AwardTape · Defense awards · IT and telecom · IT products: security and compliance · FA441725P0105
FA441725P0105: $39K purchase order to Lumena Inc
Lumena Inc holds a purchase order from Department of the Air Force with $39K obligated since Oct 2023, against a ceiling of $39K. Latest action Jul 14, 2025.
Requirement to purchase (1) year of lumena mind gym support (sbir phase iii)
| PIID | FA441725P0105 |
|---|---|
| Type | purchase order |
| Company | Lumena Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4417 1 SOCONS |
| Category | IT and telecom · IT products: security and compliance |
| PSC | 7J20 IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
| Obligated since Oct 2023 | $39K |
| Total obligated (lifetime) | $39K |
| Ceiling (base and all options) | $39K |
| Base date | Jul 14, 2025 |
| Latest action | Jul 14, 2025 |
| End date | Sep 12, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | FL |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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