AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · HC101320F0207
HC101320F0207: -$52K delivery order to Lumen Technologies Government Solutions, Inc
Lumen Technologies Government Solutions, Inc holds a delivery order from Defense Information Systems Agency with -$52K obligated since Oct 2023 and $1.0M obligated over its life, against a ceiling of $1.0M. Latest action Feb 6, 2025.
Reconfiguration and relocation of link 13
| PIID | HC101320F0207 |
|---|---|
| Type | delivery order |
| Parent award | HC101319D0002 |
| Company | Lumen Technologies Government Solutions, Inc |
| Agency | Defense Information Systems Agency |
| Contracting office | IT CONTRACTING DIVISION - PL84 |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J060 MAINT-REP OF FIBER OPTICS MATER |
| NAICS | 517311 WIRED TELECOMMUNICATIONS CARRIERS |
| Obligated since Oct 2023 | -$52K |
| Total obligated (lifetime) | $1.0M |
| Ceiling (base and all options) | $1.0M |
| Base date | Sep 15, 2020 |
| Latest action | Feb 6, 2025 |
| End date | May 31, 2023 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | IL |
| 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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