Provide telecommunications and IT services to the federal government.

Active Awarded Last action

Contract number
GS00Q17NSD3006
Awardee
Awarding agency
Task orders
666 $1,550,867,027 obligated

Award facts

Opportunity
Combined order value
  • $2,065,390,679 Current, with exercised options
  • $5,264,546,729 Potential, with all options
Last date to order 62% complete
IDV ceiling 3% used
$50,000,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service awarded an indefinite delivery contract to Lumen Technologies Government Solutions, Inc. on July 31, 2017, with a $50 billion ceiling for telecommunications and IT services to federal agencies. This is a multiple-award vehicle with no set-aside category.

Place of performance spans CONUS, Hawaii, Alaska, and overseas locations across the Indo-Pacific region and Southwest Asia with administrative oversight at Lumen's Denver headquarters.

The Enterprise Infrastructure Solutions (EIS) contract enables task orders for Ethernet transport, Internet Protocol services, managed trusted internet protocol services, and contact center services. The contract extends through July 30, 2032.

Recent delivery order activity under EIS reflects sustained demand across defense and civilian agencies. Defense Information Systems Agency has issued orders for high-capacity commercial circuit leases in Southwest Asia—including a $34.5 million OTU-2 (10.709GB) circuit in Kuwait (January 2026) and $21 million intra-SWA circuits in Bahrain and Qatar (January 2026)—supporting Department of Defense Information Network operations through July 2032. Army Cyber Command, Air Mobility Command, Defense Health Agency, Air Force Materiel Command, and the Marine Corps have issued orders ranging from approximately $35,000 to $326,000 for Ethernet transport and Internet Protocol services at domestic locations including Colorado Springs, Des Moines, Grand Forks Air Force Base, Mechanicsburg, and Virginia Beach. The Office of Personnel Management exercised option year 5 for EIS telephone data support with a $1.962 million order in April 2026 through April 2027. Civilian agencies including the Federal Communications Commission ($45,700 toll-free services order, April 2026) and Consumer Financial Protection Bureau ($1.160 million enterprise infrastructure order, March 2026) have also placed task orders. Most orders through October 2026 carry fixed-price-with-economic-price-adjustment pricing and extend through the July 2032 IDV completion date.

