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AWARDDELIVERY ORDEROther than small business

Delivery order 80NSSC20F0293LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

Overview

Award facts

Net obligations
$545.28K
$545,279of $835.93K potential value
Outlays (paid to date)
$509.2K
$509.2K paid of $545.28K obligated$509,202
Period of performance
Jun 1, 2020 to Sep 30, 2027
Ends in 10 months
Modifications
41
Latest action Sep 3, 2026
Contract type
Delivery order
PIID 80NSSC20F0293

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

ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - REGIONAL SSC

Dates and value

Award date
Signed on Jun 1, 2020
Potential end of performance
Sep 30, 2029
Current value
$678,316Base and exercised options
Potential value (if all options are exercised)
$835,925
Parent contract vehicle
GS00Q17NSD3006 (IDC, multiple award) — 667 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $79,379
  • FY2025: $45,327
  • FY2024: $142,480
  • FY2023: $27,792
  • FY2022: $138,954
  • FY2021: $62,447
  • FY2020: $48,900

Total across 7 fiscal years: $545,279

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 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. National Aeronautics and Space Administration
  2. NASA IT PROCUREMENT OFFICE
Funded by
  1. National Aeronautics and Space Administration
  2. NASA IT PROCUREMENT OFFICE
Funded from
Safety, security and mission services (DIRECT); Working capital fund (reimbursable)Program activities080-0122, 080-4546Federal 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
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)

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
5

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 1, 2020Base obligation at award: $48,900
Latest action
Sep 3, 2026 — Funding onlyModification P00041; obligation change +$7,000; funding only: changes obligations, not scope
Latest substantive action
Sep 25, 2025 — Option exercisedModification P00033; obligation change +$1
Latest funding action
Sep 3, 2026 — Funding onlyModification P00041; obligation change +$7,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only29
  • Other administrative action7
  • Option exercised3
  • Supplemental agreement (within scope)2
42 actions recorded, Jun 1, 2020 to Sep 3, 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

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)
Yes

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
8000
Awarding sub-tier code
8000
Contracting office code
80TECH
Transactions recorded under this award key
42

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80TECH
Treasury accounts
  • 080-2025/2026-0122-000
  • 080-2026/2027-0122-000
  • 080-X-4546-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression