Delivery Order GS00Q17NSD3006-HC101322FC625
- This federal contract award, with an ID of GS00Q17NSD3006|HC101322FC760, was issued by the Air Mobility Command (AMC) to Lumen Technologies Government Solutions, Inc., a wholly owned subsidiary of Lumen Technologies, Inc. The contract is for Ethernet transport services, with a total ceiling value of $165,898.87 and a performance period ending on July 30, 2032. The contract is a delivery order under the Enterprise Infrastructure Solutions (EIS) multiple award indefinite delivery/indefinite...
- This federal contract award, with the ID GS00Q17NSD3006|HC101322FD152, was issued by the Air Mobility Command (AMC) to the prime contractor Lumen Technologies Government Solutions, Inc. The contract provides Ethernet transport services valued at $57,020.40 and has an ultimate completion date of July 30, 2032. The contract is a delivery order under the Enterprise Infrastructure Solutions (EIS) multiple award indefinite delivery/indefinite quantity (IDIQ) contract vehicle managed by the General...
- This federal contract award, GS00Q17NSD3006|HC101324FC177, was issued by the Air Mobility Command (AMC), a defense agency, to Lumen Technologies Government Solutions, Inc., a wholly owned subsidiary of Lumen Technologies, Inc. The contract, valued at $90,318.95, is for Ethernet transport services and has a delivery order contract type with a fixed price with economic price adjustment pricing structure. The contract has an ultimate completion date of July 30, 2032. The contract is associated with...
- This federal contract award, with an ID of GS00Q17NSD3006|HC101323FA766, was issued by the Air Mobility Command to Lumen Technologies Government Solutions, Inc., a wholly owned subsidiary of Lumen Technologies, Inc. The contract is for Ethernet transport service and is part of the Enterprise Infrastructure Solutions (EIS) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract has a ceiling value of $74,186.67 and a completion date of July 30, 2032. It is a firm fixed price...
- This federal contract award, identified as GS00Q17NSD3006|HC101323FD665, was issued by the Air Mobility Command, a component of the U.S. Department of Defense, to Lumen Technologies Government Solutions, Inc., a wholly owned subsidiary of Lumen Technologies, Inc. The contract is for Ethernet Transport Service, with a total ceiling value of $152,089.38 and a performance period through July 30, 2032. This task order is issued under the Enterprise Infrastructure Solutions (EIS) multiple award...
- This federal contract award is for Ethernet transport services provided by Lumen Technologies Government Solutions, Inc. under the Enterprise Infrastructure Solutions (EIS) multiple award indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract has a ceiling value of $73,721.59 and a term ending on July 30, 2032. It was awarded on November 9, 2021 to Lumen Technologies Government Solutions, Inc., which is a wholly owned subsidiary of the parent company Lumen Technologies,...
- This federal contract award, identified as GS00Q17NSD3006|HC101321FD949, was issued by the Air Mobility Command, a component of the U.S. Department of Defense, to Lumen Technologies Government Solutions, Inc. The contract provides Ethernet transport services with a ceiling value of $71,622.85. This award falls under the Enterprise Infrastructure Solutions (EIS) indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which enables federal agencies to procure a wide range of IT and...
- This federal contract award was issued by the Air Mobility Command (AMC), a defense agency, to Lumen Technologies Government Solutions, Inc., a wholly owned subsidiary of Lumen Technologies, Inc. The contract, valued at $154,134.59, is a delivery order under the Enterprise Infrastructure Solutions (EIS) multiple award indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract does not have a small business set-aside designation. Under this contract, Lumen Technologies...
- This is a delivery order contract awarded by the Air Mobility Command, a defense agency, to Lumen Technologies Government Solutions, Inc., a wholly owned subsidiary of Lumen Technologies, Inc. The contract has a ceiling value of $165,859.31 and is for Ethernet transport services. It is a Fixed Price with Economic Price Adjustment contract issued under the Enterprise Infrastructure Solutions (EIS) multiple award IDIQ contract vehicle. The contract has an ultimate completion date of July 30, 2032....
- This federal contract award, valued at $70,430.03, was issued by the Air Mobility Command to Lumen Technologies Government Solutions, Inc., a wholly owned subsidiary of Lumen Technologies, Inc. The contract is for Ethernet transport services and was awarded under the Enterprise Infrastructure Solutions (EIS) contract vehicle, a multiple-award IDIQ contract managed by the General Services Administration. The contract has a 10-year period of performance and does not utilize any small business...
- Enterprise Infrastructure Solutions (EIS)Master IDIQ
- GS00Q17NSD3006Indefinite Delivery Contract
- GS00Q17NSD3006-HC101322FC625Delivery Order
This federal contract award, GS00Q17NSD3006|HC101322FC625, was made by the Air Mobility Command (AMC) to Lumen Technologies Government Solutions, Inc., a wholly owned subsidiary of Lumen Technologies, Inc. The contract is for Ethernet Transport Service, with a performance period through July 30, 2032 and a ceiling value of $170,577.73. The contract was issued under the Enterprise Infrastructure Solutions (EIS) multiple award Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which enables federal agencies to procure a wide range of IT and telecommunications services. The contract does not have a set-aside designation. Lumen Technologies Government Solutions, Inc. is an established prime contractor providing advanced telecommunications and IT services to various U.S. government entities, with a focus on supporting defense and civilian agency operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 1/21/25 | |
| P00003 | Other Administrative Action | $0 | 11/18/24 | |
| P00002 | Other Administrative Action | $613 | 10/19/22 | |
| P00001 | Change Order | ($15k) | 9/29/22 | |
| Not listed | Not listed | $184.9k | 3/28/22 |