DELIVERY ORDER

FCN, INC. - PROCUREMENT OF BRAND-NAME NETAPP HARDWARE AND HARDWARE SUPPORT

PIID: 75N91023F00001
Effective Date: Dec 21, 2022End Date: Closed on Dec 20, 2024

Key Details

Dollars Obligated
$2.4M
Awarding Sub-Agency
National Institutes of Health
Contract Vehicle
CIO-SP3
Parent IDIQ (PIID)
HHSN316201500046W

Description

PROCUREMENT OF BRAND-NAME NETAPP HARDWARE AND HARDWARE SUPPORT

Context & Analysis

Department of Health and Human Services obligated $2,439,994.44 to FCN, INC. for procurement of brand-name netapp hardware and hardware support. This award is one of several similar procurements from Department of Health and Human Services — related awards are listed below.

Contractor Information

Contractor: FCN, INC.
View Full Record on USASpending.gov

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Vendors
FCN, INC.