01 / Contract Profile
70Z04420F20007900 Federal Contract Award
Agency code 7008
MODIFICATION TO CLOSE OUT DELIVERY ORDER 70Z04420F20007900 FOR KEYBOARD-VIDEO-MOUSE (KVM) HARDWARE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z04420F20007900 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.
Latest fiscal year obligations$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $474.2K | 1 | — |
| FY 2021 | $315.7K | 1 | −33.4% |
| FY 2022 | $555.0K | 1 | +75.8% |
| FY 2023 | $436.5K | 2 | −21.4% |
| FY 2024 | $116.1K | 2 | −73.4% |
| FY 2025 | $318.3K | 2 | +174.1% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | C5I DIVISION 3 PORTSMOUTH |
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 | $2.22M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7042 | MINI AND MICRO COMPUTER CONTROL DEVICES | $2.22M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROCKVILLE, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208521741
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 22, 2026 | P00009 | $0 | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541519 | 7042 |
| Nov 6, 2025 | P00008 | $0 | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541519 | 7042 |
| Sep 3, 2025 | P00007 | $318.3K | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541519 | 7042 |
| Aug 26, 2024 | P00006 | $0 | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541519 | 7042 |
| Jul 30, 2024 | P00005 | $116.1K | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541519 | 7042 |
| Sep 14, 2023 | P00004 | $0 | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541519 | 7042 |
| Aug 15, 2023 | P00003 | $436.5K | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541519 | 7042 |
| May 20, 2022 | P00002 | $555.0K | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541519 | 7042 |
| Sep 15, 2021 | P00001 | $315.7K | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541519 | 7042 |
| Sep 15, 2020 | Base action | $474.2K | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541519 | 7042 |
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.