GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 05GA0A21F0043LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

Overview

Award facts

Net obligations
$4.86M
$4,861,536of $4.86M potential value
Outlays (paid to date)
$195
$195 paid of $4.86M obligated$195
Period of performance
Aug 1, 2021 to Mar 31, 2023
Ended
Modifications
11
Latest action Jun 8, 2026
Contract type
Delivery order
PIID 05GA0A21F0043

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A BASE PLUS 1 OPTION YEAR CONTRACT FOR CENTURYLINK IT NETWORK SERVICES IN THE AMOUNT OF $1,708,404.94. OLD CONTRACT NO. GAO-15-DI-0004. COR: WILLIAM WRIGHT POP: 10/01/2020 TO 09/30/2021

Dates and value

Award date
Signed on Jul 29, 2021
Current value
$4,861,536Base and exercised options
Potential value (if all options are exercised)
$4,861,536
Parent contract vehicle
GS00T07NSD0002 (IDC, multiple award) — 2,056 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$66,859 (de-obligation)
  • FY2023: $1,040,063
  • FY2022: $2,087,240
  • FY2021: $1,801,093

Total across 4 fiscal years: $4,861,536

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
LocationARLINGTON, VA
UEIR649KR5942C3
CAGE code1XWZ7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

Agency and place

Awarding and funding

Awarded by
  1. Government Accountability Office
  2. Gao, Except Comptroller General
Funded by
  1. Government Accountability Office
  2. Gao, Except Comptroller General
  3. US GAO ISTS TEAM
Funded from
Goal 8-OTHER costs in support of the congress; Program supportProgram activities005-0107Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Colorado 80202-2994
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 29, 2021Base obligation at award: $1,708,906
Latest action
Jun 8, 2026 — Other administrative actionModification P00011; administrative: no change in scope or value
Latest substantive action
Mar 3, 2023 — Supplemental agreement (within scope)Modification P00009; obligation change +$141,479
Latest funding action
May 28, 2026 — Funding onlyModification P00010; obligation change -$66,859; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Funding only3
  • Supplemental agreement (within scope)2
  • Option exercised2
12 actions recorded, Jul 29, 2021 to Jun 8, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4735
Awarding agency code
0500
Awarding sub-tier code
0559
Contracting office code
05GA0A
Transactions recorded under this award key
12

Funding

Funding agency code
0500
Funding sub-tier code
0559
Funding office code
051STS
Treasury accounts
  • 005-2021/2021-0107-000
  • 005-2022/2022-0107-000
  • 005-2023/2023-0107-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression