PURCHASE ORDER
|
AWARD
|
75H70924P00117
|
2024-09-03
|
2024-09-03
|
2024-09-03
|
|
Unique Award Key |
CONT_AWD_75H70924P00117_7527_-NONE-_-NONE-
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
34208.19 |
Current Award Amount |
34208.19 |
Potential Award Amount |
34208.19 |
Description
Title |
UNAUTHORIZED COMMITMENT FOR CENTURY LINK, $24,933.38, IS APPROVED FOR RATIFICATION. |
NAICS Code |
517810: ALL OTHER TELECOMMUNICATIONS |
Product and Service Codes |
DD01: IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) |
Recipient Details
Recipient |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
UEI |
LL22S1ELLY93 |
Recipient Address |
UNITED STATES, 931 14TH ST, DENVER, DENVER, COLORADO, 802022994 |
|
DELIVERY ORDER
|
AWARD
|
49100422F0056
|
2022-04-08
|
2025-11-08
|
2028-11-08
|
|
Unique Award Key |
CONT_AWD_49100422F0056_4900_GS00Q17NSD3006_4732
|
Awarding Agency |
National Science Foundation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3687748.52 |
Current Award Amount |
3687748.52 |
Potential Award Amount |
5655748.52 |
Description
Title |
OY3 EXERCISE- NSF TELECOMMUNICATIONS TRANSITION |
NAICS Code |
517110: WIRED TELECOMMUNICATIONS CARRIERS |
Product and Service Codes |
DG11: IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES |
Recipient Details
Recipient |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
UEI |
LL22S1ELLY93 |
Recipient Address |
UNITED STATES, 931 14TH STE 1000 B, DENVER, DENVER, COLORADO, 802022994 |
|
DELIVERY ORDER
|
AWARD
|
60RRBH21F0002
|
2021-08-16
|
2025-07-31
|
2032-07-31
|
|
Unique Award Key |
CONT_AWD_60RRBH21F0002_6000_GS00Q17NSD3006_4732
|
Awarding Agency |
Railroad Retirement Board
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1254120.42 |
Current Award Amount |
2073209.95 |
Potential Award Amount |
8017863.19 |
Description
Title |
09/04/2024, MODIFICATION P00015 DE-OBLIGATE FUNDING IN THE AMOUNT $50.00. |
NAICS Code |
517110: WIRED TELECOMMUNICATIONS CARRIERS |
Product and Service Codes |
DG10: IT AND TELECOM - NETWORK AS A SERVICE |
Recipient Details
Recipient |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
UEI |
LL22S1ELLY93 |
Recipient Address |
UNITED STATES, 931 14TH STE 1000 B, DENVER, DENVER, COLORADO, 802022994 |
|
DELIVERY ORDER
|
AWARD
|
89303021FIM400050
|
2021-08-04
|
2025-04-30
|
2032-07-31
|
|
Unique Award Key |
CONT_AWD_89303021FIM400050_8900_GS00Q17NSD3006_4732
|
Awarding Agency |
Department of Energy
|
Link |
View Page
|
Award Amounts
Obligated Amount |
328753.57 |
Current Award Amount |
3485676.31 |
Potential Award Amount |
6805890.72 |
Description
Title |
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING OF CLIN 30001 AND CLIN 30002 PER THE ATTACHED UPDATED J.1 WORKBOOK |
NAICS Code |
517110: WIRED TELECOMMUNICATIONS CARRIERS |
Product and Service Codes |
DA01: IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
UEI |
LL22S1ELLY93 |
Recipient Address |
UNITED STATES, 931 14TH STE 1000 B, DENVER, DENVER, COLORADO, 802022994 |
|
DELIVERY ORDER
|
AWARD
|
9531BP21F0026
|
2021-07-19
|
2024-09-18
|
2024-09-18
|
|
Unique Award Key |
CONT_AWD_9531BP21F0026_9506_GS00Q17NSD3006_4732
|
Awarding Agency |
Federal Election Commission
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2048259.51 |
Current Award Amount |
2514179.51 |
Potential Award Amount |
10672444.39 |
Description
Title |
1 MONTH MTIPS CONTRACT EXTENSION WITH POP ENDING ON 9/18/2024. FUNDS SHOULD COME FROM FY23. |
NAICS Code |
517110: WIRED TELECOMMUNICATIONS CARRIERS |
Product and Service Codes |
DG10: IT AND TELECOM - NETWORK AS A SERVICE |
Recipient Details
Recipient |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
UEI |
LL22S1ELLY93 |
Recipient Address |
