Department of the Treasury Awarded a Contract to FCN, INC. for $217,680.59

Q: Where is FCN, INC. located?

2600 TOWER OAKS BLVD STE 575 ROCKVILLE MARYLAND UNITED STATES

Signed on

12/1/2021, 12:00 AM

FCN, INC. Government Contract #2031JW22F00040

FCN, INC. was awarded a contract with the United States Government for $217,680.59. 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

The recipient of the federal contract is FCN, INC., a U.S.-Owned Small Business located in Maryland. The contract is for the "FIREEYE NX AND CMS ANNUAL MAINTENANCE RENEWAL" and was funded by the Department of the Treasury with a total value of $217,680.59. Notable transactions include multiple payments to FCN, INC., with amounts ranging from $43,187.13 to $44,059.60.

Contract Details

Contract ID2031JW22F00040

Contract TypeC

Total Obligation$217,680.59

Exercised Options$217,680.59

Base Amount + Options$217,680.59

Date Signed2021-12-01

Contract DescriptionFIREEYE NX AND CMS ANNUAL MAINTENANCE RENEWAL

Start Date2021-12-23

End Date2026-12-22

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 #P00005 | $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 #P00004 | $43,187.13December 22, 2025

Office of the Comptroller of the Currency, a sub agency of Department of the Treasury, issued a payment of $43,187.13 to FCN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $43,187.13December 17, 2024

Office of the Comptroller of the Currency, a sub agency of Department of the Treasury, issued a payment of $43,187.13 to FCN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $43,187.13December 19, 2023

Office of the Comptroller of the Currency, a sub agency of Department of the Treasury, issued a payment of $43,187.13 to FCN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $44,059.60December 2, 2022

Office of the Comptroller of the Currency, a sub agency of Department of the Treasury, issued a payment of $44,059.60 to FCN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $44,059.60December 1, 2021

Office of the Comptroller of the Currency, a sub agency of Department of the Treasury, issued a payment of $44,059.60 to FCN, INC.. The payment included a Subsidy Cost of $0.00.