GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70FA3025F00000060LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

Overview

Award facts

Net obligations
$2.22M
$2,216,946of $2.22M potential value
Outlays (paid to date)
$2.04M
$2.04M paid of $2.22M obligated$2,036,149
Period of performance
Jan 1, 2025 to Mar 31, 2025
Ended
Modifications
1
Latest action Jan 12, 2026
Contract type
Delivery order
PIID 70FA3025F00000060

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

WIRELINE CMF FUNDING

Dates and value

Award date
Signed on Jan 7, 2025
Potential end of performance
Jan 12, 2026
Current value
$2,216,946Base and exercised options
Potential value (if all options are exercised)
$2,216,946
Parent contract vehicle
70FA3019D00000002 (IDC, single award) — 487 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$201,195 (de-obligation)
  • FY2025: $2,418,141

Total across 2 fiscal years: $2,216,946

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
LocationHERNDON, VA
UEIVVDMKTX1N1L4
CAGE code1M4L5
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

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. MS - MISSION SUPPORT
Funded from
IIJA flood mitigation assistance; CAS - education, training, and exercises (incl usfa); CAS - mission support; Nfip mandatory - insurance; Radiological emergency preparedness; CAS - mission support (discretionary); CAS floodplain management & mappingProgram activities070-0413, 070-0700, 070-0715, 070-4236Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20472-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
517311WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
7C21IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Two stepTS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 7, 2025Base obligation at award: $2,418,141
Latest action
Jan 12, 2026 — CloseoutModification P00001; obligation change -$201,195; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 7, 2025 to Jan 12, 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
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
-$201,195
Latest action: change in base and all options
-$201,195

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Emergency Management Agency7022
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA30
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPMS
Treasury accounts
  • 070-2025/2025-0413-000
  • 070-2025/2025-0700-000
  • 070-X-0715-000
  • 070-X-4236-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$1,446
Infrastructure Act (IIJA) outlays
$1,446