47QTCA21A0014

SIPR VTC CISCO WEBEX DESK PRO-TAA PART CSDESKPROK9++ QTY-6

FA4877·Aug 2024 — Jul 2025

$38,071

Total Obligated

AWARDED541519

Multiple Signals Detected2 signals

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

7 other signals analyzed — no deviations detected

Financial Summary

$38,071

Total Obligated

$38,071

Current Value

$38,071

Potential Value

Timeline

Aug 2024

Award Date

Jul 2025

Completion Date

360 days

Duration

FY2024

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4877

Awarding OfficeFA4877

NAICS541519

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $38,071Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Aug 2024	$38,071	$38,071	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