GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 89503623FSW400260LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

Overview

Award facts

Outlays (paid to date)
$204.78K
$204,775
Period of performance
Apr 5, 2023 to May 31, 2026
Ended
Modifications
3
Latest action May 1, 2025
Contract type
Delivery order
PIID 89503623FSW400260

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

(BASE) MADRONA BUILDING CIRCUITS POP 06/01/23 - 05/31/26

Dates and value

Award date
Signed on Apr 5, 2023
Potential end of performance
May 30, 2026
Parent contract vehicle
47QTCA20D0077 (FSS, multiple award) — 88 orders recorded under it

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

LocationDENVER, CO
UEIR649KR5942C3
CAGE code1XWZ7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 Energy
  2. SOUTHWESTERN POWER ADMINISTRATION
Funded by
  1. Department of Energy
  2. SOUTHWESTERN POWER ADMINISTRATION
Funded from
Annual expensesProgram activities089-0303Federal accounts (agency financial reports)

Place of performance

Place of performance
Tulsa, Oklahoma 74103-1601
Congressional district (place of performance)
OK-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7G20IT AND TELECOM - NETWORK: ANALOG VOICE 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

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 5, 2023Base obligation at award: $67,387
Latest action
May 1, 2025 — Option exercisedModification P00003; obligation change +$102,387
Latest substantive action
May 1, 2025 — Option exercisedModification P00003; obligation change +$102,387
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Apr 5, 2023 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
$102,387
Latest action: change in base and all options
$35,000

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
8900
Awarding sub-tier code
8900
Contracting office code
895036
Transactions recorded under this award key
4

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
895004
Treasury accounts
  • 089-X-0303-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression