Federal contract award
15B61125P00000039
LUMEN INTERNET SERVICE PROVIDER FY25
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FDC SEATAC |
| NAICS | 518210 — Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services |
| PSC | 7G22 — Hardware and software for dedicated satellite and RF (microwave) communications equipment carrying data network circuits, and associated access facilities. Radio and TV signal generation, broadcast, and distribution components, handheld 2-way radio, and other RF communications systems. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.3K |
| Current contract value | $6.3K |
| Potential contract value / ceiling | $6.3K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Dec 5, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 5, 2025 | P00006 | $0 | LUMEN INTERNET SERVICE PROVIDER FY25 INCREASE OBLIGATION TO REFLECT ADDITIONAL QUANTITIES OF SERVICES PROVIDED. OBLIGATE ADDITIONAL FUNDS: $6,295.71 |
| Aug 22, 2025 | P00005 | $1.0K | LUMEN INTERNET SERVICE PROVIDER FY25 INCREASE OBLIGATION TO REFLECT ADDITIONAL QUANTITIES OF SERVICES PROVIDED. NEW TOTAL: $6,295.56 |
| Aug 8, 2025 | P00004 | $497 | LUMEN INTERNET SERVICE PROVIDER FY25 INCREASE OBLIGATION TO REFLECT ADDITIONAL QUANTITIES OF SERVICES PROVIDED. NEW TOTAL: $5,246.30 |
| May 7, 2025 | P00003 | $525 | LUMEN INTERNET SERVICE PROVIDER FY25 INCREASE OBLIGATION TO REFLECT ADDITIONAL QUANTITIES OF SERVICES PROVIDED. NEW TOTAL: $4,749.26 |
| Apr 7, 2025 | P00002 | $525 | LUMEN INTERNET SERVICE PROVIDER FY25 INCREASE OBLIGATION TO REFLECT ADDITIONAL QUANTITIES OF SERVICES PROVIDED. NEW TOTAL: $4,224.63 |
| Mar 5, 2025 | P00001 | $400 | LUMEN INTERNET SERVICE PROVIDER FY25 INCREASE THE OBLIGATION IN ORDER TO REFLECT THE SERVICES ACTUALLY PROVIDED. NEW TOTAL: $3,700.00 |
| Jan 29, 2025 | 0 | $3.3K | LUMEN INTERNET SERVICE PROVIDER FY25 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.