Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 300
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| OPMPO0408000111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $18.34K | 2008-02-07 | 2012-02-02 | 517110 | FY08 RENEWAL OF QWEST TELECOM SERVICES |
| 140A1221P0010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $18.34K | 2021-03-23 | 2021-03-23 | 517311 | RATIFICATION OF UNAUTHORIZED COMMITMENT - UC-0009 - PHONE SERVICE PROVIDED TO BUREAU OF INDIAN AFFAIRS - OLYMPIC PENINSULA AGENCY. SEE ATTACHED INVOICES. |
| 0151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.32K | 2012-05-04 | 2012-08-03 | 517210 | AD HOC TASK |
| HC101309M2043 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $18.32K | 2009-01-30 | 2014-02-05 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| 9958 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.32K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC FIMF |
| DJBPHXHP110019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $18.31K | 2008-02-01 | 2008-09-30 | 517110 | LOCAL TELEPHONE SERVICE FEB - APR 2008 |
| HC101316FC563 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.31K | 2016-11-14 | 2020-03-14 | 517110 | IGF::OT::IGF NXUQ000227EBM |
| GST0714LGMLSA05TOPS2 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $18.31K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| HC101315FA073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.3K | 2014-10-31 | 2022-07-13 | 517110 | IGF::OT::IGF NXEQ001255EBM |
| 70FA3022F00000018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $18.29K | 2021-10-21 | 2022-01-20 | 517311 | WIRELINE SERVICES |
| INF15PD00072 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $18.28K | 2014-11-20 | 2015-09-30 | 541512 | IGF::CT::IGF RENEWAL OF TELEPHONE SERVICE FOR THE BCT IN LAKEWOOD, CO |
| INA16PX01495 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $18.27K | 2016-08-01 | 2017-06-30 | 517110 | IGF::OT::IGF::QWEST SY 16-17 FORT WINGATE ELEMENTARY |
| HC101316FA143 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.27K | 2015-12-14 | 2024-02-22 | 517110 | IGF::OT::IGF NXEQ002495EBM |
| 0032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.26K | 2009-06-23 | 2009-07-15 | 517210 | AD HOC TASKS |
| HC101317FE871 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.26K | 2017-07-14 | 2024-07-18 | 517110 | IGF::OT::IGF NXEQ002946EBM |
| 15JA5918P00000024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $18.25K | 2018-09-01 | 2019-08-31 | 517311 | FY18 CENTURY LINK COMMITMENT EVOIP PHONE SERVICES FARGO AND BISMARCK USAOS. POP: 9/1/18 - 8/31/19 |
| HC101311F8005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.25K | 2011-08-11 | 2019-04-12 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000474 |
| 70FA3024F00000261 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $18.25K | 2024-08-28 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| HC101313FA891 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.24K | 2013-07-19 | 2019-05-28 | 517110 | IGF::OT::IGF NXUQ000020EBM |
| HC101316FA496 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.24K | 2016-02-05 | 2020-04-17 | 517110 | IGF::OT::IGF NXDQ 000058 |
| 1580 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.24K | 2011-04-13 | 2014-10-30 | 517110 | START T1 BETWEEN PASADENA CA AND SAN DIEGO CA (CSA) QWESDA W 15768 730 |
| HC101315FB007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.23K | 2015-04-01 | 2025-05-08 | 517110 | IGF::OT::IGF NXEQ001712EBM |
| HC101317FA768 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.22K | 2016-12-15 | 2025-03-01 | 517110 | IGF::OT::IGF NXDQ 000688 |
| DJD12SEP0058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $18.21K | 2011-12-06 | 2013-01-22 | 517110 | SERVICE |
| 1421 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.21K | 2010-06-17 | 2014-02-26 | 517110 | T1 FROM OGDEN, UT TO FT HUACHUCA, AZ CSA: QWES DA W 15496 156 |