AwardTape · Defense awards · IT and telecom · IT services: platform · 70Z02324PCYBR0003
70Z02324PCYBR0003: $1.6K purchase order to Lumen Technologies Government Solutions, Inc
Lumen Technologies Government Solutions, Inc holds a purchase order from U.S. Coast Guard with $1.6K obligated since Oct 2023, against a ceiling of $1.6K. Latest action May 2, 2024.
This purchase order is to pay lumen technologies for past payments from lumen account 5-bgbkpmg4 dated: . 10/01/21-9/30/2022 in the amount of $1,559.05
| PIID | 70Z02324PCYBR0003 |
|---|---|
| Type | purchase order |
| Company | Lumen Technologies Government Solutions, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | HQ CONTRACT OPERATIONS (CG-912)(000 |
| Category | IT and telecom · IT services: platform |
| PSC | DH01 IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $1.6K |
| Total obligated (lifetime) | $1.6K |
| Ceiling (base and all options) | $1.6K |
| Base date | May 2, 2024 |
| Latest action | May 2, 2024 |
| End date | May 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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