GETWAB

01 / Contract Profile

2031JW25F00113 Federal Contract Award

Agency code 2046

RIVERBED NETWORK ACCELERATORS REFRESH. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE REQUIREMENTS OF ACQUISITION PROCEDURES UPDATE (APU) NO. 26-01, MANDATORY STAFFING PLAN AND MONTHLY CONTRACTOR WORKFORCE REPORTING DELIVERABLES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$375.3K
Contract actions2
Potential value$0
Latest actionApr 20, 2026
Effective dateSep 30, 2025
Completion dateSep 29, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

2031JW25F00113 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 yearNet obligationsActionsChange
FY 2025$375.3K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

FCN, INC.

UEI JEANDJTZ8HJ3 · CAGE 0WU14

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$375.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$375.3K2100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 202190004

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 20, 2026P00001$0COMPTROLLER OF CURRENCY ACQSOffice code 2031JW541519DA10
Sep 30, 2025Base action$375.3KCOMPTROLLER OF CURRENCY ACQSOffice code 2031JW541519DA10

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.