AWARDDELIVERY ORDEROther than small business
Delivery order 05GA0A26F0037LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
Overview
Award facts
- Net obligations
- $166.76K
- $166,762of $166.76K potential value
- Outlays (paid to date)
- $166.76K
- $166.76K paid of $166.76K obligated$166,762
- Period of performance
- Jun 9, 2026 to Jul 8, 2026
- Ended
- Modifications
- 0
- Latest action Jun 9, 2026
- Contract type
- Delivery order
- PIID 05GA0A26F0037
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
RATIFICATION TO RESOLVE THE OUTSTANDING CHARGES INCURRED AFTER THE EXPIRATION OF CONTRACT 05GA0A23F0017 NETWORX WITH LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS.
Dates and value
- Award date
- Signed on Jun 9, 2026
- Current value
- $166,762Base and exercised options
- Potential value (if all options are exercised)
- $166,762
- Parent contract vehicle
- 47QTCA20D0077 (FSS, multiple award) — 88 orders recorded under it
Obligations by fiscal year of action
- FY2026: $166,762
Total across 1 fiscal year: $166,762
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIR649KR5942C3
CAGE code1XWZ7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Government Accountability Office
- Gao, Except Comptroller General
- US GAO ISTS TEAM
- Funded from
- 005-0107Federal 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
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 9, 2026Base obligation at award: $166,762
- Latest action
- Jun 9, 2026 — Base awardModification 0; obligation change +$166,762
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $166,762
- Latest action: change in base and all options
- $166,762
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 0500
- Awarding sub-tier code
- 0559
- Contracting office code
- 05GA0A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 0500
- Funding sub-tier code
- 0559
- Funding office code
- 051STS
- Treasury accounts
- 005-2024/2024-0107-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression