GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HC101319F5001LEVEL 3 COMMUNICATIONS, LLC

Overview

Award facts

Net obligations
$5.21M
$5,212,311of $5.21M potential value
Period of performance
Jul 8, 2019 to Nov 22, 2024
Ended
Modifications
14
Latest action Aug 3, 2026
Contract type
Delivery order
PIID HC101319F5001

Description of requirement

BEALE AFB 2ND NODE INSERTION

Dates and value

Award date
Signed on Jul 3, 2019
Current value
$5,212,311Base and exercised options
Potential value (if all options are exercised)
$5,212,311
Parent contract vehicle
HC104712D0002 (IDC, single award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$9,000 (de-obligation)
  • FY2025: -$425,986 (de-obligation)
  • FY2019: $5,647,297

Total across 3 fiscal years: $5,212,311

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameLEVEL 3 COMMUNICATIONS, LLC
LocationBROOMFIELD, CO
UEIN8YPPEHV2VB3
CAGE code3A6U5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLUMEN TECHNOLOGIES INC

Business types and certifications

For-profit organizationLimited liability company

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded from
Reimbursable; Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Beale Afb, Yuba County, California 95903-0300
Congressional district (place of performance)
CA-01As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
J060MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 3, 2019Base obligation at award: $5,647,297
Latest action
Aug 3, 2026 — Other administrative actionModification P00014; obligation change -$9,000; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action14
15 actions recorded, Jul 3, 2019 to Aug 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
Latest action: change in base and exercised options
-$9,000
Latest action: change in base and all options
-$9,000

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1047
Treasury accounts
  • 097-X-4930-000
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression