AwardTape · Defense awards · IT and telecom · IT services: network · W912LC23P0026
W912LC23P0026: $199K purchase order to Lumen Technologies Government Solutions, Inc
Lumen Technologies Government Solutions, Inc holds a purchase order from Department of the Army with $199K obligated since Oct 2023 and $596K obligated over its life, against a ceiling of $596K. Latest action May 31, 2024.
Network and phone service for the colorado ARMY national guard
| PIID | W912LC23P0026 |
|---|---|
| Type | purchase order |
| Company | Lumen Technologies Government Solutions, Inc |
| Agency | Department of the Army |
| Contracting office | W7MY USPFO ACTIVITY CO ARNG |
| Category | IT and telecom · IT services: network |
| PSC | DG10 IT AND TELECOM - NETWORK AS A SERVICE |
| NAICS | 517810 ALL OTHER TELECOMMUNICATIONS |
| Obligated since Oct 2023 | $199K |
| Total obligated (lifetime) | $596K |
| Ceiling (base and all options) | $596K |
| Base date | Jul 1, 2023 |
| Latest action | May 31, 2024 |
| End date | Dec 31, 2024 |
| Actions since Oct 2023 | 1 |
| 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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