CIT/fiss- this is for the purpose of paying outstanding invoices only. The POC is kathy scalzi at 12 south drive, room 4021, bethesda, MD 20814

Ended Awarded

Contract number
HHSN276201500312U
Awardee
Awarding agency
Obligated
$159,595

Award facts

Opportunity
Contract value 100% obligated
$159,594.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541512 Computer Systems Design Services
PSC
R408 Support- Professional: Program Management/Support
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

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract, awarded to Lumen Technologies Government Solutions, Inc. (formerly CenturyLink QGS). The award, with a ceiling value of $159,594.83, is for the purpose of paying outstanding invoices for the National Institute of Environmental Health Sciences (NIEHS), a civilian agency within the U.S. Department of Health and Human Services. The contract does not have a set-aside designation. Lumen Technologies Government Solutions, Inc. is a wholly owned subsidiary of Lumen Technologies, Inc. that specializes in providing telecommunications, cloud, cybersecurity, and IT services to federal agencies. The company holds several key indefinite delivery vehicles (IDVs) that enable rapid provision of these services across the government.

Quick answers

Who was awarded contract HHSN276201500312U?

HHSN276201500312U was awarded to Lumen Technologies Government Solutions, Inc. by National Institute of Environmental Health Sciences (National Institutes of Health) on September 16, 2015.

How much is contract HHSN276201500312U worth?

The government has obligated $159,595 on HHSN276201500312U.

Is contract HHSN276201500312U an order under another contract?

Yes. HHSN276201500312U is a delivery order under GS35F0208L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HHSN276201500312U competed?

The extent of competition for HHSN276201500312U was full and open competition. The government received 1 offer.

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