AWARDDELIVERY ORDEROther than small business
Delivery order 75H71125F80050LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
Overview
Award facts
- Net obligations
- $16.19K
- $16,189of $16.19K potential value
- Outlays (paid to date)
- $7.47K
- $7.47K paid of $16.19K obligated$7,474
- Period of performance
- Apr 7, 2025 to Jun 27, 2026
- Ended
- Modifications
- 0
- Latest action Apr 15, 2025
- Contract type
- Delivery order
- PIID 75H71125F80050
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
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS DELIVERY ORDER FOR NSSC-GALLUP TELECOMMUNICATIONS SERVICES
Dates and value
- Award date
- Signed on Apr 15, 2025
- Potential end of performance
- Jun 26, 2026
- Current value
- $16,189Base and exercised options
- Potential value (if all options are exercised)
- $16,189
- Parent contract vehicle
- 47QTCA20D0077 (FSS, multiple award) — 88 orders recorded under it
Obligations by fiscal year of action
- FY2025: $16,189
Total across 1 fiscal year: $16,189
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2025. 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
- Department of Health and Human Services
- Indian Health Service
- Funded from
- Clinical servicesProgram activities075-0390Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Oklahoma City, Oklahoma County, Oklahoma 73114-2128
- Congressional district (place of performance)
- OK-05As reported at the time of the action
Classification and competition
Classification
- 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
- Apr 15, 2025Base obligation at award: $16,189
- Latest action
- Apr 15, 2025 — Base awardModification 0; obligation change +$16,189
- 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
- $16,189
- Latest action: change in base and all options
- $16,189
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
- 75H711
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H711
- Treasury accounts
- 075-X-0390-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $16,189
- COVID-19 supplemental outlays
- $7,474