FedTALLY

Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”

25 awards on this page · sorted by amount · page 29

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
HC101313FB755LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of Defense$614.78K
2013-11-072025-05-31517110IGF::OT::IGF NXEQ000750EBM
HHSN276201300626PLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Health and Human Services$614.05K
2014-01-082021-08-31517919IGF::OT::IGF-IQ NETWORKING 100MBPS PRIVATE ETHERNET PORT, 100MBPS ETHERNET ACCESS LOOP POP 12 MONTHS FROM AWARD DATE.
HC101315M0305LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of Defense$613.08K
2015-05-122021-11-05517110IGF::OT::IGF QGSI000006EBM OC-12
VA118A18F0788LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of Veterans Affairs$611.59K
2017-10-012018-09-30517110IGF::OT::IGF NETWORX HAC TELECOM 2018
0114LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$611.59K
2013-12-032017-04-12517919IGF::OT::IGF QGSD000123EBM
VA118A16F0343LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of Veterans Affairs$610.86K
2015-11-232016-03-23517110IGF::OT::IGF - NETWORX VA-16-0001375, VANTS AUDIO BRIDGE LEASE&MAINTENANCE
0047LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$610.57K
2013-08-262018-12-16517919QGSD000046EBM
0198LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of Defense$610.28K
2007-11-192011-10-30517110OC-12 // MIRAMAR CA TO SAN DIEGO CA //
HC101312FA761LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of Defense$609.65K
2012-09-212020-11-09517110DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000723
HC101314FB553LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of Defense$607.91K
2014-07-072022-11-24517110IGF::OT::IGF NXUQ000066EBM
FE15G058LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCFederal Election Commission$607.86K
2015-09-222018-03-29517110IGF::OT::IGF; TELECOMMUNICATION SERVICES
HC101923FA174LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$607.74K
2023-04-012032-10-02517311IPTS000117EBM 10GB CIRCUIT
VA644S12016LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of Veterans Affairs$606.07K
2010-10-012011-09-30517110LOCAL COMMUNICATION SERVICES
HC101314FB536LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of Defense$605.67K
2014-08-082023-10-26517110IGF::OT::IGF NXUQ000065EBM
HC101316FC374LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of Defense$603.87K
2016-09-192021-08-12517110IGF::OT::IGF NXDQ 000197
HC101923FA065LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$603.56K
2023-01-312032-10-02517311IPTS000055EBM 10GB
0156LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of Defense$602.86K
2007-12-192016-04-14517110OC-3 - MCCHORD AFB AND TACOMA, WASH
HC101923FA173LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$602.74K
2023-04-012032-10-02517311IPTS000116EBM 10GB CIRCUIT
HC101923FA127LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$602.74K
2023-04-012032-10-02517311IPTS000080EBM 10GB WAVE CIRCUIT
HC101313FA774LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of Defense$602.59K
2013-07-152018-12-14517110IGF::OT::IGF NXUQ000019EBM
HC101317FE774LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of Defense$600.41K
2017-07-202022-10-14517110IGF::OT::IGF NXUQ000363EBM
VA52812F0508LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of Veterans Affairs$600K
2012-04-022012-09-30517110TELECOMMUNICATIONS SERVICES
V640C84337LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of Veterans Affairs$600K
2007-12-042007-12-14541512UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 TELECOMMUNICATIONS - TWO OC3S 12 MO 50000.00 600000.00 AND THREE DS3S - HIGH SPEED DATA CIRCUIT FOR DATA CENTER 393. TO CONNECT VISN 21, HERAKLES DATA CENTER AND DATA 393 IN COLORADO. COVERS PERIOD FROM OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008. STK#: OC-3 ITEMS PER MO: 1 BOC: 2307 FMS LINE: 001 CONTRACT: GS-35F-0208L 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) *** ESTIMATED PURCHASE ORDER *** CONTACT: NANCY GRAND PRE PH: (703) 363-4464 FAX: (703) 363-3188 QUOTE: FSQ8581 VA REGION 1 RDPC-CV (7-19)REV3 IT APPROVAL #207582 . . *** SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** . V.A. TRANSACTION NUMBERS: 640-08-1-7236-0004
HC101314M0485LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of Defense$599.89K
2014-08-042021-03-13517110IGF::OT::IGF QGSI000001EBM
HC101313FB939LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of Defense$599.45K
2013-11-292025-05-31517110IGF::OT::IGF NXEQ000758EBM
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