Task orders

Task order Ordering agency Obligated Awarded
EICL000619EBM - ethernet transport service HC101326FB321 Defense Information Systems Agency $89,362
EICL000618EBM - ethernet transport service HC101326FB320 Defense Information Systems Agency $89,259
This requirement is for the continuation/renewal of telecommunication services under the existing lumen contract. 65310226F00018 Federal Maritime Commission $612,592
EICL000617EBM - ethernet transport service HC101326FB115 Defense Information Systems Agency $240,540
EULT82000004 - enterprise infrastructure solutions (EIS) contract - internet protocol voice services (ipvs) HC101326FB112 Defense Information Systems Agency $323,798
EULT82000005 - enterprise infrastructure solutions (EIS) contract - internet protocol voice services (ipvs) HC101326FB113 Defense Information Systems Agency $323,798
EICL000609EBM - ethernet transport service HC101326FA559 Defense Information Systems Agency $186,186
EICL000608EBM - ethernet transport service HC101326FA558 Defense Information Systems Agency $172,865
EICL000620EBM - ethernet transport service HC101326FB372 Defense Information Systems Agency $150,124
EICL000613EBM - ethernet transport service HC101326FA857 Defense Information Systems Agency -$351
EICL000614EBM - ethernet transport service HC101326FA858 Defense Information Systems Agency $57,328
EICL000611EBM - ethernet transport services HC101326FA567 Defense Information Systems Agency $294,247
EICL000610EBM - ethernet transport services HC101326FA566 Defense Information Systems Agency $294,247
EICL000607EBM, internet protocol service (IPS) - enterprise infrastructure solutions (EIS) HC101326FA542 Defense Information Systems Agency $105,030
EICL000606EBM - ethernet transport service HC101326FA497 Defense Information Systems Agency $61,954
EICL000604EBM - ethernet transport services HC101326FA359 Defense Information Systems Agency $265,814
EICL000603EBM - ethernet transport services HC101326FA358 Defense Information Systems Agency $270,683
Exercise option year 5 for EIS telephone data support FY26 47QACA26F0182 Federal Acquisition Service $1,962,832
EICL000602EBM - ethernet transport service HC101326FA278 Defense Information Systems Agency $53,586
EIS task order 6 -toll free services_ bridge 273FCC26F0049 Federal Communications Commission $36,000
EIS follow-on task order 9531CB26F0013 Consumer Financial Protection Bureau $1,160,252
EICL000605EBM - ethernet transport services HC101326FA435 Defense Information Systems Agency $102,639
EICL000601EBM - ethernet transport services HC101325FF291 Defense Information Systems Agency $119,967
EICL000598EBM-ethernet transport services HC101325FF265 Defense Information Systems Agency $52,138
EICL000600EBM - ethernet transport service HC101325FF276 Defense Information Systems Agency $45,284
EICL000599EBM - ethernet transport services HC101325FF269 Defense Information Systems Agency $0
EICL000592EBM - ethernet transport services HC101325FE952 Defense Information Systems Agency $84,548
EICL000576EBM - OTU-2 (10.709GB) commercial lease within southwest asia. HC102125FA016 Defense Information Systems Agency $21,019,842
EICL000584EBM - OTU-2 commercial lease intra SWA. HC102125FA023 Defense Information Systems Agency $34,540,134
EICL000583EBM - OTU-2 (10.709GB) commercial lease within southwest asia HC102125FA024 Defense Information Systems Agency $34,440,372
EICL000575EBM - 10.709GB intra southwest asia HC102125FA015 Defense Information Systems Agency $21,073,599
EICL000587EBM-ethernet transport service HC101325FE301 Defense Information Systems Agency $127,718
EICL000588EBM-ethernet transport services HC101325FE302 Defense Information Systems Agency $137,916
EICL000612EBM - ethernet transport service HC101326FA743 Defense Information Systems Agency $111,555
EICL000586EBM-ethernet transport services HC101325FE269 Defense Information Systems Agency $197,314
EICL000595EBM - ethernet transport services HC101325FE990 Defense Information Systems Agency $259,383
EICL000596EBM - ethernet transport services HC101325FE991 Defense Information Systems Agency $150,514
EICL000594EBM - ethernet transport services HC101325FE988 Defense Information Systems Agency $326,275
EICL000593EBM - ethernet transport services HC101325FE987 Defense Information Systems Agency $260,143
EICL000591EBM - ethernet transport services HC101325FE934 Defense Information Systems Agency $89,407
EICL000597EBM - internet protocol service (IPS) HC101325FF260 Defense Information Systems Agency $60,380
EICL000589EBM - enterprise infrastructure solutions (EIS) contract - internet protocol service (IPS) HC101325FE358 Defense Information Systems Agency $35,569
EICL000579EBM - ethernet transport services HC101325FD505 Defense Information Systems Agency $179,499
EICL000580EBM - ethernet transport services HC101325FD504 Defense Information Systems Agency $189,357
EICL000590EBM - ethernet transport services HC101325FE913 Defense Information Systems Agency $53,423
EICL000571EBM - ethernet transport services HC101325FC370 Defense Information Systems Agency $194,221
EICL000573EBM - ethernet transport services HC101325FC517 Defense Information Systems Agency $61,247
EICL000574EBM-ethernet transport services HC101325FC540 Defense Information Systems Agency $70,888
EICL000581EBM - ethernet transport services HC101325FD517 Defense Information Systems Agency $277,079
EICL000582EBM - ethernet transport services HC101325FD518 Defense Information Systems Agency $315,656
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P01640 $0
Supplemental Agreement for work within scope P01641 $0
Supplemental Agreement for work within scope P01642 $0
Supplemental Agreement for work within scope P01628 $0
Supplemental Agreement for work within scope P01629 $0
Supplemental Agreement for work within scope P01630 $0
Supplemental Agreement for work within scope P01631 $0
Supplemental Agreement for work within scope P01626 $0
Supplemental Agreement for work within scope P01627 $0
Supplemental Agreement for work within scope P01625 $0
Supplemental Agreement for work within scope P01623 $0
Supplemental Agreement for work within scope P01624 $0
Supplemental Agreement for work within scope P01622 $0
Supplemental Agreement for work within scope P01618 $0
Supplemental Agreement for work within scope P01620 $0
Supplemental Agreement for work within scope P01619 $0
Supplemental Agreement for work within scope P01621 $0
Supplemental Agreement for work within scope P01617 $0
Supplemental Agreement for work within scope P01615 $0
Supplemental Agreement for work within scope P01616 $0
Supplemental Agreement for work within scope P01614 $0
Supplemental Agreement for work within scope P01613 $0
Supplemental Agreement for work within scope P01611 $0
Supplemental Agreement for work within scope P01612 $0
Supplemental Agreement for work within scope P01608 $0
Supplemental Agreement for work within scope P01607 $0
Supplemental Agreement for work within scope P01609 $0
Supplemental Agreement for work within scope P01610 $0
Supplemental Agreement for work within scope P01604 $0
Supplemental Agreement for work within scope P01605 $0
Supplemental Agreement for work within scope P01606 $0
Supplemental Agreement for work within scope P01603 $0
Supplemental Agreement for work within scope P01596 $0
Supplemental Agreement for work within scope P01601 $0
Supplemental Agreement for work within scope P01599 $0
Supplemental Agreement for work within scope P01600 $0
Supplemental Agreement for work within scope P01598 $0
Supplemental Agreement for work within scope P01602 $0
Supplemental Agreement for work within scope P01595 $0
Supplemental Agreement for work within scope P01597 $0
Supplemental Agreement for work within scope P01594 $0
Supplemental Agreement for work within scope P01593 $0
Supplemental Agreement for work within scope P01592 $0
Supplemental Agreement for work within scope P01591 $0
Supplemental Agreement for work within scope P01590 $0
Supplemental Agreement for work within scope P01588 $0
Supplemental Agreement for work within scope P01589 $0
Supplemental Agreement for work within scope P01585 $0
Supplemental Agreement for work within scope P01586 $0
Supplemental Agreement for work within scope P01587 · The purpose of this modification is to incorporate lumen submission number CL05890.01A dated june 11, 2026, into the lumen technologies government solutions,… $0
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Subawards

