GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75N97025F00035LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

Overview

Award facts

Net obligations
$7.55M
$7,553,201of $16.44M potential value
Outlays (paid to date)
$2.89M
$2.89M paid of $7.55M obligated$2,887,236
Period of performance
Apr 1, 2025 to Jan 31, 2027
Ends in 2 months
Modifications
2
Latest action May 13, 2026
Contract type
Delivery order
PIID 75N97025F00035

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

PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS)

Dates and value

Award date
Signed on Apr 10, 2025
Potential end of performance
Jan 31, 2028
Current value
$7,553,201Base and exercised options
Potential value (if all options are exercised)
$16,436,030
Parent contract vehicle
47QTCA20D0077 (FSS, multiple award) — 88 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $3,999,505
  • FY2025: $3,553,696

Total across 2 fiscal years: $7,553,201

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2026. 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 NICHD
Funded from
Nih reimbursable - otherProgram activities075-4554Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Colorado 80202-2994
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

NAICS
517311WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
7K20IT AND TELECOM - STORAGE 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
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

Transaction history

Modification history

Base award
Apr 10, 2025Base obligation at award: $3,553,696
Latest action
May 13, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Jan 16, 2026 — Option exercisedModification P00001; obligation change +$3,999,505
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Apr 10, 2025 to May 13, 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

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
3

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N940
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