HT001524F0095↗
FCN, Inc. received this contract from Dha Enterprise Med Support Ems-Cd, Defense Health Agency: $21.50M obligated so far for it and telecom - business application software (perpetual license software). It runs to 2027-04-24, or to 2029-04-24 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- FCN, Inc.
- Awarding agency
- Defense Health Agency (Department of Defense)
- Contracting office
- Dha Enterprise Med Support Ems-Cd (HT0015)
- Obligated to date
- $21.50M
- Potential value
- $38.35M
- Ends
- 2027-04-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HT001524F0095, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HT001524F0095_9700_NNG15SC71B_8000
FCN, Inc.: all federal awards · Department of Defense: spending · Dha Enterprise Med Support Ems-Cd: what it buys · The follow-on: recompete brief
NET APPLICATION FOR ENTERPRISE SOFTWARE LICENSE AND SUPPORT AGREEMENT.
Up for re-bid: ends 2027-04-24. Recompete brief →
What it is
- Product or service
- IT and Telecom - Business Application Software (Perpetual License Software) (PSC 7A21)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dha Enterprise Med Support Ems-Cd (HT0015)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SC71B)
- Solicitation
- HT001524Q0030
- 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
9 actions since 2024-04-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-23 | P00008 | Change order | $3.19M | NETAPP ELSA SOFTWARE |
| 2026-05-01 | P00007 | Change order | $262.6K | NETAPP ELSA SOFTWARE |
| 2026-04-23 | P00006 | Funding only | $5.05M | NETAPP ELSA SOFTWARE |
| 2026-04-07 | P00005 | Option exercised | $0 | NETAPP ELSA SOFTWARE |
| 2025-06-05 | P00004 | Funding only | $6.15M | NETAPP ELSA SOFTWARE |
| 2025-04-17 | P00003 | Option exercised | $0 | NETAPP ELSA SOFTWARE |
| 2024-07-16 | P00002 | Administrative change | $0 | NET APPLICATION FOR ENTERPRISE SOFTWARE LICENSE AND SUPPORT AGREEMENT. |
| 2024-07-11 | P00001 | Administrative change | $0 | NET APPLICATION FOR ENTERPRISE SOFTWARE LICENSE AND SUPPORT AGREEMENT. |
| 2024-04-26 | 0 | $6.84M | NET APPLICATION FOR ENTERPRISE SOFTWARE LICENSE AND SUPPORT AGREEMENT. |
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 ↗