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AWARDDELIVERY ORDEROther than small business

Delivery order HT001524F0002LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

Overview

Award facts

Net obligations
$227.46K
$227,464of $227.46K potential value
Period of performance
Nov 9, 2023 to May 14, 2025
Ended
Modifications
3
Latest action Oct 23, 2024
Contract type
Delivery order
PIID HT001524F0002

Description of requirement

1,200 CONCURRENT CALL PATHS AND 2,000 TELEPHONE NUMBERS FOR TECHNICAL SUPPORT

Dates and value

Award date
Signed on Nov 7, 2023
Potential end of performance
May 13, 2025
Current value
$227,464Base and exercised options
Potential value (if all options are exercised)
$227,464
Parent contract vehicle
47QTCA20D0077 (FSS, multiple award) — 88 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $75,821
  • FY2024: $151,643

Total across 2 fiscal years: $227,464

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
LocationARLINGTON, VA
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 Defense
  2. Defense Health Agency
  3. DHA ENTERPRISE MED SUPPORT EMS-CD
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DHA J6/ISRMB
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-5000
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
517311WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)

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
1

Solicitation and notices

Solicitation ID
HT001524Q0001(as reported)
Solicitation date
Oct 16, 2023

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

Transaction history

Modification history

Base award
Nov 7, 2023Base obligation at award: $75,821
Latest action
Oct 23, 2024 — Funding onlyModification P00003; obligation change +$75,821; funding only: changes obligations, not scope
Latest substantive action
Apr 18, 2024 — Option exercisedModification P00001
Latest funding action
Oct 23, 2024 — Funding onlyModification P00003; obligation change +$75,821; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Option exercised1
  • Other administrative action1
4 actions recorded, Nov 7, 2023 to Oct 23, 2024; 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
$75,821
Latest action: change in base and all options
$75,821

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)
No

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0015
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0036
Treasury accounts
  • 097-2024/2024-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression