Fiber operation maintenance

Active Indefinite Delivery Contract Awarded Last action

Contract number
HC101323D0003
Awardee
Awarding agency
Task orders
7 $65,639,331 obligated

Award facts

Opportunity
  • HC101323R0004 Solicitation number
Combined order value
  • $65,639,331 Current, with exercised options
  • $100,175,023 Potential, with all options
Last date to order 61% complete
IDV ceiling 60% used
$109,779,223.00
Maximum order
$109,779,223.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Defense Information Systems Agency (DISA) awarded a single-award Indefinite Delivery Contract (IDC) worth $109,779,223 to Lumen Technologies Government Solutions, Inc. (doing business as CenturyLink QGS) for fiber optic network operation and maintenance services. The contract has a performance period through September 2028 and involves maintaining fiber distribution hubs and terminals, performing repairs and restorations, and providing engineering support for DISA's global classified data network.

Lumen Technologies Government Solutions, a wholly owned subsidiary of Lumen Technologies, Inc., has also received a separate $196 million IDC from DISA for operations and maintenance services for the agency's IT and network infrastructure programs. Under these IDCs, Lumen has been awarded delivery orders for technical refreshes of tactical data link networks and continued operations and maintenance services, positioning the company as a critical partner in maintaining and enhancing the Department of Defense's communications infrastructure.

Task orders

Task order Ordering agency Obligated Awarded
Link 25 reconfiguration HC101326F0024 Defense Information Systems Agency $418,340
Trindle bridge lift HC101326F0015 Defense Information Systems Agency $88,167
Mechanicsburg 2ND node insertion HC101325F0134 Defense Information Systems Agency $622,322
Link 3A quantico technical refresh/enhancement HC101325F0132 Defense Information Systems Agency $8,503,603
DMN technical refresh HC101325F0118 Defense Information Systems Agency $170,456
Fiber relocation PA HC101324F0161 Defense Information Systems Agency $84,615
Fiber maintenance HC101324F0021 Defense Information Systems Agency $55,751,829

Transactions

Action Obligated Date
Change Order P00002 $0
Change Order P00001 · Fiber maintenance $0
Original award $0

Subawards

Subcontractor Amount Awarded
Infinera America Inc. FIBER MAINTENANCE Hardware maintenance support for 12 months $287,195
Zachary Piper LLC FIBER MAINTENANCE Senior Engineer for 12 months $204,314

Quick answers

Who was awarded contract HC101323D0003?

HC101323D0003 was awarded to Lumen Technologies Government Solutions, Inc. by Defense Information Systems Agency (Department of Defense) on November 29, 2023.

How much is contract HC101323D0003 worth?

Orders under HC101323D0003 have obligated $65,639,331. Their combined potential value, with all options, is $100,175,023. HC101323D0003's own ceiling is $109,779,223. A single order can be worth up to $109,779,223.

How many orders have been placed under contract HC101323D0003?

7 orders have been placed under HC101323D0003, the latest on June 17, 2026.

Who can order from contract HC101323D0003?

HC101323D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC101323D0003 competed?

The extent of competition for HC101323D0003 was not available for competition. The government received 1 offer.

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