Sfsu telephone services

Active Purchase Order Awarded Last action

Contract number
75H70723P00069
Awardee
Awarding agency
Obligated
$74,527

Award facts

Contract value 100% obligated
$74,527.45 Current and potential, with all options
Completion date 80% complete
Current and potential, with all options
Contracting staff
Funding agency
Indian Health Service Department of Health and Human Services
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Santa Fe, NM, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00010 · Sfsu telephone services option period 4 $13,948
Funding Only Action P00009 · MOD P00009 - add funding to the option year #2 to cover remaining invoices. $5,000
Exercise an Option P00008 · MOD P00008 - exercise option year four (4) for telephone services at the sfsu. $13,948
Other Administrative Action P00007 · MOD P00007 - DE-obligate funding from line item #1 only. -$2,811
Funding Only Action P00006 · MOD P00006- add additional funding for OY1 (10/01/2023 - 09/30/2024) to cover invoices. $2,600
Exercise an Option P00005 · MOD P00005- exercise an option year (OY2). $13,948
Other Administrative Action P00004 · MOD P00004 to add new COR - travis snyder to 75H70723P00069 and remove keith adcock for sfihc. $0
Exercise an Option P00003 · MOD P00003 to exercise option year to 75H70723P00069 for sfihc. $13,948
Other Administrative Action P00002 · MOD P00002 to add new COR, keith adcock to PO 75H70723P00069 for sfihc. $0
Other Administrative Action P00001 · MOD P00001 to add/designate new COR - alexei desatoff to PO for sfihc. $0
Original award $13,948
Show all 11

About this award

Written by GovTribe AI ·

Indian Health Service issued a purchase order to Lumen Technologies Government Solutions, Inc. for SFSU telephone services with a ceiling value of $74,527.45, awarded January 25, 2023, with completion targeted for September 30, 2027. This is option period 4 of an ongoing firm fixed-price engagement. Work is performed in Santa Fe, New Mexico. The order covers recurring telecommunications and voice services at the Santa Fe Service Unit facility.

Quick answers

Who was awarded contract 75H70723P00069?

75H70723P00069 was awarded to Lumen Technologies Government Solutions, Inc. by Assistant Secretary for Financial Resources (Department of Health and Human Services) on January 25, 2023.

How much is contract 75H70723P00069 worth?

The government has obligated $74,527 on 75H70723P00069.

Which agency awarded contract 75H70723P00069?

Assistant Secretary for Financial Resources (Department of Health and Human Services) awarded 75H70723P00069, with funding from Indian Health Service (Department of Health and Human Services).

Was contract 75H70723P00069 competed?

The extent of competition for 75H70723P00069 was not competed under sap. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login