AwardTape · Defense awards · IT and telecom · IT products: end user · FA466124P0066
FA466124P0066: $89K purchase order to FCN, Inc
FCN, Inc holds a purchase order from Department of the Air Force with $89K obligated since Oct 2023, against a ceiling of $89K. Latest action Sep 6, 2024.
Cisco 9300 power supplies part # pwr-c1-1100wac-pquantity - 68
| PIID | FA466124P0066 |
|---|---|
| Type | purchase order |
| Company | FCN, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4661 7 CONS CD |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $89K |
| Total obligated (lifetime) | $89K |
| Ceiling (base and all options) | $89K |
| Base date | Sep 6, 2024 |
| Latest action | Sep 6, 2024 |
| End date | Nov 5, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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