QGSD000190EBM

Ended Awarded Last action

Contract number
0194
Awardee
Awarding agency
Obligated
$218,194

Award facts

Contract value 100% obligated
$218,193.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Engineer Research and Development Center US Army Corps of Engineers, Department of Defense
NAICS code
517919 All Other Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Mechanicsburg, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 6 $82
Supplemental Agreement for work within scope 5 -$12,745
Supplemental Agreement for work within scope 4 · QGSD000190EBM, commercial network services. $73,693
Exercise an Option 3 $29,494
Exercise an Option 2 $58,987
Other Administrative Action 1 · QGSD000190EBM MOD 01 - finalize completion date $21,814
Original award $46,869

About this award

This is a firm fixed price delivery order awarded by the Department of the Army Corps of Engineers Engineer Research and Development Center to Lumen Technologies Government Solutions, Inc., a wholly owned subsidiary of Lumen Technologies, Inc. The contract, valued at $218,193.65, is for the provision of information technology and telecommunications products and services, including wireline services, circuits, internet connectivity, optical transport networks, and other network infrastructure support. The contract is not associated with a set-aside program. Lumen Technologies Government Solutions, Inc. has previously provided similar services to other federal agencies, including the Defense Information Systems Agency, Federal Emergency Management Agency, and various branches of the U.S. military.

Quick answers

Who was awarded contract 0194?

0194 was awarded to Lumen Technologies Government Solutions, Inc. by Defense Information Systems Agency (Department of Defense) on March 25, 2017.

How much is contract 0194 worth?

The government has obligated $218,194 on 0194.

Which agency awarded contract 0194?

Defense Information Systems Agency (Department of Defense) awarded 0194, with funding from Engineer Research and Development Center (US Army Corps of Engineers).

Is contract 0194 an order under another contract?

Yes. 0194 is a delivery order under HC101312D0002, an indefinite delivery contract.

Was contract 0194 competed?

The extent of competition for 0194 was full and open competition.

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