PURCHASE ORDER
ActiveFA489026P0010
Department of Defense › Department of the Air Force › FA4890 HQ ACC AMIC
$2M
obligated · signed 4 months ago
THIS PURCHASE ORDER IS TO PURCHASE CISCO HARDWARE IN ACCORDANCE WITH ATTACHED FCN QUOTE.
Performance timeline
Start
Jun 11, 2026
End
Oct 5, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Oct 5, 2026
FCN, INC.
Contract FA489026P0010
UEI
JEANDJTZ8HJ3
Parent Company
FCN INC
Capabilities & Certifications
Headquarters Location
Congressional District: 08
Current Obligation
$2,040,704
Base + Exercised Options
$2,040,704
Total Ceiling Value
$2,040,704
Contract Type
FIRM FIXED PRICE
NAICS
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
PSC
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Place of Performance
Congressional District: 07
Awarding Agency
Top-tier agency
Department of the Air Force
Sub-tier agency
FA4890 HQ ACC AMIC
Office
Funding Agency
Solicitation procedures, competition exceptions, labor standards and account totals.