Enterprise wide area network services, task area 1, WAN services.

Active Awarded Last action

Contract number
60RRBH21F0002
Awardee
Awarding agency
Obligated
$2,286,904

Award facts

Opportunity
  • 60RRBH19R0007 Solicitation number
Contract value 28% obligated
  • $2,924,622.55 Current, with exercised options
  • $8,297,789.23 Potential, with all options
Completion date 47% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chicago, IL 60611, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00033 · 10/20/2026, modification P00033 issued to direct provision of services to relocate the harrisburg, PA. (NSC: hrbhpatg) FSO and obligate additional funding. $5,761
Funding Only Action P00031 · 09/28/2026, modification P00031 issued to increase the total amount of funding obligated for demarc extension services. $16,000
Funding Only Action P00032 · 09/22/2026, modification P00032 issued to direct provision of services to relocate the atlanta, GA. (NSC: atlngasb) FSO and obligate additional funding. $3,965
Other Administrative Action P00030 · 09/16/2026, modification P00030 issued as an administrative action to exercise contract clin 0005 to facilitate use of previously exercised 0005 sub-clins. $0
Funding Only Action P00029 · 08/28/2026, modification P00029 issued to facilitate relocation of the mesa AZ FSO and obligate additional funding. $7,491
Exercise an Option P00028 · 05/18/2026, modification P00028 issued to extend the term of the contract and obligate additional funding. $483,736
Funding Only Action P00027 · 01/12/2025, modification P00027 issued to obligate additional funding. $3,378
Funding Only Action P00026 · 09/26/2025, modification P00026 issued to obligate additional funding. $9,898
Funding Only Action P00025 · 08/07/2025, modification P00025 issued to DE-obligate surplus funding. -$2,212
Exercise an Option P00024 · 07/29/2025, modification P00024 issued to extend the term of the contract, exercising option year two services. $152,246
Funding Only Action P00023 · 07/11/2025, modification P00023 issued to facilitate relocation of the cincinatti, OH. And ST. Paul, MN FSO. $3,614
Funding Only Action P00022 · 06/17/2025, modification P00022 issued to facilitate relocation of the cincinatti, OH. And ST. Paul, MN fsos and obligate additional funding. $2,414
Funding Only Action P00021 · 06/12/2025, modification P00021 issued to obligate additional funding for demarc extension required for wichita KA FSO move. $8,000
Funding Only Action P00020 · 04/18/2025, modification P00020 issued to obligate additional funding for site survey and 5 mbps ethernet circuit installation required for wichita KA FSO move. $657
Funding Only Action P00019 · 09/30/2024, modification P00019 issued to obligate additional funding, fully funding option year one services. $504,199
Funding Only Action P00018 · 09/13/2024, modification P00018 issued to obligate funding. $168,066
Funding Only Action P00017 · 09/12/2024, modification P00017 issued to DE-obligate funding. -$189,467
Funding Only Action P00016 · 09/05/2024, modification P00016 issued to DE-obligate funding in the amount $301,427.31. -$301,427
Funding Only Action P00015 · 09/04/2024, modification P00015 DE-obligate funding in the amount $50.00. -$50
Funding Only Action P00014 · 08/28/2024, modification P00014 DE-obligates funding in the amount $42,298.33. -$42,298
Exercise an Option P00013 · 07/22/2024, modification P00013 issued to exercise option year one (1) services. $0
Funding Only Action P00012 · 04/12/2024, modification P00012 issued to obligate additional funding in the amount of $1,853.65, for ICB wiring installation services. $1,864
Funding Only Action P00011 · 03/28/2024, modification P00011 issued to obligate additional funding in the amount of $237,000.00. $237,000
Other Administrative Action P00010 · 12/28/2023, modification P000010, issued to revise the dates of the implementation/transition period, and base period of performance, and remove RRB NSC sites… $0
Other Administrative Action P00009 · 12/15/2023, modification P00009, 5MB circuits for NSC: ptldorzb. $1,024
Supplemental Agreement for work within scope P00008 · Modification P00008, cabling & wiring for NSC: albqnmen. $7,411
Funding Only Action P00007 · Modification P00007, 5MB circuits for nscs: albqnmen, LTRKAR35, and ptldorzb. $12,481
Other Administrative Action P00006 · 01/20/2023, modification P00006, enterprise-wide area network services, task area 1, WAN data network services, revisions of implementation/transition, base and… $0
Other Administrative Action P00005 · 09/26/2022, modification P00005, enterprise wide area network services, task area 1, WAN data network services, provision of demarc extension work. $165,000
Other Administrative Action P00004 · 08/02/2022, modification P00004, enterprise wide area network services, task area 1, WAN data network services, revisions to periods of performance. $0
Funding Only Action P00003 · Modification P0003, enterprise wide area network services, task area 1, WAN services, funding increase for transition/implementation period cabling & wiring… $15,000
Change Order P00002 · Modification P00002, change order, enterprise wide area network services, task area 1, WAN data network services. $65,539
Change Order P00001 -$60,762
Original award $851,912
Show all 34

About this award

Written by GovTribe AI ·

The Railroad Retirement Board issued a delivery order to Lumen Technologies Government Solutions, Inc. on August 16, 2021, under the GSA-administered Enterprise Infrastructure Solutions (EIS) GWAC, with a ceiling value of $8,297,789.23 for enterprise wide area network services. Modification P00033, issued October 20, 2026, directs provision of services to relocate the Harrisburg, Pennsylvania facility security office and obligates additional funding.

EIS is a $50 billion GSA-managed multiple-award IDIQ supporting Ethernet transport, Internet Protocol services, managed trusted internet protocol services, and contact center services across federal agencies. Place of performance is Chicago, Illinois. The order extends through July 31, 2032 under firm fixed price terms with no set-aside.

In FY2025, the order generated $8.4 million in invoiced revenue. Lumen self-performed all reported hours with no subcontractor engagement on this delivery order.

Quick answers

Who was awarded contract 60RRBH21F0002?

60RRBH21F0002 was awarded to Lumen Technologies Government Solutions, Inc. by Railroad Retirement Board on August 16, 2021.

How much is contract 60RRBH21F0002 worth?

The government has obligated $2,286,904 on 60RRBH21F0002. Its current value, with exercised options, is $2,924,623. Its potential value, with all options, is $8,297,789.

Is contract 60RRBH21F0002 an order under another contract?

Yes. 60RRBH21F0002 is a delivery order under GS00Q17NSD3006, an indefinite delivery contract, on Enterprise Infrastructure Solutions (EIS).

Was contract 60RRBH21F0002 competed?

The extent of competition for 60RRBH21F0002 was full and open competition. The government received 4 offers.

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