AwardTape · Defense awards · IT and telecom · IT products: applications · FA553125P0003
FA553125P0003: $121K purchase order to Lumena Inc
Lumena Inc holds a purchase order from Department of the Air Force with $121K obligated since Oct 2023, against a ceiling of $197K. Latest action Nov 3, 2025.
Lumena mindgym hardware and first year license, plus 4 option years for licenses.
| PIID | FA553125P0003 |
|---|---|
| Type | purchase order |
| Company | Lumena Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5531 425 ABS DA LGC |
| Category | IT and telecom · IT products: applications |
| PSC | 7A21 IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) |
| NAICS | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES |
| Obligated since Oct 2023 | $121K |
| Total obligated (lifetime) | $121K |
| Ceiling (base and all options) | $197K |
| Base date | Sep 27, 2025 |
| Latest action | Nov 3, 2025 |
| End date | Feb 20, 2030 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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