Department of Health and Human Services Awarded a Contract to FCN INC for $462,943.78

Q: Where is FCN INC located?

12501 ARDENNES AVE STE 101 ROCKVILLE MARYLAND UNITED STATES

Signed on

4/24/2024, 12:00 AM

FCN INC Government Contract #140D0424F0528

FCN INC was awarded a contract with the United States Government for $462,943.78. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.

Summary of Award

The recipient of the federal contract is FCN INC, a small woman-owned business located in Rockville, Maryland. The contract, funded by the Department of Health and Human Services, is for Cisco Smart Net Total Care Service Requirement, with a total obligation of $462,943.78. Notable spending patterns include the award being part of a multiple award fair opportunity process and categorized under IT and Telecom business application development software as a service.

Contract Details

Contract ID140D0424F0528

Contract TypeC

Total Obligation$462,943.78

Exercised Options$462,943.78

Base Amount + Options$462,943.78

Date Signed2024-04-24

Contract DescriptionHHS / OIG - CISCO SMART NET TOTAL CARE SERVICE REQUIREMENT

Start Date2024-04-24

End Date2025-05-31

Agency Details

Awarding AgencyDepartment of the Interior

Awarding Sub AgencyDepartmental Offices

Awarding OfficeIBC ACQ SVCS DIRECTORATE (00004)

Funding AgencyDepartment of Health and Human Services

Funding Sub AgencyOffice of the Inspector General

Funding OfficeOFFICE OF INSPECTOR GENERAL

Recipient Details

RecipientFCN INC

Recipient Location12501 ARDENNES AVE STE 101 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 #P00001 | $0.00July 21, 2025

Office of the Inspector General, a sub agency of Department of Health and Human Services, 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 #0 | $462,943.78April 24, 2024

Office of the Inspector General, a sub agency of Department of Health and Human Services, issued a payment of $462,943.78 to FCN INC. The payment included a Subsidy Cost of $0.00.