NNG15SC71B

NETAPP FILLER SUPPORT AND SERVICES

FA4800·Dec 2025 — Dec 2025

$429,921

Total Obligated

AWARDED541519

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$429,921

Total Obligated

$429,921

Current Value

$429,921

Potential Value

Timeline

Dec 2025

Award Date

Dec 2025

Completion Date

—

Duration

FY2026

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4800

Awarding OfficeFA4800

NAICS541519

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $429,921Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2025	$429,921	$429,921	initial_award

Awarded To

FCN, INC.

UEI: JEANDJTZ8HJ3

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service