Hosting service-centurylink jaams 2019-2020 (ocfo systems data center hosting task order)
Ended Awarded Last action
- Contract number
- 73351019F0217
- Awardee
-
Lumen Technologies Government Solutions, Inc. UEI R649KR5942C3 Part of Lumen Technologies, Inc.
- Awarding agency
-
Office of Performance Management and the Chief Financial Officer
Small Business Administration
- Obligated
- $501,208
Award facts
- Opportunity
-
- 73351019Q0049 Solicitation number
- Contract value 100% obligated
- $501,207.78 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20416, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$62,917 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $564,125 |
About this award
This is a firm-fixed price contract awarded by the Small Business Administration (SBA) to Lumen Technologies Government Solutions, Inc., doing business as CenturyLink QGS, for hosting services related to the SBA's OCFO systems data center. The contract has a potential value of $501,207.78 and a completion date of September 24, 2020. It was awarded on September 25, 2019 under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside designation. Lumen Technologies Government Solutions, Inc. is a wholly owned subsidiary of Lumen Technologies, Inc., which provides a range of telecommunications and IT services to federal agencies as both a prime contractor and subcontractor.
Quick answers
Who was awarded contract 73351019F0217?
73351019F0217 was awarded to Lumen Technologies Government Solutions, Inc. by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on September 25, 2019.
How much is contract 73351019F0217 worth?
The government has obligated $501,208 on 73351019F0217.
Is contract 73351019F0217 an order under another contract?
Yes. 73351019F0217 is a BPA call under GS35F0208L-SBAHQ16A0017, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 73351019F0217 competed?
The extent of competition for 73351019F0217 was full and open competition.
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