The BPA holder shall provide the full array of network infrastructure products, license, and support required by the department of commerce and its operating units in accordance with the statement…

Active Awarded Last action

Contract number
1331L525A13OS0014
Awardee
Awarding agency
Task orders
26 $17,628,039 obligated

Award facts

Opportunity
  • 1331L525Q13OS0008 Solicitation number
Combined order value
  • $17,628,039 Current, with exercised options
  • $19,594,270 Potential, with all options
Last date to order 20% complete
IDV ceiling 2% used
$750,000,000.00
Maximum order
$20,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of Commerce to the prime contractor FCN Inc., a certified woman-owned small business based in Rockville, Maryland. The contract has a ceiling value of $750,000,000 and a period of performance from November 1, 2025 to November 1, 2030.

Under this multiple-award BPA, FCN Inc. will provide the Department of Commerce and its operating units with a full array of network infrastructure products, licenses, and support services in accordance with the Statement of Work. This includes delivering enterprise-level IT solutions such as network equipment, software licenses, cybersecurity tools, cloud services, hardware procurement, and technical support. FCN Inc. will leverage its expertise and experience as a prime contractor on numerous government-wide acquisition contracts to fulfill task orders placed under this BPA. The company also holds certifications including ISO 9001:2015 and ISO 20243, demonstrating its commitment to quality and IT service delivery.

Description

The BPA holder shall provide the full array of network infrastructure products, license, and support required by the department of commerce and its operating units in accordance with the statement of work (SOW).

Task orders

Task order Ordering agency Obligated Awarded
NIST firewall palo alto support and licenses 1331L526FNB180160 Office of the Secretary $907,531
Nets 1331L526FNB180140 Office of the Secretary $44,856
Firewall purchase for manassas operations center 1331L526F0428 Office of the Secretary $149,983
Splunk cloud license software subscription 1331L526F0451 Office of the Secretary $167,206
IBM hardware 1331L526F0443 Office of the Secretary $8,902,807
Purchase universal power supply (UPS) for the ncfl 1331L526F0446 Office of the Secretary $44,176
Procure 40 moxa nport serial device servers to replace obsolete comtrol rocketport equipment and standardize reliable… 1331L526F0437 Office of the Secretary $80,577
Cisco smartnet 1331L526F13501194 Office of the Secretary $101,060
Dell hardware support 1331L526F0410 Office of the Secretary $34,020
Load balancer 1331L526F0393 Office of the Secretary $265,047
NPC IBM SAN move IT pact 26-612 dbit NA 1331L526F0340 Office of the Secretary $797,415
Replacement UPS battery at the puerto rico site. IT pact 26-312 dbit 125108 1331L526F0369 Office of the Secretary $18,970
Dell/EMC prosupport 1331L526F0216 Office of the Secretary $42,027
Dell server support 1331L526F13350343 Office of the Secretary $3,769
Network switches for tsunami warning centers 1331L526F0272 Office of the Secretary $154,151
Cisco security ELA for network security hardware appliances. 1331L526F0207 Office of the Secretary $884,351
Microsoft licenses -SSI 1331L526F0258 Office of the Secretary $0
Samsung 870 EVO 1TB ssds 1331L526F0256 Office of the Secretary $185,262
Networking equipment 1331L526F0126 Office of the Secretary $9,267
Networking equipment 1331L526F0112 Office of the Secretary $19,689
12 month storage/SAN hardware maintenance support - dbit 125063 1331L526F0111 Office of the Secretary $1,489,187
12 month IBM storage/SAN software license renewal 1331L526F0109 Office of the Secretary $2,098,721
Purchases cisco VTC equipment for NWS conference rooms. 1331L526F0108 Office of the Secretary $90,411
Ciena hardware & software maintenance 1331L526F0016 Office of the Secretary $450,165
Networking equipment 1331L526F0013 Office of the Secretary $514,417
IBM networking equipment 1331L526F0009 Office of the Secretary $172,973
Show all 26

Quick answers

Who was awarded contract 1331L525A13OS0014?

1331L525A13OS0014 was awarded to Fcn, Inc. by Office of the Secretary (Department of Commerce) on November 1, 2025.

How much is contract 1331L525A13OS0014 worth?

Orders under 1331L525A13OS0014 have obligated $17,628,039. Their combined potential value, with all options, is $19,594,270. 1331L525A13OS0014's own ceiling is $750,000,000. A single order can be worth up to $20,000,000.

How many orders have been placed under contract 1331L525A13OS0014?

26 orders have been placed under 1331L525A13OS0014, the latest on November 20, 2026.

Who can order from contract 1331L525A13OS0014?

1331L525A13OS0014 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 1331L525A13OS0014 under another contract?

Yes. 1331L525A13OS0014 is a blanket purchase agreement under 47QTCA19D00CB, a federal supply schedule, on Department of Commerce Network Infrastructure.

Was contract 1331L525A13OS0014 competed?

The extent of competition for 1331L525A13OS0014 was full and open competition. The government received 5 offers.

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