10 GIG internet service

Ended Blanket Purchase Agreement Awarded Sep 1, 2017 Last action Nov 20, 2020

Contract number: FA700017A0018
Awardee: Lumen Technologies Government Solutions, Inc. UEI R649KR5942C3 Part of Lumen Technologies, Inc.
Awarding agency: Air Force Academy Headquarters Air Force, Department of Defense
Task orders: 4 $267,453 obligated

Award facts

Opportunity: 10 Gig Internet Service Solicitation · FA700017T0071 · Posted Jun 6, 2017
Combined order value: $267,453 Current and potential, with all options
Last date to order 100% complete: Aug 31, 2022
IDV ceiling 72% used: $370,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 517919 All Other Telecommunications
PSC: D309 It And Telecom- Information And Data Broadcasting Or Data Distribution
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
IT and telecom -network: digital network products FA700022FG011	Air Force Academy (HAF)	$111,344	Oct 1, 2021
ADP components FA700021FG014	Air Force Academy (HAF)	$93,626	Oct 1, 2020
IT and telecom-telecommunications and transmission FA700019FG014	Air Force Academy (HAF)	$14,666	Oct 1, 2018
IT and telecom-internet FA700018FG096	Air Force Academy (HAF)	$47,817	Oct 1, 2017

Action	Obligated	Date
Other Administrative Action P00003 · Modification to incorporate far clause 52.204-25, prohibition on contracting for certain telecommunications and video surveillance services or equipment	$0	Nov 20, 2020
Supplemental Agreement for work within scope P00002 · Modification to update PWS and price list.	$0	Jul 15, 2020
Other Administrative Action P00001 · Price list change for internet service	$0	Mar 30, 2018
Original award	$0	Aug 9, 2017

FA700017A0018 was awarded to Lumen Technologies Government Solutions, Inc. by Air Force Academy (Headquarters Air Force) on September 1, 2017.

Orders under FA700017A0018 have obligated $267,453. FA700017A0018's own ceiling is $370,000.

4 orders have been placed under FA700017A0018, the latest on October 1, 2021.

FA700017A0018 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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