Federal Supply Schedule 47QTCA20D0077

Active Awarded Last action

Contract number
47QTCA20D0077
Awardee
Awarding agency
Task orders
85

Award facts

Opportunity
Last date to order 66% complete
IDV ceiling
$135,320,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration issued a Federal Supply Schedule contract to Lumen Technologies Government Solutions, Inc. on March 12, 2020, under the Multiple Award Schedule (MAS), with a ceiling value of $135.32 million and ultimate completion date of March 11, 2030.

Lumen Technologies Government Solutions, a wholly owned subsidiary of Lumen Technologies, Inc., provides voice and data circuits, local and long-distance telecommunications, SIP trunking, dedicated internet access, fiber connectivity, and network engineering support to federal civilian and defense agencies under this catalog-based, multi-agency vehicle. The contract carries no set-aside designation and is available to all federal agencies for direct ordering without separate competitive solicitation.

The GSA Schedule spans 289 active labor categories priced from $54.42 to $373.36 per hour, spanning technical support and systems analysis roles at the lower end through senior project management and analytics positions at the upper range. Education requirements range from technical certifications to bachelor's degrees; no security-cleared positions are offered. All pricing is firm fixed-price.

Recent ordering activity under this MAS contract includes a $8.59 million data center hosting facility services delivery order from the Office of Performance Management and the Chief Financial Officer (July 2025), a $16.4 million NIH Consolidated Colocation Site professional support and provisioning order from the National Institute of Child Health and Human Development (April 2025), a $2.94 million DDoS mitigation services order from the National Library of Medicine (May 2024), and numerous telecommunications renewal orders from the Center for Information Technology, Coast Guard, Bureau of Reclamation, Defense Health Agency, Air Mobility Command, Indian Health Service, and Federal Correctional Complex Florence for local phone service, internet connectivity, circuits, and SIP trunking. Performance spans nationwide and worldwide delivery locations including Bethesda, Denver, Arlington, Westlake, and dozens of federal facilities.

