AwardTape / Contracts / 47QTCA-19-D-00CB
47QTCA-19-D-00CB: $4.4M Department of the Navy Award to FCN, Inc
All clins have a defense priorities and allocations systems (dpas) of: do-a7vendor must provide proof of purchase 30 days aro and provide a weekly delivery schedule for all items.. Contracting activity: NIWC PACIFIC. Estimated completion: 2025-09-12.
$4.4M contract action / $4.4M cumulative ceiling / COMPETITION NOT STATED / 2025-09-12 completion / 47QTCA NIWC PACIFIC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QTCA-19-D-00CB (unhyphenated: 47QTCA19D00CB) |
|---|---|
| Prime Contractor (Awardee) |
FCN, Inc
(Colorado)
FY2024-FY2026 Federal Defense Portfolio: $1.2B obligated across 2,313 contracts
|
| Obligated Amount | $4,444,835 ($4.4M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $4,444,835 |
| USAspending / FPDS Obligation History | Base Record Obligated: $4,444,835 (signed 2025-07-02, latest FPDS action 2025-08-28) · 15 Issued Delivery/Task Order(s) totaling $13,384,455 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | 47QTCA: NIWC PACIFIC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7K20 (It And Telecom - Storage Products (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Colorado |
| Estimated Completion Date | 2025-09-12 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6600125F9021)
All clins have a defense priorities and allocations systems (dpas) of: do-a7vendor must provide proof of purchase 30 days aro and provide a weekly delivery schedule for all items.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: FCN, Inc
- Delivery Runway: Active through 2025-09-12
- Requirement Scope: All clins have a defense priorities and allocations systems (dpas) of: do-a7vendor must provide proof of purchase 30 days aro and provide a weekly delivery schedule for all items.
- Federal Supply Class: PSC 7K20 (It And Telecom - Storage Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract 47QTCA-19-D-00CB when contacting FCN, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 47QTCA (NIWC PACIFIC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 47QTCA-19-D-00CB (15 shown, $13.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA852724F0004 | $2.9M | FCN, Inc | 2023-12-12 / 2023-12-12 | 2025-07-20 | Red hat sw renewal for dcgs |
| FA852724F0051 | $2.5M | FCN, Inc | 2024-06-25 / 2024-06-25 | 2025-07-14 | Palo alto |
| FA489026F0039 | $2.2M | FCN, Inc | 2026-02-27 / 2026-05-21 | 2026-07-21 | This delivery order is purchase cisco and netapp switches in accordance with their GSA contract terms and conditions, attached additional terms and conditions, attached fcn quote, and attached requirements documents. |
| W9124723F20A9 | $1.5M | FCN, Inc | 2023-09-30 / 2026-05-11 | 2028-06-29 | Aruba hw & sw assurance |
| 70US0923F2GSA2120 | $1.2M | FCN, Inc | 2023-09-15 / 2026-08-26 | 2028-09-14 | Elastic software renewal and engineering support services |
| FA205724FB039 | $493K | FCN, Inc | 2024-09-11 / 2024-09-11 | 2024-11-25 | Svs/sds 24.12 (mckee), 24.13 (eaton), 24.14 (overton), and 24.9 (reck) |
| N7027225F0049 | $468K | FCN, Inc | 2025-09-26 / 2025-09-26 | 2025-11-07 | Oconus telephony tdm to ip equipment |
| HC102825F0265 | $466K | FCN, Inc | 2025-03-05 / 2025-03-05 | 2026-03-11 | Varonis software |
| W9124924F0222 | $359K | FCN, Inc | 2024-09-13 / 2024-09-13 | 2024-10-17 | Bastille sensor arrays |
| HC102824F0346 | $256K | FCN, Inc | 2024-03-13 / 2024-03-13 | 2025-03-14 | Varonis software license and support |
| HC102825F0309 | $253K | FCN, Inc | 2025-03-27 / 2025-03-27 | 2026-03-14 | Varonis |
| N6264924F0755 | $223K | FCN, Inc | 2024-08-22 / 2024-08-22 | 2024-10-31 | Vtc system |
| 70FA5025F00000048 | $206K | FCN, Inc | 2025-05-05 / 2025-05-05 | 2025-09-04 | Icct tranche 1 in accordance with acquisition alert 25-07 and af1 approval. |
| N6945024F9983 | $186K | FCN, Inc | 2024-09-19 / 2024-09-19 | 2024-11-29 | Cisco catalyst ir8340 rugged routers |
| FA483024F0086 | $179K | FCN, Inc | 2024-09-17 / 2024-09-17 | 2024-11-16 | A network switch is networking hardware that connects devices on a computer network by using packet switching to receive and forward data to the destination device. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact FCN, Inc Supply Chain / Small Business Liaison referencing contract 47QTCA-19-D-00CB.
Other Recent Department of War Awards to FCN, Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-07 | FA8307-26-F-B099 | Air Force | $29.7M | Sep 29, 2028 | FCN wins $29.7M contract for Palo Alto Cortex Extended Security Orchestration, Automation. Air Force Life Cycle Management Center $14.5M obl... |
| 2026-01-12 | HT0015-25-F-E063 | Defense Health Agency | $9.9M | Sep 29, 2026 | FCN wins $9.9M contract for NetApp hardware, software/license, and secure support which is a necessary computer/storage. DHA $9.9M obligated... |
| 2025-12-19 | FA8307-26-F-B013 | Air Force | $25.7M | Dec 18, 2026 | FCN wins $25.7M contract for Elastic Program Enterprise License Agreement License Bundle. Air Force Life Cycle Management Center $25.7M obli... |
| 2025-09-19 | FA8307-25-F-B141 | Air Force | $11.0M | Sep 26, 2026 | FCN wins $11.0M order for Department of Defense Enterprise Software Initiative. Air Force Life Cycle Management $11.0M obligated now signed ... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 47QTCA-19-D-00CB
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