Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 111
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3021F00000029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.32K | 2020-11-12 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101310M2692 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.32K | 2010-02-21 | 2015-01-22 | 517110 | MS29P37820402 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| GST8861521400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.32K | 2014-05-01 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS AND INSTALLATION SERVICES. TOPS ORDER. |
| GST8877031400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.31K | 2014-05-01 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| VA666C10267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $3.3K | 2011-06-27 | 2011-09-30 | 517110 | VOICE COMMUNICATIONS |
| INISMN00110076 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.3K | 2011-01-07 | 2011-09-30 | 517210 | SVS - TELEPHONE SERVICES FOR BIA, NAVAJO INDIAN IRRIGATION PROJECT, FARMINGTON, NM UNDER THE CONTINUING RESOLUTION AT 17.53%. |
| INISMN00100020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.3K | 2010-01-21 | 2010-09-30 | 517110 | SVS - TELEPHONE AND FAX SERVICES FOR NAVAJO INDIAN IRRIGATION PROJECT, FARMINGTON, NM. |
| INISMN00090006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.3K | 2008-10-30 | 2009-09-30 | 517110 | SVC - TELEPHONE SERVICES FOR BIA, NAVAJO REGION, NAVAJO INDIAN IRRIGATION PROJECT, FARMINGTON, NM. |
| INISMN00080014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.3K | 2007-11-30 | 2008-09-30 | 517110 | SVS - TELEPHONE AND FAX MACHINE SERVICES FOR NAVAJO INDIAN IRRIGATION PROJECT, FARMINGTON, NM |
| GST0715FJMLSA05TOPS8 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.29K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| GST8871051500002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.29K | 2014-11-21 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| 70FA3022F00000029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.29K | 2021-11-05 | 2022-02-04 | 517311 | WIRELINE SERVICES |
| 70FA3023F00000023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.28K | 2022-11-01 | 2023-01-31 | 517311 | WIRELINE SERVICES |
| HC101314M0354 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.28K | 2014-02-26 | 2019-03-21 | 517110 | IGF::OT::IGF MS000039EBM |
| GST8863001400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.28K | 2014-05-01 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GST0714LGMLSA05TOPS8 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.27K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| GST0714LGMLSA05TOPS59 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.27K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| 70FA3021F00000408 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.25K | 2021-08-18 | 2023-12-15 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101314M0475 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.25K | 2014-04-04 | 2020-03-14 | 517110 | IGF::OT::IGF MS000046EBM 3KHZ VOICE, SALT LAKE CITY, UT |
| HC101321FB797 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.25K | 2021-06-21 | 2021-07-07 | 517110 | EICL000098EBM |
| HC101308M6161 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.24K | 2008-03-31 | 2008-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC FNMW QT 1&2 FY08 |
| HC101316M6167 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.23K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGNNRO FOR OTHER CSAS BEYOND ESTIMATED POP FOR MS FY16 |
| HC101308M2316 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.22K | 2008-03-27 | 2013-03-27 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| 70FA3022F00000374 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.21K | 2022-08-22 | 2022-11-22 | 517311 | WIRELINE SERVICES |
| 70FA3024F00000035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.2K | 2023-12-07 | 2024-03-07 | 517311 | WIRELINE SERVICES |