AwardTape · Defense awards · IT and telecom · IT services: network · W901UZ25PA016
W901UZ25PA016: $39K purchase order to Lumen Technologies Government Solutions, Inc
Lumen Technologies Government Solutions, Inc holds a purchase order from Department of the Army with $39K obligated since Oct 2023, against a ceiling of $39K. Latest action May 20, 2025.
Telecommunication services for the north dakota ARMY national guard per the attached performance work statement (pws). telecommunication services for bismarck, fargo, valley city and grand forks, north dakota. 12 monthly payments of ...
| PIID | W901UZ25PA016 |
|---|---|
| Type | purchase order |
| Company | Lumen Technologies Government Solutions, Inc |
| Agency | Department of the Army |
| Contracting office | W7NT USPFO ACTIVITY ND ARNG |
| Category | IT and telecom · IT services: network |
| PSC | DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) |
| NAICS | 517810 ALL OTHER TELECOMMUNICATIONS |
| Obligated since Oct 2023 | $39K |
| Total obligated (lifetime) | $39K |
| Ceiling (base and all options) | $39K |
| Base date | May 20, 2025 |
| Latest action | May 20, 2025 |
| End date | May 21, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | ND |
| 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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