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Department of the Treasury Awarded a Contract to FCN, INC. for $149,915.00

Signed on

6/30/2021, 12:00 AM

FCN, INC. Government Contract #2031JW21F00113

FCN, INC. was awarded a contract with the United States Government for $149,915.00. The contract was awarded by the agency office COMPTROLLER OF CURRENCY ACQS, which is a division with the Office of the Comptroller of the Currency within the Department of the Treasury.

Summary of Award

FCN, INC. is the recipient of a federal contract worth $149,915 for software maintenance from the National Aeronautics and Space Administration. The contract involves IT and telecom services. Notable transactions include payments of $25,572.60, $24,827.75, and $24,104.55 made on various dates, indicating ongoing project milestones.

Contract Details

Contract ID2031JW21F00113
Contract TypeC
Total Obligation$149,915.00
Exercised Options$149,915.00
Base Amount + Options$149,915.00
Date Signed2021-06-30
Contract DescriptionINFRAGISTICS SOFTWARE MAINTENANCE
Start Date2021-07-01
End Date2026-06-30

Agency Details

Awarding AgencyDepartment of the Treasury
Awarding Sub AgencyOffice of the Comptroller of the Currency
Awarding OfficeCOMPTROLLER OF CURRENCY ACQS
Funding AgencyDepartment of the Treasury
Funding Sub AgencyOffice of the Comptroller of the Currency
Funding OfficeOFFICE OF MANAGEMENT / CFO

Recipient Details

RecipientFCN, INC.
Recipient Location2600 TOWER OAKS BLVD STE 575 ROCKVILLE MARYLAND, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Comments

Award Transactions

Transaction #P00006$0.00April 22, 2026

Office of the Comptroller of the Currency, a sub agency of Department of the Treasury, issued a payment of $0.00 to FCN, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005$0.00February 17, 2026

Office of the Comptroller of the Currency, a sub agency of Department of the Treasury, issued a payment of $0.00 to FCN, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004$25,572.60June 30, 2025

Office of the Comptroller of the Currency, a sub agency of Department of the Treasury, issued a payment of $25,572.60 to FCN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$24,827.75June 17, 2024

Office of the Comptroller of the Currency, a sub agency of Department of the Treasury, issued a payment of $24,827.75 to FCN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$24,104.55June 28, 2023

Office of the Comptroller of the Currency, a sub agency of Department of the Treasury, issued a payment of $24,104.55 to FCN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$23,402.40May 31, 2022

Office of the Comptroller of the Currency, a sub agency of Department of the Treasury, issued a payment of $23,402.40 to FCN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$52,007.70June 30, 2021

Office of the Comptroller of the Currency, a sub agency of Department of the Treasury, issued a payment of $52,007.70 to FCN, INC.. The payment included a Subsidy Cost of $0.00.