70CTD026FC0000041↗
FCN, Inc. received this contract from Information Technology Division, U.S. Immigration and Customs Enforcement: $21.93M obligated so far for it and telecom - network: digital network products (hardware and perpetual license software). It runs to 2027-09-23.
Key facts · data as of Oct 25, 2026
- Recipient
- FCN, Inc.
- Awarding agency
- U.S. Immigration and Customs Enforcement (Department of Homeland Security)
- Contracting office
- Information Technology Division (70CTD0)
- Obligated to date
- $21.93M
- Potential value
- $21.93M
- Ends
- 2027-09-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70CTD026FC0000041, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70CTD026FC0000041_7012_70CTD023A00000001_7012
FCN, Inc.: all federal awards · Department of Homeland Security: spending · Information Technology Division: what it buys · The follow-on: recompete brief
THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY OF LAPTOPS, TABLETS, DESKTOPS, MONITORS & ACCESSORIES FOR OFFICE OF THE CHIEF INFORMATION OFFICER
Up for re-bid: ends 2027-09-23. Recompete brief → · Optimization Services ↗
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
- Information Technology Division (70CTD0)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70CTD023A00000001
- Where the work is
- District of Columbia, DC · district DC-98
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
1 action since 2026-09-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-23 | 0 | $21.93M | THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY OF LAPTOPS, TABLETS, DESKTOPS, MONITORS & ACCESSORIES FOR OFFICE OF THE CHIEF INFORMATION OFFICER |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