FEMA wireline services will provide local telecommunications voice, data and video services, audio and video teleconferencing equipment, miscellaneous ancillary equipment such as cables and…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70FA3019D00000002
Awardee
Awarding agency
Task orders
487 $68,618,305 obligated

Award facts

Combined order value
$68,925,952 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 47% used
$147,218,230.98
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Emergency Management Agency awarded a single-award Indefinite Delivery Contract to Lumen Technologies Government Solutions, Inc. on September 30, 2019, with a ceiling of $147.2 million and an ultimate completion date of July 31, 2025. The IDIQ procures local telecommunications voice, data, and video services; audio and video teleconferencing equipment; miscellaneous ancillary equipment such as cables and connectors; and maintenance services to support FEMA's critical communication infrastructure and disaster response capabilities.

Place of performance is Washington, DC with subordinate FEMA facilities nationwide. The contract carries no set-aside designation and requires all contractor personnel to hold Top Secret facility clearance. Performance spans a one-year base period with four optional one-year extensions. NAICS code 517311 applies.

The originating solicitation, posted April 4, 2018, with a June 11, 2018 deadline, sought wireline telecommunications equipment and services supporting voice, data, and video communications throughout the continental United States and outside the continental United States. Offerors were required to demonstrate relevant past performance through five references describing prior contracts valued over $5 million for telecommunications services and equipment. The incumbent was Verizon Federal.

Recent delivery order activity under this IDIQ reflects ongoing operational support and de-obligation actions in preparation for FEMA's financial system transition. Notable orders issued between November 2024 and June 2025 include a $2.38 million wireline CMF funding order (May 1, 2025); a $217.5 thousand wireline funding order (May 1, 2025); and multiple smaller orders ranging from $111 to $106.2 thousand for wireline services and CMF funding, all firm fixed price and performed at Washington, DC 20472. Several orders carry unilateral modifications to de-obligate excess funds. Cumulative delivery order activity under this vehicle exceeds 50 orders to date.

Description

FEMA wireline services will provide local telecommunications voice, data and video services, audio and video teleconferencing equipment, miscellaneous ancillary equipment such as cables and connectors, and maintenance services.

