AwardTape · Defense awards · IT and telecom · IT services: network · N0042126P1031
N0042126P1031: $6.5K purchase order to Lumen Technologies Government Solutions, Inc
Lumen Technologies Government Solutions, Inc holds a purchase order from Department of the Navy with $6.5K obligated since Oct 2023, against a ceiling of $6.5K. Latest action Jan 14, 2026.
Telephone landline and data services for the metcal warehouse and the employees located on marine corps air station beaufort, sc
| PIID | N0042126P1031 |
|---|---|
| Type | purchase order |
| Company | Lumen Technologies Government Solutions, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL AIR WARFARE CENTER AIR DIV |
| Category | IT and telecom · IT services: network |
| PSC | DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services |
| NAICS | 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS |
| Obligated since Oct 2023 | $6.5K |
| Total obligated (lifetime) | $6.5K |
| Ceiling (base and all options) | $6.5K |
| Base date | Jan 14, 2026 |
| Latest action | Jan 14, 2026 |
| End date | Nov 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| 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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