Purchase of cisco switches, routers, network tools and associated software licenses, maintenances to support end of life equipment, and replacement with new technology

Ended Awarded Last action

Contract number
2032H519F00686
Awardee
Awarding agency
Obligated
$60,060,861

Award facts

Opportunity
Contract value 59% obligated
  • $88,759,958.06 Current, with exercised options
  • $101,509,378.14 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
North Bethesda, MD 20852, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00032 · MOD P00032 is to close contract $0
Other Administrative Action P00031 · MOD P00031 DE-obligates $214,137.50 from clin 9999BL and $175,013.84 from clin 9999GC. -$389,151
Other Administrative Action P00030 · MOD P00030 changes the MGC code from 3174 (cost) to 3172A (asset) for clin 9999GC. There is no funding being provided. All other terms and conditions remain… $0
Other Administrative Action P00029 · MOD P00029 corrects the delivery date for clins 3001A, 3002A, 9999GB, 9999GC, 9999HE, and 9999HF. $0
Other Administrative Action P00028 · MOD P00028 corrects the delivery dates for clins 9999HC-HF, HH, HJ. $0
Funding Only Action P00027 · MOD P00027 adds CCSD funding for unfunded clin 9999HG and corrects clin 9999HH accounting codes. $915,921
Exercise an Option P00026 $4,496,914
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Exercise an Option P00023 $13,153,216
Other Administrative Action P00022 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Funding Only Action P00019 · Cisco SI- accounting code correction and POP correction to "g's sub/clins $481,613
Other Administrative Action P00018 $0
Other Administrative Action P00017 · Cisco SI- accounting code correction and POP correction to "g's sub/clins covid-19 $0
Other Administrative Action P00016 $6,644,511
Other Administrative Action P00015 $0
Other Administrative Action P00014 · Cisco SI- exercise surge clin for cisco HW SW covid-19 $142,387
Exercise an Option P00013 · Cisco SI- exercise option period 2 $8,801,132
Other Administrative Action P00012 · Cisco SI- purchase of network equipment for fresno project covid-19 $316,035
Other Administrative Action P00010 · Cisco SI-purchase cisco-covid O365 cloud & Z15 IBM refresh covid-19 -$24,981
Other Administrative Action P00011 · Cisco SI- purchase of network equipment for fresno project covid-19 $355,059
Other Administrative Action P00009 · Cisco SI-purchase cisco-covid O365 cloud & Z15 IBM refresh $100,031
Other Administrative Action P00008 · Cisco SI-purchase additional HW SW and maintenance for puerto rico site $136,622
Other Administrative Action P00007 · DE-obligate excess funding covid-19 -$54,000
Other Administrative Action P00006 · Purchase additional HW SW licenses and maintenance for multiple projects under the surge clin covid-19 $3,614,569
Exercise an Option P00005 · Cisco SI-exercise option period 1 9/30/2020-09/29/2021 covid-19 $8,496,200
Other Administrative Action P00004 · Purchase of cisco hardware refresh in support of COVID19 crisis covid-19 $108,803
Other Administrative Action P00003 · Purchase of cisco routers upgrade to 10G in support of COVID19 crisis covid-19 $2,281,039
Other Administrative Action P00002 $0
Other Administrative Action P00001 $280,990
Original award $10,203,952
Show all 33

About this award

Written by GovTribe AI ·

This is a federal contract award made by the Internal Revenue Service (IRS), a civilian agency, to FCN Inc., a certified woman-owned small business. The $101,509,378.14 Delivery Order contract was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC).

The contract is for the purchase of Cisco switches, routers, network tools, associated software licenses, maintenance, and replacement of end-of-life equipment with new technology. This supports the IRS's IT infrastructure requirements. FCN Inc. is a prime contractor that has been awarded numerous federal contracts, including a $300 million Blanket Purchase Agreement with the U.S. Department of Agriculture. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 2032H519F00686?

2032H519F00686 was awarded to Fcn, Inc. by Internal Revenue Service (Department of the Treasury) on September 30, 2019.

How much is contract 2032H519F00686 worth?

The government has obligated $60,060,861 on 2032H519F00686. Its current value, with exercised options, is $88,759,958. Its potential value, with all options, is $101,509,378.

Is contract 2032H519F00686 an order under another contract?

Yes. 2032H519F00686 is a delivery order under NNG15SC71B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 2032H519F00686 competed?

The extent of competition for 2032H519F00686 was full and open competition after exclusion of sources. The government received 6 offers.

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