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Department of Homeland Security Awarded a Contract to FCN INC for $15,700.38

Signed on

8/11/2025, 12:00 AM

FCN INC Government Contract #70CMSD25FC0000020

FCN INC was awarded a contract with the United States Government for $15,700.38. The contract was awarded by the agency office INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS, which is a division with the U.S. Immigration and Customs Enforcement within the Department of Homeland Security.

Summary of Award

The recipient of the federal contract is FCN INC, a U.S.-Owned Small Business based in Rockville, Maryland. The contract is for network printers for the 10th floor decommissioning project, funded by the U.S. Immigration and Customs Enforcement under the Department of Homeland Security. The contract is worth $15,700.38. One notable transaction is the issuance of this contract on August 12, 2025, with an award amount of $15,700.38.

Contract Details

Contract ID70CMSD25FC0000020
Contract TypeA
Total Obligation$15,700.38
Exercised Options$15,700.38
Base Amount + Options$15,700.38
Date Signed2025-08-11
Contract DescriptionNETWORK PRINTERS FOR THE 10TH FLOOR - DECOMMISSIONING PROJECT. COR CARMEN E. DIAZ (202) 732-2006 & ACOR
Start Date2025-08-12
End Date2025-09-12

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Immigration and Customs Enforcement
Awarding OfficeINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Immigration and Customs Enforcement
Funding OfficeOFFICE OF INTELLIGENCE

Recipient Details

RecipientFCN INC
Recipient Location12501 ARDENNES AVE ROCKVILLE MARYLAND, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Comments

Award Transactions

Transaction #0 |Β $15,700.38August 11, 2025

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $15,700.38 to FCN INC. The payment included a Subsidy Cost of $0.00.