Subcontractor Amount Awarded
Subcontractor not on record IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Data Integration $143,500
Arrow Enterprise Computing Solutions Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment $51,457
Cisco Systems, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment $111,385
Cisco Systems, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment $1,330,845
Palo Alto Networks Public Sector, LLC IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Software Licenses/Support $274,699
Cisco Systems, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment $3,162,049
Space Exploration Technologies Corp. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Terminal Access $42,120
Cisco Systems, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment $1,132,424
Space Exploration Technologies Corp. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Terminal Access $64,680
Cisco Systems, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment $50,240
Hughes Network Systems LLC IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Managed Services $102,000
Colossal Contracting LLC IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Pro Services $295,809
Colossal Contracting LLC IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Pro Services $116,027
Communication Construction Services, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. CPE Installation Services $109,539
Arrow Enterprise Computing Solutions Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Hardware Maintenance $352,028
Dell Federal Systems L.P IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Rack Server $66,462
Cisco Systems, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment, Maintenance $541,350
SHI International Corp IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Hardware Maintenance $50,976
Calabrio, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Recording Services $950,282
Dell Federal Systems L.P IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment $87,883
Audiocodes, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Maintenance Renewal $328,200
Tyto Government Solutions Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Routing Services $4,871,609
Cisco Systems, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Implementation Services $241,144
Fortinet Federal Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Maintenance Renewal $488,862
Fortinet Federal Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Maintenance Renewal $229,558
Zscaler Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Software Licenses $103,461
Cisco Systems, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment $58,341
Arrow Enterprise Computing Solutions Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Hardware Maintenance $57,748
Cisco Systems, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment $751,258
Colossal Contracting LLC IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Professional Services $120,858
Arrow Enterprise Computing Solutions Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Maintenance $510,832
Arrow Enterprise Computing Solutions Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Maintenance $125,917
Cisco Systems, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment (CPE) $109,251
Cisco Systems, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment (CPE) $45,626
Cisco Systems, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment (CPE) $50,276
Palo Alto Networks Public Sector, LLC IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment (CPE) $1,455,491
Sprezzatura Management Consulting, LLC IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Professional Services $1,187,405
Cisco Systems, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment (CPE) $430,210
Cisco Systems, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment (CPE) $502,301
Cisco Systems, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment (CPE) $540,180
Epoch Concepts LLC IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment (CPE) $12,538,080
Epoch Concepts LLC IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment (CPE) $71,500
Cisco Systems, Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment (CPE) $985,080
Juniper Networks Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment (CPE) $510,294
Fortinet Federal Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Maintenance $366,136
Palo Alto Networks Public Sector, LLC IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment (CPE) $75,892
Juniper Networks Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Customer Premise Equipment (CPE) $127,573
Verizon Communications Inc. IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. Sim cards $445,468
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Quick answers

Who was awarded contract GS00Q17NSD3006?

GS00Q17NSD3006 was awarded to Lumen Technologies Government Solutions, Inc. by Federal Acquisition Service (General Services Administration) on July 31, 2017.

How much is contract GS00Q17NSD3006 worth?

Orders under GS00Q17NSD3006 have obligated $1,550,867,027. Their combined current value, with exercised options, is $2,065,390,679. Their combined potential value, with all options, is $5,264,546,729. GS00Q17NSD3006's own ceiling is $50,000,000,000.

How many orders have been placed under contract GS00Q17NSD3006?

666 orders have been placed under GS00Q17NSD3006, the latest on October 2, 2026.

Who can order from contract GS00Q17NSD3006?

GS00Q17NSD3006 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS00Q17NSD3006 part of a contract vehicle?

Yes. GS00Q17NSD3006 is part of Enterprise Infrastructure Solutions (EIS).

Was contract GS00Q17NSD3006 competed?

The extent of competition for GS00Q17NSD3006 was full and open competition. The government received 14 offers.

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