Task orders

Task order Ordering agency Obligated Awarded
Rocky mountain laboratories circuits renewal 7571TE26F80453 Assistant Secretary for Financial Resources $347,476
This procurement is to acquire commercial internet services for cyber mission capabilities team located at CG… 70Z0G326FCYBR0001 Coast Guard $13,974
KM management framework N6274226F3623 Naval Facilities Engineering Command (Navy) $303,262
Internet services 47QACA26F0313 Federal Acquisition Service $9,493
The purpose of this acquisition is to upgrade telecommunications service for two 10GIG-e LAN (or its technical… 7571TE26F80096 Assistant Secretary for Financial Resources $205,992
NIH niaid circuit chicago - ashburn 10G wave renewal 75N98026F00198 Assistant Secretary for Financial Resources $22,717
Telephone service (local and long distance) for ecao and associated DAM locations. 140R6026F0049 Bureau of Reclamation -$4,679
SIP trunking telephone system HT001526K0095 Defense Health Agency $61,822
Installations plans, programs, and readiness integrator position N0018926FW183 Naval Supply Systems Command (Navy) $325,901
HHS OCI data center fast-connect links 75N98026F00044 Assistant Secretary for Financial Resources $155,949
PKM local phone service avon park FA481426F0025 Air Mobility Command (USAF) $55,540
SIP service plan W50S6S26FA001 Department of the Army $39,694
B-net ISP service in accordance with the PWS dated 18 september 2025. Refer to PWS in attachment j. HQ051625FE072 Defense Media Activity $61,264
As a result of EO 14240 this procurement has been administratively transferred to GSA. The new piid for this… 47QACA25F0191 Federal Acquisition Service $1,429,833
This procurement is to acquire commercial internet services for cyber mission capabilities team located at CG… 70Z0G325FCYBR0001 Coast Guard $13,974
Ticap 100G/40 GIG DIA circuits for twelve months 75N94025F00071 Assistant Secretary for Financial Resources $561,383
Telecommunication & internet services for cpsu, thoreau clinic***IT department 75H71025F80208 Indian Health Service $78,500
As a result of EO 14240 this procurement has been administratively transferred to GSA. The new piid for this… 47QACA25F0125 Federal Acquisition Service $2,880,997
SIP trunking phone service HT001525K0041 Defense Health Agency $76,158
Lumen technologies government solutions delivery order for nssc-gallup telecommunications services 75H71125F80050 Indian Health Service $16,189
Professional support and provision of the NIH consolidated colocation site (nccs) 75N97025F00035 National Library of Medicine (NIH) $7,553,201
Professional support and provision of the NIH consolidated colocation site (nccs) 75N97025F00034 National Library of Medicine (NIH) $1,816,235
Pay for outstanding invoices under parent contract# 47QTCA20D0077 75H71025F80088 Indian Health Service $34,654
FY25 P1 century link cell phone svcs JAN 25 january 1, 2025, through january 31, 2025 increase line item 1 from… 15B40625F00000172 Federal Correctional Complex Florence (BOP) $3,692
SIP conversion trunking W50S6S24FA021 Department of the Army $16,301
Seattle office voip phone and FAX services 75H70125F80002 Indian Health Service $0
FY25 P1 century link cell phone service NOV 24 15B40625F00000084 Federal Correctional Complex Florence (BOP) $0
FY25 P1 century link cell phone svcs NOV 24 november 1, 2024 through november 30, 2024 15B40625F00000152 Federal Correctional Complex Florence (BOP) $3,693
Reaccess government intense computer M6700425F5013 Marine Corps (Navy) $25,685
FY25 P1 century link cell phone svcs OCT 24 15B40625F00000012 Federal Correctional Complex Florence (BOP) $7,387
Emergency ethernet internet service for the get-well network 36C24825F0042 Veterans Integrated Service Network 8 (VHA) $5,398
Software- lumen contact center renewal (nsobs) this request is for the renewal of the centurylink contact center… 12314424F0414 Office of Procurement and Property Management $9,420
Lumen dedicated internet services 70Z0G324FCYBR0001 Coast Guard $9,463
Telecommunication services for thoreau clinic***IT department 75H71024F80311 Indian Health Service $35,755
Lumen technologies government solutions delivery order for gallup telecommunications services 75H71124F80126 Indian Health Service $14,814
Subscription services 75N97024F00044 Assistant Secretary for Financial Resources $308,192
Services 75N97024F00039 National Library of Medicine (NIH) $1,685,718
Phone service for april-september 2024 15B40624F00000138 Federal Correctional Complex Florence (BOP) $25,218
Phone service for march 2024 15B40624F00000135 Federal Correctional Complex Florence (BOP) $4,391
Estimated service for century link- february 2024 15B40624F00000104 Federal Correctional Complex Florence (BOP) $4,432
Circuits 75N97024F00015 National Library of Medicine (NIH) $209,254
Century link-phones- JAN 2024- FY2024 15B40624F00000048 Federal Correctional Complex Florence (BOP) $4,355
Century link-phones- december 2023- FY2024 15B40624F00000056 Federal Correctional Complex Florence (BOP) $4,355
1,200 concurrent call paths and 2,000 telephone numbers for technical support HT001524F0002 Defense Health Agency $227,464
Century link-phones- november 2023- FY2024 15B40624F00000047 Federal Correctional Complex Florence (BOP) $4,615
Century link-phones- october 2023- FY2024 15B40624F00000032 Federal Correctional Complex Florence (BOP) $6,947
TIC circuits 75N97023F00103 Assistant Secretary for Financial Resources $814,968
Circuits 75N97023F00108 National Library of Medicine (NIH) $318,666
Circuits 75N97023F00104 National Library of Medicine (NIH) $476,689
Data center hosting facility services - OCA 73351023F0205 Office of Performance Management and the Chief Financial Officer $4,067,490
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Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0156 $0
Other Administrative Action PA0155 $0
Other Administrative Action PA0153 $0
Other Administrative Action PA0152 $0
Other Administrative Action PA0151 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0149 $0
Other Administrative Action PS0148 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0146 $0
Other Administrative Action PS0144 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0142 $0
Other Administrative Action PA0143 $0
Add Subcontract Plan PS0138 $0
Other Administrative Action PA0141 $0
Other Administrative Action PS0140 $0
Other Administrative Action PA0139 $0
Other Administrative Action PS0137 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0135 $0
Other Administrative Action PS0134 $0
Other Administrative Action PA0132 $0
Other Administrative Action PA0133 $0
Other Administrative Action PS0125 $0
Other Administrative Action PS0126 $0
Other Administrative Action PA0128 $0
Other Administrative Action PS0130 $0
Other Administrative Action PA0131 $0
Other Administrative Action PA0129 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0127 $0
Other Administrative Action PA0124 $0
Other Administrative Action PA0123 $0
Other Administrative Action PA0122 $0
Other Administrative Action PS0120 $0
Other Administrative Action PA0121 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0119 $0
Add Subcontract Plan PS0118 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0117 $0
Other Administrative Action PA0116 $0
Exercise an Option PO0104 $0
Other Administrative Action PS0115 $0
Other Administrative Action PA0114 $0
Other Administrative Action PSA888 $0
Vendor Address Change PA0113 $0
Rerepresentation PS0111 $0
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Quick answers

Who was awarded contract 47QTCA20D0077?

47QTCA20D0077 was awarded to Lumen Technologies Government Solutions, Inc. by Federal Acquisition Service (General Services Administration) on March 12, 2020.

How much is contract 47QTCA20D0077 worth?

47QTCA20D0077's own ceiling is $135,320,000.

How many orders have been placed under contract 47QTCA20D0077?

85 orders have been placed under 47QTCA20D0077, the latest on September 30, 2026.

Who can order from contract 47QTCA20D0077?

47QTCA20D0077 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D0077 part of a contract vehicle?

Yes. 47QTCA20D0077 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D0077 competed?

The extent of competition for 47QTCA20D0077 was full and open competition.

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