AwardTape · Defense awards · IT and telecom · IT services: network · FA301625P0019
FA301625P0019: $22K purchase order to Lumen Technologies Government Solutions, Inc
Lumen Technologies Government Solutions, Inc holds a purchase order from Department of the Air Force with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Jan 6, 2025.
Ratification for internet services provided by lumen technologies from 01 august 2024 - 24 october 2024 for the amount of $22,282.61, per debt letter received from lumen technologies on 21 october 24.
| PIID | FA301625P0019 |
|---|---|
| Type | purchase order |
| Company | Lumen Technologies Government Solutions, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | IT and telecom · IT services: network |
| PSC | DG10 IT AND TELECOM - NETWORK AS A SERVICE |
| NAICS | 517111 WIRED TELECOMMUNICATIONS CARRIERS |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Jan 6, 2025 |
| Latest action | Jan 6, 2025 |
| End date | Jan 6, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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