Renewal of martinsbugh managed internet service/odgen integrated submission remittance process covid-19

Ended Awarded Last action

Contract number
2032H520F00315
Awardee
Awarding agency
Obligated
$527,231

Award facts

Contract value 3% obligated
  • $16,504,368.89 Current, with exercised options
  • $16,514,359.89 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22203, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00024 -$502
Other Administrative Action P00023 -$2,142
Funding Only Action P00022 $7,500
Exercise an Option P00021 $7,540
Funding Only Action P00020 · Full funding of the order $20,930
Funding Only Action P00019 · CR funding 10/01/2022-12/16/2022 $9,601
Exercise an Option P00018 · Exercise option year 3 $0
Funding Only Action P00017 -$73,545
Funding Only Action P00016 · Fully funding order for remainder of the FY. $98,107
Funding Only Action P00015 $32,702
Other Administrative Action P00014 -$35
Funding Only Action P00013 · CR funding 12/01/2021 - 01/31/2022. $32,702
Funding Only Action P00012 $44,942
Exercise an Option P00011 $0
Funding Only Action P00010 $1,127
Other Administrative Action P00009 -$32,398
Funding Only Action P00008 · Covid-19 funding for clin 1001D the from the period of 04/01/2021 through 09/30/2021 $73,545
Funding Only Action P00007 · Full funding the order from 01/01/2021 through 09/30/2021 covid-19 $150,989
Funding Only Action P00006 · CR funding for the period 12/01/2020-12/31/2020 covid-19 $17,173
Funding Only Action P00005 $38,168
Exercise an Option P00004 · Exercise option year 1 covid-19 $0
Funding Only Action P00003 $500
Funding Only Action P00002 $15,110
Funding Only Action P00001 · Modification to add bursting clin 0003A to increase the ability to increase bandwidth - covid-19 funding covid-19 $17,196
Original award $68,021
Show all 25

About this award

Written by GovTribe AI ·

This federal contract award is a renewal of a delivery order for managed internet service and integrated submission remittance process in support of COVID-19 response efforts. The contract was awarded to Lumen Technologies Government Solutions, Inc., a wholly owned subsidiary of Lumen Technologies, Inc., on June 1, 2020 by the Internal Revenue Service (IRS), a civilian federal agency. The contract has a ceiling value of $16,514,359.89 and a period of performance ending on July 30, 2024. This award is made under the Networx Government-Wide Acquisition Contract (GWAC), which allows for streamlined procurement of telecommunications and IT services across the federal government. The contract does not have a small business set-aside designation. As a prime contractor, Lumen Technologies Government Solutions has previously supported federal agencies such as the Departments of Health and Human Services, Veterans Affairs, Interior, Justice, and Homeland Security, as well as the Small Business Administration, with a range of communications and IT services.

Quick answers

Who was awarded contract 2032H520F00315?

2032H520F00315 was awarded to Lumen Technologies Government Solutions, Inc. by Internal Revenue Service (Department of the Treasury) on June 1, 2020.

How much is contract 2032H520F00315 worth?

The government has obligated $527,231 on 2032H520F00315. Its current value, with exercised options, is $16,504,369. Its potential value, with all options, is $16,514,360.

Is contract 2032H520F00315 an order under another contract?

Yes. 2032H520F00315 is a delivery order under GS00T07NSD0040, an indefinite delivery contract, on Networx.

Was contract 2032H520F00315 competed?

The extent of competition for 2032H520F00315 was full and open competition. The government received 1 offer.

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