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Federal Supply Schedule GS35F0612L
Award Date
9/24/01
Last Date to Order
9/23/21
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
1
Buyer Personas In this Market
1
Activity
Contract IDVs
5
Contract Awards
402
Transactions
41
Price Lists
Opportunity Stack
Federal Agency
Federal Acquisition Service
Awardee
FCN Inc.
Ultimate Awardee
Not listed
NAICS Category
541512 - Computer Systems Design Services
PSC Category
J070 - Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Federal Contract Vehicle
Multiple Award Schedule
Pricing Type
Firm Fixed Price
Legislative Mandate
Other Statutory Authority
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
Multiple Award Schedule (MAS)
Master GSA Schedule
GS35F0612L
Federal Supply Schedule
-
Blanket Purchase Agreements
402
Federal Contract Awards
Description
Update #1
FEDERAL SUPPLY SCHEDULE CONTRACT.
Posted 9/1/01, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
PO0180
FEDERAL SUPPLY SCHEDULE CONTRACT
Other Administrative Action
$0
11/4/20
PA0177
FEDERAL SUPPLY SCHEDULE CONTRACT
Vendor Address Change
$0
8/3/20
PSA812
FEDERAL SUPPLY SCHEDULE CONTRACT
Other Administrative Action
$0
2/7/20
PSA770
FEDERAL SUPPLY SCHEDULE CONTRACT
Other Administrative Action
$0
10/7/19
PM0173
FEDERAL SUPPLY SCHEDULE CONTRACT
Other Administrative Action
$0
4/24/19
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Last Date To Order
(Click to sort descending)
Updated At
(Click to sort descending)
GS35F0612L-AG3142B120004
- CLOSELY ASSOCIATED FUNCTION HP BLADES AND ASSOCIATED SOFTWARE
FCN Inc.
$0
5/17/12
9/30/17
8/10/16
GS35F0612L-AG3144B090003
The Department of Agriculture Office of the Chief Information Officer awarded FCN Inc. a single-award Blanket Purchase Agreement to provide network attached storage and related equipment/accessories. The BPA's potential value was $0 with a period of performance from September 2009 to September 2012 for initial orders. Four task orders were subsequently awarded against the BPA between September 2009 and September 2013, with a combined value of approximately $816k. Task orders were for NetApp storage arrays, equipment, software, and support to be performed in locations including Rockville, MD, Washington DC, and St. Louis, MO. One task order was set aside for small business. The BPA and task orders aimed to procure tiered network attached storage solutions, likely to support the Department of Agriculture's IT infrastructure and systems. FCN Inc., a certified woman-owned small business, was selected as the prime contractor through the BPA to provide standardized storage products and services over multiple years. The BPA and task order awards indicate the Office of the Chief Information Officer utilized the vehicle to acquire standardized yet flexible storage solutions from FCN Inc. on an as-needed basis across its various locations and agencies to support IT operations.
FCN Inc.
$0
9/14/09
9/13/12
8/4/11
GS35F0612L-AG3144B070004
The Department of Agriculture Office of the Chief Information Officer awarded a blanket purchase agreement to FCN Inc. under GSA Schedule 70. The $50 million IDV enables the issuance of task orders for enterprise network and utility server solutions. No set-aside was used for the initial award. FCN has received numerous task orders under the IDV from 2007 to present day. Task orders have procured items such as HP ProLiant servers, switches, storage arrays, and associated hardware for various USDA locations. Services provided include technical support, maintenance, and project-specific requirements in locations across the United States. The majority of task orders were awarded on a firm-fixed price basis to supply IT modernization and infrastructure needs across the Department of Agriculture enterprise. The blanket purchase agreement remains an active contract vehicle through March 2022, enabling the Department of Agriculture Chief Information Officer to efficiently acquire a range of information technology products and services in support of the Department's network and system operations. FCN's performance on individual task orders under the IDV provides insights for ongoing and future requirements.
FCN Inc.
$50.0m
6/18/07
3/31/12
9/3/11
GS35F0612L-2032H518A00020
IRS USER AND NETWORK SERVICES (UNS) NETWORK INFRASTRUCTURE
FCN Inc.
$92.6m
4/13/18
4/12/23
3/31/21
GS35F0612L-70CIT018A00000001
IT COMPUTERS
FCN Inc.
$85.0m
11/2/17
11/2/17
11/2/17
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
BPA Call 70CTD018A00000003-70CTD022FC0000035
This federal contract award is for HP hardware purchases, with a ceiling value of $16,404.54. The contract was awarded to FCN Inc., a woman-owned small business, through a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract is with the Immigration and Customs Enforcement (ICE) agency, which is a civilian agency within the Department of Homeland Security. The contract has a period of performance through September 15, 2023, and is a firm fixed-price type. FCN Inc. is an ISO 9001:2015 and ISO 20243 certified company that provides a wide range of information technology products and services to federal agencies, including servers, networking equipment, software, and cybersecurity solutions. This award does not have a set-aside designation.
FCN Inc.
$16.4k
9/16/22
9/15/23
8/12/24
Delivery Order GS35F0612L-DOLF089E27222
STORAGE AREA NETWORK
FCN Inc.
$543.4k
5/2/08
4/30/09
5/2/08
BPA Call 70CTD018A00000003-70CTD018FC0000022
COMPUTER
FCN Inc.
$5.1k
3/8/18
4/7/18
7/9/20
Delivery Order GS35F0612L-LMAQM200309C1005300759GS35F0612L
--
FCN Inc.
$0
9/15/03
10/15/03
2/4/04
BPA Call AG3144B070003-AG3144K115800
SERVER KVM CABLES
FCN Inc.
$160
9/8/11
10/8/11
9/8/11