CONTRACT AWARD ID

$8,280,786

FCN, INC.

General Services Administration · Office of Administrative Services · FY2024

WOSB
Award ID: 47HAA020F0217 PIID: CONT_AWD_47HAA020F0217_4773_N…
Awarding Agency
General Services Administration
Sub-Agency
Office of Administrative Services
NAICS Code
Fiscal Year
FY2024
Period of Performance
Oct. 1, 2020 — Sept. 30, 2025
Place of Performance
DC
Recipient UEI
JEANDJTZ8HJ3

Contract Description

CISCO SMARTNET HARDWARE AND SOFTWARE MAINTENANCE SUPPORT SERVICES POP IS BASE YEAR 10/01/2020 - 9/30/2021 OPTION YEAR 1 - 4 10/01/2021 - 9/30/2025

Set-aside / business type

This contract was awarded under one or more small business programs. The certifications below qualified this recipient:

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NAICS contracts from General Services Administration are available to certified diverse businesses. The award above used WOSB certification.

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Data sourced from USASpending.gov. Award amounts reflect total contract obligation at time of sync. Certification flags reflect recipient-reported business type at time of award.