FY20 lcro local phone service
Ended Awarded Last action
- Contract number
- 140R3020F0109
- Awardee
-
Lumen Technologies Government Solutions, Inc. UEI LL22S1ELLY93 Part of Lumen Technologies, Inc.
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $59,302
Award facts
- Opportunity
-
- 0040486503 Solicitation number
- FY20 lcro local phone service Award Notice · Posted Sep 2, 2020
- Contract value 100% obligated
- $59,302.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 517110 Wired Telecommunications Carriers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Monroe, LA 71203, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$6,025 | |
| Other Administrative Action | $32,664 | |
| Original award | $32,664 |
About this award
The U.S. Bureau of Reclamation, a civilian federal agency, awarded a $59,302.47 firm-fixed-price delivery order contract to Lumen Technologies Government Solutions, Inc. (doing business as Centurylink QGS), a wholly-owned subsidiary of Lumen Technologies, Inc. This contract is for local phone service under the Enterprise Infrastructure Solutions (EIS) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle managed by the General Services Administration. The contract has an ultimate completion date of July 30, 2022 and was awarded on September 1, 2020. No set-aside designation was indicated for this award.
Quick answers
Who was awarded contract 140R3020F0109?
140R3020F0109 was awarded to Lumen Technologies Government Solutions, Inc. by Bureau of Reclamation (Department of the Interior) on September 1, 2020.
How much is contract 140R3020F0109 worth?
The government has obligated $59,302 on 140R3020F0109.
Is contract 140R3020F0109 an order under another contract?
Yes. 140R3020F0109 is a delivery order under GS00Q17NSD3006, an indefinite delivery contract, on Enterprise Infrastructure Solutions (EIS).
Was contract 140R3020F0109 competed?
The extent of competition for 140R3020F0109 was full and open competition. The government received 1 offer.
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