Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: FCN, INC.
Awarding agency: Department of the Treasury / Internal Revenue Service
Funding agency: Department of the Treasury / Internal Revenue Service
Period of performance: 2021-11-04 to 2022-11-27
Current total value of award: $222215.18
Description: THIS IS A REQUIREMENT TO PURCHASE MAINTENANCE AND SUPPORT FOR THE PALO ALTO (PA) FIREWALLS AT THE ENTERPRISE COMPUTING CENTERS (ECC)-MARTINSBURG, ECC-MEMPHIS, AND WESTERN COMMON COMMUNICATION GATEWAY (CCG). THIS PA MAINTENANCE AND SUPPORT AGREEMENT W