GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order NNG14AT28DLEVEL 3 COMMUNICATIONS, LLC

Overview

Award facts

Net obligations
$2.21M
$2,211,268of $2.37M potential value
Outlays (paid to date)
$835.53K
$835.53K paid of $2.21M obligated$835,530
Period of performance
Aug 5, 2014 to Sep 30, 2022
Ended
Modifications
41
Latest action Nov 19, 2025
Contract type
Delivery order
PIID NNG14AT28D

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

IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TELECOMMUNICATIONS SERVICES TO SUPPORT GSFC AND GISS REQUIREMENTS, INCLUDING, BUT NOT LIMITED TO: VOIP, VOICE/DATA AND OTHER TELECOMMUNICATIONS FOR EXISTING SERVICES ENVIRONMENT.

Dates and value

Award date
Signed on Aug 5, 2014
Potential end of performance
Sep 29, 2022
Current value
$2,374,865Base and exercised options
Potential value (if all options are exercised)
$2,374,865
Parent contract vehicle
GS11T08BJD6002 (IDC, multiple award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$8,224 (de-obligation)
  • FY2022: $152,505
  • FY2021: $330,229
  • FY2020: $324,114
  • FY2019: $206,201
  • FY2018: $253,600
  • FY2017: $86,699
  • FY2016: $260,271
Show all 10 years
  • FY2015: $432,173
  • FY2014: $173,700

Total across 10 fiscal years: $2,211,268

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2025. 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

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
Cross agency support (DIRECT); Safety, security and mission services (DIRECT); Space operations (DIRECT); Cross agency support (reimbursable)Program activities080-0115, 080-0122Federal accounts (agency financial reports)

Place of performance

Place of performance
Greenbelt, Prince Georges County, Maryland 20771-0003
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
517919ALL OTHER TELECOMMUNICATIONS
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Aug 5, 2014Base obligation at award: $173,700
Latest action
Nov 19, 2025 — Funding onlyModification 41; obligation change -$8,224; funding only: changes obligations, not scope
Latest substantive action
Nov 23, 2021 — Change orderModification 36; obligation change +$101,805
Latest funding action
Nov 19, 2025 — Funding onlyModification 41; obligation change -$8,224; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only12
  • Option exercised10
  • Supplemental agreement (within scope)9
  • Other administrative action9
  • Change order1
42 actions recorded, Aug 5, 2014 to Nov 19, 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4735
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
  • 080-2017/2018-0122-000
  • 080-2018/2019-0122-000
  • 080-2019/2020-0122-000
  • 080-2019/2021-0122-000
  • 080-2020/2021-0122-000
  • 080-2020/2022-0122-000
Show all 12 accounts
  • 080-2021/2022-0115-000
  • 080-2021/2022-0122-000
  • 080-2021/2023-0122-000
  • 080-2022/2023-0122-000
  • 080-2022/2024-0122-000
  • 080-X-0122-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$26,062
COVID-19 supplemental outlays
$26,062