AwardTape · Defense awards · IT and telecom · IT products: compute · FA680024P0032
FA680024P0032: $707K purchase order to Lumena Inc
Lumena Inc holds a purchase order from Department of the Air Force with $707K obligated since Oct 2023, against a ceiling of $848K. Latest action Aug 13, 2025.
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| PIID | FA680024P0032 |
|---|---|
| Type | purchase order |
| Company | Lumena Inc |
| Agency | Department of the Air Force |
| Contracting office | FA6800 AFICC 767 ESF |
| Category | IT and telecom · IT products: compute |
| PSC | 7B20 IT AND TELECOM - HIGH PERFORMANCE COMPUTE (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 | $707K |
| Total obligated (lifetime) | $707K |
| Ceiling (base and all options) | $848K |
| Base date | Sep 6, 2024 |
| Latest action | Aug 13, 2025 |
| End date | Sep 10, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | LA |
| 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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