GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75H71024F80311LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

Overview

Award facts

Net obligations
$35.76K
$35,755of $35.76K potential value
Outlays (paid to date)
$29.71K
$29.71K paid of $35.76K obligated$29,708
Period of performance
Aug 5, 2024 to Aug 4, 2025
Ended
Modifications
1
Latest action May 1, 2025
Contract type
Delivery order
PIID 75H71024F80311

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

TELECOMMUNICATION SERVICES FOR THOREAU CLINIC***IT DEPARTMENT

Dates and value

Award date
Signed on Aug 5, 2024
Potential end of performance
Aug 3, 2025
Current value
$35,755Base and exercised options
Potential value (if all options are exercised)
$35,755
Parent contract vehicle
47QTCA20D0077 (FSS, multiple award) — 88 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $755
  • FY2024: $35,000

Total across 2 fiscal years: $35,755

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
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

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded from
Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Crownpoint, Mckinley County, New Mexico 87313-0358
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
517311WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
DG10IT AND TELECOM - NETWORK AS A SERVICE (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
Individual subcontract planF
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 5, 2024Base obligation at award: $35,000
Latest action
May 1, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$755
Latest substantive action
May 1, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$755
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 5, 2024 to May 1, 2025; 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
$755
Latest action: change in base and all options
$755

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
7500
Awarding sub-tier code
7527
Contracting office code
75H710
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-X-0390-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression