This is a requirement to purchase maintenance and support for the palo alto (PA) firewalls at the enterprise computing centers (ECC)-martinsburg, ECC-memphis, and western common communication…

Ended Awarded Last action

Contract number
2032H522F00075
Awardee
Awarding agency
Obligated
$10,935,906

Award facts

Contract value 96% obligated
  • $10,935,906.04 Current, with exercised options
  • $11,350,765.57 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20222, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00017 · P00017 CR2 funding for six (6) month extension. P00016 the purpose of this administrative modification is to update description for P00015 CR2 funding for six… $34,463
Other Administrative Action P00016 · P00016 the purpose of this administrative modification is to update description for P00015 CR2 funding for six (6) month extension. Palo alto firewall… $0
Funding Only Action P00015 $614,382
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Exercise an Option P00012 $764,935
Funding Only Action P00011 · Palo alto firewall maintenance and support services $2,230,940
Funding Only Action P00010 · MOD P00010 adds incremental funding with CR funding in the amount of $290,453.00. $290,453
Other Administrative Action P00009 · MOD P00009 adds/removes COR contact information. $0
Funding Only Action P00008 · MOD P00008 adds incremental funding with CR funding in the amount of $290,453.00. $290,453
Exercise an Option P00007 · MOD P00007 exercises option year 2. The contract is being incrementally funded with CR funding in the amount of $871,359.00. $871,359
Funding Only Action P00006 · MOD P00006 adds option year 1 funds that were omitted in P00005. Option year 1 is now fully funded. $127,124
Funding Only Action P00005 · MOD P0005 adds CR funding IAW far 52.232-18 subject to the availability of funds. All other terms and conditions remain the same. $2,746,903
Exercise an Option P00004 · MOD P0004 add CR funding IAW far 52.232-18 subject to the availability of funds. All other terms and conditions remain the same. $261,275
Other Administrative Action P00003 · MOD P0003 to add funding to the base period. $1,814,757
Other Administrative Action P00002 · MOD P0002 add CR funding to the base period. $222,215
Other Administrative Action P00001 · MOD P0001 add CR funding to the base period. $444,430
Original award $222,215
Show all 18

About this award

This is a firm fixed-price delivery order awarded by the Internal Revenue Service (IRS) to FCN Inc., a certified woman-owned small business, for the purchase of maintenance and support for Palo Alto (PA) firewalls at the IRS's Enterprise Computing Centers (ECC) in Martinsburg, Memphis, and the Western Common Communication Gateway (CCG). The total contract ceiling value is $11,350,765.57, with a period of performance through May 27, 2025. The contract is not set-aside and is being awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. FCN Inc. is a manufacturer of IT products and services and has been awarded numerous prime federal contracts across various government agencies, including the Department of Homeland Security, NASA, and the Department of the Treasury.

Description

This is a requirement to purchase maintenance and support for the palo alto (PA) firewalls at the enterprise computing centers (ECC)-martinsburg, ECC-memphis, and western common communication gateway (CCG). This PA maintenance and support agreement w

Quick answers

Who was awarded contract 2032H522F00075?

2032H522F00075 was awarded to Fcn, Inc. by Internal Revenue Service (Department of the Treasury) on November 4, 2021.

How much is contract 2032H522F00075 worth?

The government has obligated $10,935,906 on 2032H522F00075. Its potential value, with all options, is $11,350,766.

Is contract 2032H522F00075 an order under another contract?

Yes. 2032H522F00075 is a delivery order under GS35F0612L, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 2032H522F00075 competed?

The extent of competition for 2032H522F00075 was full and open competition. The government received 1 offer.

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