GETWAB

01 / Contract Profile

2032L225F00012 Federal Contract Award

Agency code 2050

CISCO - HARDWARE AND SOFTWARE, THOUSAND EYES, FEDRAMP BRIDGE COUNTRY CALL BACK, INFORMATION TECHNOLOGY HARDWARE STOCK REPLACEMENT FOR DEPARTMENTAL OFFICES. THIS MODIFICATION UPDATED APPROPRIATION DATA.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$7.78M
Contract actions2
Potential value$0
Latest actionSep 30, 2025
Effective dateSep 25, 2025
Completion dateSep 29, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

2032L225F00012 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$7.78M2

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$7.78M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$7.78M2100.0%

08 / Place of Performance

Where is the work recorded?

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

ZIP 200011152

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00001$0NATIONAL OFFICE - IRS DO/IT BRANCHOffice code 2032L25415197A21
Sep 25, 2025Base action$7.78MNATIONAL OFFICE - IRS DO/IT BRANCHOffice code 2032L25415197A21

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.