DOI EIS data services

Active Awarded Last action

Contract number
140D0419F0326
Awardee
Awarding agency
Obligated
$252,047,081

Award facts

Opportunity
  • 140D0419R0002 Solicitation number
Contract value 42% obligated
  • $271,510,552.15 Current, with exercised options
  • $600,000,000.00 Potential, with all options
Completion date 55% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of the Chief Information Officer Departmental Offices, Department of the Interior
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Arlington, VA 22203, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00119 $3,480,156
Supplemental Agreement for work within scope P00118 $0
Supplemental Agreement for work within scope P00117 $18,389,771
Supplemental Agreement for work within scope P00115 $0
Supplemental Agreement for work within scope P00114 · DOI enterprise infrastructure solutions (EIS) data services $0
Funding Only Action P00113 $11,110,285
Exercise an Option P00112 $19,071,380
Supplemental Agreement for work within scope P00111 $0
Supplemental Agreement for work within scope P00110 $6,623,877
Supplemental Agreement for work within scope P00109 $3,974,035
Supplemental Agreement for work within scope P00108 $0
Supplemental Agreement for work within scope P00107 $15,695,348
Funding Only Action P00106 $9,593,773
Funding Only Action P00105 $7,149,468
Change Order P00104 $0
Supplemental Agreement for work within scope P00103 -$4,299,671
Supplemental Agreement for work within scope P00102 $4,404,154
Supplemental Agreement for work within scope P00101 $0
Exercise an Option P00100 $4,802,576
Supplemental Agreement for work within scope P00099 $0
Supplemental Agreement for work within scope P00098 $0
Supplemental Agreement for work within scope P00097 $0
Supplemental Agreement for work within scope P00096 -$3,743,240
Supplemental Agreement for work within scope P00095 $0
Supplemental Agreement for work within scope P00094 $0
Supplemental Agreement for work within scope P00093 $0
Supplemental Agreement for work within scope P00092 $0
Supplemental Agreement for work within scope P00091 $0
Funding Only Action P00090 $31,640,464
Supplemental Agreement for work within scope P00089 $0
Supplemental Agreement for work within scope P00088 $0
Supplemental Agreement for work within scope P00087 $0
Supplemental Agreement for work within scope P00086 $0
Supplemental Agreement for work within scope P00085 $0
Supplemental Agreement for work within scope P00084 $0
Supplemental Agreement for work within scope P00083 $9,498,975
Supplemental Agreement for work within scope P00082 $0
Supplemental Agreement for work within scope P00081 $0
Exercise an Option P00080 $4,453,825
Supplemental Agreement for work within scope P00079 $0
Supplemental Agreement for work within scope P00078 $0
Supplemental Agreement for work within scope P00077 $0
Supplemental Agreement for work within scope P00076 $0
Supplemental Agreement for work within scope P00075 $20,700,000
Supplemental Agreement for work within scope P00074 $0
Supplemental Agreement for work within scope P00073 $0
Supplemental Agreement for work within scope P00072 $0
Supplemental Agreement for work within scope P00071 $0
Supplemental Agreement for work within scope P00070 $0
Supplemental Agreement for work within scope P00069 -$5,339,911
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About this award

The Department of the Interior's Office of the Chief Information Officer issued a delivery order to Lumen Technologies Government Solutions, Inc., on September 20, 2019, under the Enterprise Infrastructure Solutions (EIS) GWAC, with a $600 million ceiling and ultimate completion date of July 30, 2032. EIS is a GSA-managed $50 billion multiple-award IDIQ enabling delivery orders across federal agencies for Ethernet transport, Internet Protocol services, contact center services, and managed trusted internet protocol services.

Place of performance is Arlington, VA. This delivery order is priced on a time-and-materials basis and carries no set-aside. In fiscal year 2025, the order invoiced $600 million in government-paid labor with no subcontractors reported; Lumen self-performed all work.

Quick answers

Who was awarded contract 140D0419F0326?

140D0419F0326 was awarded to Lumen Technologies Government Solutions, Inc. by Interior Business Center (Office of Policy Management and Budget) on September 20, 2019.

How much is contract 140D0419F0326 worth?

The government has obligated $252,047,081 on 140D0419F0326. Its current value, with exercised options, is $271,510,552. Its potential value, with all options, is $600,000,000.

Which agency awarded contract 140D0419F0326?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0419F0326, with funding from Office of the Chief Information Officer (Departmental Offices).

Is contract 140D0419F0326 an order under another contract?

Yes. 140D0419F0326 is a delivery order under GS00Q17NSD3006, an indefinite delivery contract, on Enterprise Infrastructure Solutions (EIS).

Was contract 140D0419F0326 competed?

The extent of competition for 140D0419F0326 was full and open competition. The government received 4 offers.

On GovTribe

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