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Department of Homeland Security Awarded a Contract to FCN INC for $61,616.10

Signed on

9/17/2020, 12:00 AM

FCN INC Government Contract #70CTD020FC0000150

FCN INC was awarded a contract with the United States Government for $61,616.10. The contract was awarded by the agency office INFORMATION TECHNOLOGY DIVISION, which is a division with the U.S. Immigration and Customs Enforcement within the Department of Homeland Security.

Summary of Award

FCN Inc is the recipient, a U.S.-owned small business in Maryland. The $61,616.10 contract from the Department of Homeland Security's U.S. Immigration and Customs Enforcement is for HP Elitebook laptops. Notable spending shows a single transaction of $61,616.10 on September 17, 2020.

Contract Details

Contract ID70CTD020FC0000150
Contract TypeA
Total Obligation$61,616.10
Exercised Options$61,616.10
Base Amount + Options$61,616.10
Date Signed2020-09-17
Contract Description30 X HP ELITEBOOK 850 G6 CLIN SE. 14 SKU 6KV77AV-E
Start Date2020-09-18
End Date2020-10-18

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Immigration and Customs Enforcement
Awarding OfficeINFORMATION TECHNOLOGY DIVISION
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Immigration and Customs Enforcement
Funding OfficeCHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

Recipient Details

RecipientFCN INC
Recipient Location12501 ARDENNES AVE STE 101 ROCKVILLE MARYLAND, UNITED STATES
Business CategoriesCategory Business, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business

Comments

Award Transactions

Transaction #P00001$0.00July 25, 2025

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, 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$61,616.10September 17, 2020

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $61,616.10 to FCN INC. The payment included a Subsidy Cost of $0.00.