GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75N97023F00014LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

Overview

Award facts

Net obligations
$116.47K
$116,473of $204.29K potential value
Outlays (paid to date)
$55.25K
$55.25K paid of $116.47K obligated$55,246
Period of performance
Feb 15, 2023 to Feb 14, 2026
Ended
Modifications
3
Latest action Jan 14, 2025
Contract type
Delivery order
PIID 75N97023F00014

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

IT HARDWIRE TELECOMMUNICATIONS

Dates and value

Award date
Signed on Dec 20, 2022
Potential end of performance
Feb 13, 2028
Current value
$116,473Base and exercised options
Potential value (if all options are exercised)
$204,291
Parent contract vehicle
47QTCA20D0077 (FSS, multiple award) — 88 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $52,073
  • FY2024: $35,127
  • FY2023: $29,273

Total across 3 fiscal years: $116,473

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 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. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NLM
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NLM
Funded from
Nih reimbursable - otherProgram activities075-4554Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22203-1665
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
517311WIRED 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
RFQ1599617(as reported)
Solicitation date
Dec 12, 2022

Contract details

Subcontracting plan
Individual subcontract planF
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

Transaction history

Modification history

Base award
Dec 20, 2022Base obligation at award: $29,273
Latest action
Jan 14, 2025 — Option exercisedModification P00003; obligation change +$52,073
Latest substantive action
Jan 14, 2025 — Option exercisedModification P00003; obligation change +$52,073
Latest funding action
Sep 6, 2024 — Funding onlyModification P00002; obligation change +$5,855; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Funding only1
4 actions recorded, Dec 20, 2022 to Jan 14, 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
$52,073
Latest action: change in base and all options
$22,800

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)
No

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7500
Awarding sub-tier code
7529
Contracting office code
75N970
Transactions recorded under this award key
4

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N970
Treasury accounts
  • 075-X-4554-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression