AwardTape · Defense awards · IT and telecom · IT services: other · FA877319PA011
FA877319PA011: $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 and $226K obligated over its life, against a ceiling of $431K. Latest action Jul 24, 2024.
Local telecommunication services for cheyenne mountain afs, co
| PIID | FA877319PA011 |
|---|---|
| Type | purchase order |
| Company | Lumen Technologies Government Solutions, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2517 21 CONS BLDG 350 |
| Category | IT and telecom · IT services: other |
| PSC | D304 IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| NAICS | 517311 WIRED TELECOMMUNICATIONS CARRIERS |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $226K |
| Ceiling (base and all options) | $431K |
| Base date | Feb 13, 2019 |
| Latest action | Jul 24, 2024 |
| End date | Aug 31, 2024 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CO |
| 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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