01 / Contract Profile
2033H625F00097 Federal Contract Award
Agency code 2036
PALO ALTO NETWORKS SOFTWARE, NGFW CREDITS, TO DEPLOY AND MANAGE SOFTWARE FIREWALLS, CONTRACTOR ASSISTANCE TO DEPLOY THE FIREWALLS, AND MAINTENANCE- MODIFICATION TO TERMINATE FOR THE GOVERNMENT'S CONVENIENCE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2033H625F00097 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $202.0K | 1 | — |
| FY 2026 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | BUREAU OF THE FISCAL SERVICE | FISCAL SERVICE |
05 / Contractor
Who holds this federal contract?
FCN, INC.
UEI JEANDJTZ8HJ3 · CAGE 0WU14
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $202.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7J20 | IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $202.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROCKVILLE, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208521838
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 2, 2026 | P00002 | $0 | FISCAL SERVICEOffice code 2033H6 | 541519 | 7J20 |
| May 8, 2026 | P00001 | $0 | FISCAL SERVICEOffice code 2033H6 | 541519 | 7J20 |
| Sep 24, 2025 | Base action | $202.0K | FISCAL SERVICEOffice code 2033H6 | 541519 | 7J20 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.