Federal Awards · LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. · Award

IPTS000504EBM 10GB INSTALL

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: HC101925FA074
Contractor: LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
Awarding agency: Department of Defense
Sub-agency / office: Defense Information Systems Agency
Award amount: $55,297
Period of performance: Aug 19, 2025 – Oct 2, 2032
NAICS: 517311 — Wired Telecommunications Carriers
PSC: PSC DD01 — Product Service Code DD01
Place of performance: HONOLULU, HI, 968061730, USA
Competition: FULL AND OPEN COMPETITION
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $55,297 · Obligated $55,297 · Potential value $55,297 · Latest action obligation $0
Parent award: HC101922D0002

Most recent · Modification P00003 · Sep 19, 2025 · $0 action obligation · IPTS000504EBM 10G CIRCUIT · HC101925FA074

Modification P00002 · Sep 18, 2025 · $0 action obligation · IPTS000504EBM 10GB SERVICE · HC101925FA074

Modification P00001 · Jun 17, 2025 · $0 action obligation · IPTS000504EBM 10GB INSTALL · HC101925FA074

Modification 0 · May 21, 2025 · $55,297 action obligation · IPTS000504EBM 10GB INSTALL · HC101925FA074

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · HC101926FA041 — IPTS000624EBM - 1GB COMMERCIAL CIRCUIT LEASE · Department of Defense · $838,700
Same agency and NAICS · HC101926FA001 — IPTS000609EBM 200MB CIRCUIT · Department of Defense · $395,778
Same agency and NAICS · HC101926FA032 — IPTS000620EBM 1GB CIRCUIT · Department of Defense · $362,989
Same agency and NAICS · HC101926FA046 — IPTS000625EBM 1G CIRCUIT · Department of Defense · $360,107
Same agency and NAICS · HC101326FA913 — CEG6000438EBM- ETHERNET TRANSPORT SERVICES · Department of Defense · $159,660
Same agency and NAICS · HC101326FA870 — CEG3000597EBM - ETHERNET TRANSPORT SERVICES · Department of Defense · $133,875