Federal contract award
FA301625P0019
RATIFICATION FOR INTERNET SERVICES PROVIDED BY LUMEN TECHNOLOGIES FROM 01 AUGUST 2024 - 24 OCTOBER 2024 FOR THE AMOUNT OF $22,282.61, PER DEBT LETTER RECEIVED FROM LUMEN TECHNOLOGIES ON 21 OCTOBER 24.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA3016 502 CONS CL |
| NAICS | 517111 — Wired Telecommunications Carriers |
| PSC | DG10 — Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $22.3K |
| Current contract value | $22.3K |
| Potential contract value / ceiling | $22.3K |
| Start date | Jan 6, 2025 |
| Current end date | Jan 6, 2025 |
| Potential end date | Jan 6, 2025 |
| Latest award activity | Jan 6, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 6, 2025 | 0 | $22.3K | RATIFICATION FOR INTERNET SERVICES PROVIDED BY LUMEN TECHNOLOGIES FROM 01 AUGUST 2024 - 24 OCTOBER 2024 FOR THE AMOUNT OF $22,282.61, PER DEBT LETTER RECEIVED FROM LUMEN TECHNOLOGIES ON 21 OCTOBER 24. |
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.