AwardTape · Defense awards · IT and telecom · IT services: network · 70LGLY26PSSB00001
70LGLY26PSSB00001: $155K purchase order to Lumen Technologies Government Solutions, Inc
Lumen Technologies Government Solutions, Inc holds a purchase order from Federal Law Enforcement Training Center with $155K obligated since Oct 2023, against a ceiling of $155K. Latest action Jul 30, 2026.
Lumen dia broadband circuits for fletc guest wireless and user access networks at artesia main and artesia range, and ckt for DHS customer internet. section 2 (d) exempt.
| PIID | 70LGLY26PSSB00001 |
|---|---|
| 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: network |
| PSC | DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services |
| NAICS | 541512 COMPUTER SYSTEMS DESIGN SERVICES |
| Obligated since Oct 2023 | $155K |
| Total obligated (lifetime) | $155K |
| Ceiling (base and all options) | $155K |
| Base date | Feb 11, 2026 |
| Latest action | Jul 30, 2026 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CO |
| 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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