AwardTape · Defense awards · IT and telecom · IT services: delivery · 70LGLY23PSSB00041
70LGLY23PSSB00041: $5.6K purchase order to Lumen Technologies Government Solutions, Inc
Lumen Technologies Government Solutions, Inc holds a purchase order from Federal Law Enforcement Training Center with $5.6K obligated since Oct 2023, against a ceiling of $5.6K. Latest action Aug 12, 2024.
Lumen cable modem & 1gb broadband circuit for guest wireless in artesia; pop 10/1/2023 - 9/30/2024
| PIID | 70LGLY23PSSB00041 |
|---|---|
| Type | purchase order |
| Company | Lumen Technologies Government Solutions, Inc |
| Agency | Federal Law Enforcement Training Center |
| Contracting office | FLETC GLYNCO PROCUREMENT OFFICE |
| Category | IT and telecom · IT services: delivery |
| PSC | DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $5.6K |
| Total obligated (lifetime) | $5.6K |
| Ceiling (base and all options) | $5.6K |
| Base date | Oct 1, 2023 |
| Latest action | Aug 12, 2024 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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