IPTS000067EBM OC-48

Active Awarded Last action

Contract number
HC101923FA079
Awardee
Awarding agency
Obligated
$1,984,894

Award facts

Contract value 100% obligated
$1,984,894.10 Current and potential, with all options
Completion date 38% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
South Korea

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · IPTS000067EBM change MOD $0
Funding Only Action P00002 · IPTS000067EBM OTU2 NOC MOD -$244,898
Other Administrative Action P00001 · IPTS000067EBM OTU2 circuit $1,256,553
Original award $973,239

About this award

This is a delivery order contract awarded by the Defense Information Systems Agency (DISA) to Lumen Technologies Government Solutions, Inc., a wholly owned subsidiary of Lumen Technologies, Inc. The contract has a ceiling value of $1,984,894.10 and a period of performance that extends to October 2, 2032. The contract does not have a set-aside designation.

The contract provides Ethernet transport services, software-as-a-service, managed trusted internet protocol services, voice services, and other network connectivity and infrastructure solutions to support the operations and missions of various Department of Defense components, as well as other federal agencies. This contract was issued as a task order under the DISA Enterprise Infrastructure Solutions (EIS) contract vehicle. Lumen Technologies Government Solutions has also served as a subcontractor on other federal contracts.

Quick answers

Who was awarded contract HC101923FA079?

HC101923FA079 was awarded to Lumen Technologies Government Solutions, Inc. by Defense Information Systems Agency (Department of Defense) on January 31, 2023.

How much is contract HC101923FA079 worth?

The government has obligated $1,984,894 on HC101923FA079.

Is contract HC101923FA079 an order under another contract?

Yes. HC101923FA079 is a delivery order under HC101922D0002, an indefinite delivery contract.

Was contract HC101923FA079 competed?

The extent of competition for HC101923FA079 was full and open competition.

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