UNITED STATES, 931 14TH STE 1000 B, DENVER, DENVER, COLORADO, 802022994 |
|
DELIVERY ORDER
|
AWARD
|
34300021F0018
|
2021-06-14
|
2025-06-13
|
2032-07-30
|
|
Unique Award Key |
CONT_AWD_34300021F0018_3400_GS00Q17NSD3006_4732
|
Awarding Agency |
International Trade Commission
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4541254.42 |
Current Award Amount |
4541254.42 |
Potential Award Amount |
8809538.14 |
Description
Title |
GSA - ENTERPRISE INFRASTRUCTURE SOLUTIONS (GSA EIS) TELECOMMUNICATIONS- VOICE AND DATA |
NAICS Code |
517110: WIRED TELECOMMUNICATIONS CARRIERS |
Product and Service Codes |
DC10: IT AND TELECOM - DATA CENTER AS A SERVICE |
Recipient Details
Recipient |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
UEI |
LL22S1ELLY93 |
Recipient Address |
UNITED STATES, 931 14TH STE 1000 B, DENVER, DENVER, COLORADO, 802022994 |
|
DELIVERY ORDER
|
AWARD
|
36C10A20F0326
|
2020-09-30
|
2024-09-30
|
2032-07-30
|
|
Unique Award Key |
CONT_AWD_36C10A20F0326_3600_GS00Q17NSD3006_4732
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
124290308.77 |
Current Award Amount |
124290308.77 |
Potential Award Amount |
668820193.00 |
Description
Title |
EIS DATA SERVICES CARRIER A |
NAICS Code |
517110: WIRED TELECOMMUNICATIONS CARRIERS |
Product and Service Codes |
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
Recipient Details
Recipient |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
UEI |
LL22S1ELLY93 |
Recipient Address |
UNITED STATES, 931 14TH STE 1000 B, DENVER, DENVER, COLORADO, 802022994 |
|
DELIVERY ORDER
|
AWARD
|
80NSSC20F0798
|
2020-06-01
|
2025-09-30
|
2029-09-30
|
|
Unique Award Key |
CONT_AWD_80NSSC20F0798_8000_GS00Q17NSD3006_4732
|
Awarding Agency |
National Aeronautics and Space Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
384371.18 |
Current Award Amount |
2020738.13 |
Potential Award Amount |
3711427.72 |
Description
Title |
ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - SIP SERVICES TASK ORDER CONSISTING OF ACCESS TO THE PUBLIC SWITCHED TELEPHONE NETWORK (PSTN) SERVICES TO FIFTEEN(15) NASA SITES |
NAICS Code |
517110: WIRED TELECOMMUNICATIONS CARRIERS |
Product and Service Codes |
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE |
Recipient Details
Recipient |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
UEI |
LL22S1ELLY93 |
Recipient Address |
UNITED STATES, 931 14TH STE 1000 B, DENVER, DENVER, COLORADO, 802022994 |
|
DELIVERY ORDER
|
AWARD
|
140D0419F0326
|
2019-09-20
|
2025-03-31
|
2032-07-30
|
|
Unique Award Key |
CONT_AWD_140D0419F0326_1406_GS00Q17NSD3006_4732
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
124154705.93 |
Current Award Amount |
720000000.00 |
Potential Award Amount |
1600000000.00 |
Description
Title |
DOI EIS DATA SERVICES |
NAICS Code |
517110: WIRED TELECOMMUNICATIONS CARRIERS |
Product and Service Codes |
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
Recipient Details
Recipient |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
UEI |
LL22S1ELLY93 |
Recipient Address |
UNITED STATES, 931 14TH STE 1000 B, DENVER, DENVER, COLORADO, 802022994 |
|
No data
|
IDV
|
GS00Q17NSD3006
|
2017-07-31
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_GS00Q17NSD3006_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
50000000000.00 |
Description
Title |
ADD AA PRICES TO THE EIS LUMEN CONTRACT FOR USDA AND OTHER AGENCIES AS NEEDED. |
NAICS Code |
517110: WIRED TELECOMMUNICATIONS CARRIERS |
Product and Service Codes |
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
Recipient Details
Recipient |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
UEI |
LL22S1ELLY93 |
Recipient Address |
UNITED STATES, 931 14TH STE 1000 B, DENVER, DENVER, COLORADO, 802022994 |
|