Task orders

Task order Ordering agency Obligated Awarded
Wireline funding 70FA3025F00000130 FEMA Information Technology Section $1,676
Wireline funding 70FA3025F00000124 FEMA Information Technology Section $21,717
Wireline funding 70FA3025F00000123 FEMA Information Technology Section $3,903
Wireline CMF funding 70FA3025F00000119 FEMA Information Technology Section $2,760
Wireline CMF funding 70FA3025F00000110 FEMA Information Technology Section $6,863
Provide wireline services and equipment for communications during disasters at various sites. 70FA3025F00000111 FEMA Information Technology Section $30,241
This award action provides wireless subscription service for region 9 first responders. 70FA3025F00000125 FEMA Information Technology Section $93,687
Wireline funding 70FA3025F00000132 FEMA Information Technology Section $9,472
Wireline funding 70FA3025F00000133 FEMA Information Technology Section $217,486
Wireline funding 70FA3025F00000131 FEMA Information Technology Section $8,884
Wireline CMF funding 70FA3025F00000114 FEMA Information Technology Section $2,377,343
Wireline funding 70FA3025F00000122 FEMA Information Technology Section $66,636
Wireline funding 70FA3025F00000134 FEMA Information Technology Section $104,929
Wireline funding 70FA3025F00000139 FEMA Information Technology Section $0
Wireline funding 70FA3025F00000128 FEMA Information Technology Section $5,461
Wireline funding 70FA3025F00000129 FEMA Information Technology Section $162,510
Wireline funding 70FA3025F00000117 FEMA Information Technology Section $73,537
Wireline CMF funding 70FA3025F00000100 FEMA Information Technology Section $111
Wireline CMF funding 70FA3025F00000104 FEMA Information Technology Section $57,096
Wireline CMF funding 70FA3025F00000103 FEMA Information Technology Section $57,558
Wireline CMF funding 70FA3025F00000102 FEMA Information Technology Section $115,476
Wireline CMF funding 70FA3025F00000107 FEMA Information Technology Section $15,593
Wireline CMF funding 70FA3025F00000098 FEMA Information Technology Section $579
Wireline CMF funding 70FA3025F00000106 FEMA Information Technology Section $8,160
Wireline CMF funding 70FA3025F00000108 FEMA Information Technology Section $2,704
Wireline CMF funding 70FA3025F00000109 FEMA Information Technology Section $21,174
Wireline CMF funding 70FA3025F00000092 FEMA Information Technology Section $5,584
Wireline CMF funding 70FA3025F00000086 FEMA Information Technology Section $4,657
Wireline CMF funding 70FA3025F00000085 FEMA Information Technology Section $130
Wireline CMF funding 70FA3025F00000083 FEMA Information Technology Section $562
Wireline CMF funding 70FA3025F00000082 FEMA Information Technology Section $1,553
Wireline CMF funding 70FA3025F00000077 FEMA Information Technology Section $7,921
Wireline CMF funding 70FA3025F00000074 FEMA Information Technology Section $1,433
Wireline CMF funding 70FA3025F00000073 FEMA Information Technology Section $9,869
Wireline services 70FA3025F00000059 FEMA Information Technology Section $457
Wireline CMF funding 70FA3025F00000063 FEMA Information Technology Section $496,969
Wireline CMF funding 70FA3025F00000062 FEMA Information Technology Section $242,457
Wireline CMF funding 70FA3025F00000065 FEMA Information Technology Section $180,221
Wireline CMF funding 70FA3025F00000068 FEMA Information Technology Section $6,187
Wireline CMF funding 70FA3025F00000064 FEMA Information Technology Section $3,941
Wireline CMF funding 70FA3025F00000060 FEMA Information Technology Section $2,216,946
Wireline services 70FA3025F00000053 FEMA Information Technology Section $1,219
Wireline services 70FA3025F00000050 FEMA Information Technology Section $0
Wireline services 70FA3025F00000047 FEMA Information Technology Section $146
Wireline services 70FA3025F00000041 FEMA Information Technology Section $76,759
Wireline services 70FA3025F00000042 FEMA Information Technology Section $19,558
Wireline services 70FA3025F00000043 FEMA Information Technology Section $4,552
Wireline services 70FA3025F00000044 FEMA Information Technology Section $4,794
Wireline services 70FA3025F00000038 FEMA Information Technology Section $106,201
Wireline services 70FA3025F00000037 FEMA Information Technology Section $2,620
Show 40 more

Latest 50 of 487 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Funding Only Action P00017 · The purpose of this unilateral modification is to DE-obligate excess funds in accordance with memorandum blanket DE-obligation of excess funds in preparation… -$447,476
Other Administrative Action P00015 $0
Other Administrative Action P00016 $0
Funding Only Action P00014 · Wireline POP extension $0
Funding Only Action P00013 $1,190,411
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Change Order P00010 $0
Change Order P00009 · Wireline CMF extension $0
Exercise an Option P00008 $0
Exercise an Option P00007 $0
Change Order P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract 70FA3019D00000002?

70FA3019D00000002 was awarded to Lumen Technologies Government Solutions, Inc. by FEMA Information Technology Section (Federal Emergency Management Agency) on September 30, 2019.

How much is contract 70FA3019D00000002 worth?

Orders under 70FA3019D00000002 have obligated $68,618,305. Their combined current value, with exercised options, is $68,925,952. 70FA3019D00000002's own ceiling is $147,218,231.

How many orders have been placed under contract 70FA3019D00000002?

487 orders have been placed under 70FA3019D00000002, the latest on June 2, 2025.

Which agency awarded contract 70FA3019D00000002?

FEMA Information Technology Section (Federal Emergency Management Agency) awarded 70FA3019D00000002, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Who can order from contract 70FA3019D00000002?

70FA3019D00000002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70FA3019D00000002 competed?

The extent of competition for 70FA3019D00000002 was full and open competition. The government received 4 offers.

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