GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70VT1522F00019LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

Overview

Award facts

Net obligations
$5.82M
$5,815,700of $18.98M potential value
Outlays (paid to date)
$3.45M
$3.45M paid of $5.82M obligated$3,446,116
Period of performance
May 25, 2022 to Nov 30, 2026
Ends within a month
Modifications
24
Latest action Sep 21, 2026
Contract type
Delivery order
PIID 70VT1522F00019

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

DHS, OIG, OCIO ENTERPRISE INFRASTRUCTURE SOLUTIONS NETWORK AND DATA SERVICES

Dates and value

Award date
Signed on May 25, 2022
Potential end of performance
Nov 30, 2032
Current value
$6,555,701Base and exercised options
Potential value (if all options are exercised)
$18,976,164
Parent contract vehicle
GS00Q17NSD3006 (IDC, multiple award) — 667 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,648,000
  • FY2025: $1,037,500
  • FY2024: $1,083,000
  • FY2023: $300,000
  • FY2022: $747,200

Total across 5 fiscal years: $5,815,700

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
LocationDENVER, CO
UEILL22S1ELLY93
CAGE code0HG04
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. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded from
CAS - mission supportProgram activities070-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20024-2511
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
7

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
May 25, 2022Base obligation at award: $747,200
Latest action
Sep 21, 2026 — Funding onlyModification P00024; obligation change +$848,000; funding only: changes obligations, not scope
Latest substantive action
Jan 2, 2026 — Option exercisedModification P00020; obligation change +$285,000
Latest funding action
Sep 21, 2026 — Funding onlyModification P00024; obligation change +$848,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Other administrative action9
  • Option exercised4
  • Change order2
25 actions recorded, May 25, 2022 to Sep 21, 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
$848,000
Latest action: change in base and all options
$848,000

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
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7004
Contracting office code
70VT15
Transactions recorded under this award key
25

Funding

Funding agency code
7000
Funding sub-tier code
7004
Funding office code
70VT15
Treasury accounts
  • 070-2022/2022-0200-000
  • 070-2024/2024-0200-000
  • 070-2025/2025-0200-000
  • 070-2026/2026-0200-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression