PERF

Delivery Order · Internal Revenue Service · to FCN, Inc. (UEI JEANDJTZ8HJ3) · data as of 2026-10-23

Obligated to date$9.92M4 actions

Current value$9.92Mwith options exercised

Period2025-05-28 → 2027-05-27current end date

Up for re-bid: ends 2027-05-27. Recompete brief →

What it is

Product or service: IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software) (PSC 7G21)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: IT Operations (205AE9)
Competition: Full and open after exclusion of sources · 1 offer received
Pricing: Firm fixed price
How it was bought: GWAC · under SEWP V (NNG15SC71B)
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2025$4.86M

FY2026$5.06M

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

4 actions since 2025-06-02. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-24	P00003	Supplemental agreement (work within scope)	$0	PALO ALTO ON-PREM MAINTENANCE; MODIFICATION INCORPORATES RFO FAR 52.222-90 TO SUPPORT IMPLEMENTATION OF EXECUTIVE ORDER 14398.
2026-06-03	P00002	Funding only	$5.06M	PALO ALTO ON-PREM MAINTENANCE; FUNDING MODIFICATION FOR OPTION YEAR 1.
2026-05-27	P00001	Option exercised	$0	THIS BILATERAL MODIFICATION WILL EXERCISE OPTION YEAR PERIOD 1 FOR PALO ALTO ON-PREM MAINTENANCE. THIS MODIFICATION IS UNFUNDED IN ACCORDANCE WITH DTAR 1052.232-70-LIMITATION OF GOVERNMENT'S OBLIGATION.
2025-06-02	0		$4.86M	THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE PALO ALTO HARDWARE, SOFTWARE AND SERVICES TO SUPPORT THE MULTIPLE UPCOMING IRS REQUIREMENTS SPANNING DEVICE REFRESHES, NEW PROJECTS AND ENHANCEMENTS TO EXISTING INFRASTRUCTURE. BASE YEAR PERIOD OF PERF

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 ↗

Putting the award page together from the records…