Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 96
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101308M6396 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7.99K | 2008-09-30 | 2010-09-30 | 517110 | IQO CSA AFTER EST POP PDC FLMH QT 3&4 FY08 |
| HC101923FA270 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7.98K | 2023-06-20 | 2026-03-04 | 517311 | IPTS000192EBM 50MB SERVICE |
| 70FA3025F00000077 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $7.96K | 2025-02-03 | 2025-03-31 | 517311 | WIRELINE CMF FUNDING |
| 15B61120FVP130004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $7.95K | 2019-10-01 | 2020-04-19 | 517110 | ISDN PRIMARY RATE SERVICE T1 FACILITY WITH TRUNKS |
| HC101313M0690 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7.93K | 2013-09-25 | 2024-03-13 | 517110 | IGF::OT::IGF MS000015EBM |
| W912DW06P0125 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7.89K | 2006-02-28 | 2007-02-28 | 517212 | 200606!600986!96CE!W912DW!USA ENGINEER DISTRICT SEATTLE !W912DW06P0125 !A!N! !N! ! !20060228!20070228!362286288!362286288!148721178!N!QWEST GOVERNMENT SERVICES INC !1005 17TH ST RM 1630 !DENVER !CO!80202!63000!033!53!SEATTLE !KING !WASHINGTON!+000000008000!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517212!E! !9! ! ! ! ! !99990909!C! ! !N!B!D!N!J!1!001! ! !Z!N!Z! ! !Y!C!N! ! ! !Z!Z!A!A!000!A!B!Y! ! ! ! ! ! !0001!Y! |
| 70FA3023F00000163 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $7.87K | 2023-04-03 | 2023-07-03 | 517311 | WIRELINE SERVICES |
| 70FA3020F00000089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $7.83K | 2020-01-07 | 2020-11-06 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CABLE SERVICES FOR FIWA DORMITORY. |
| HC101310M2670 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7.83K | 2010-09-21 | 2015-09-21 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 62 P 52206 970 |
| SQ18 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7.8K | 2009-02-10 | 2010-03-19 | 517110 | T1 DATA CIRCURIT |
| DTFH6115P00073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $7.8K | 2015-05-01 | 2016-04-30 | 334210 | IGF::OT::IGF PAYMENT WILL BE MADE WITH PURCHASE CARD |
| DJBP0800P0110018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $7.74K | 2014-10-01 | 2015-09-30 | 334210 | PHONE SERVICE 1ST QUARTER FY-15. |
| T0717BG7500000101137 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $7.7K | 2017-04-04 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| DOLB11GF20575 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $7.68K | 2010-10-01 | 2011-09-30 | 423410 | FY 2011 OSHA TELEPHONE RENEWAL |
| HC101312M2329 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7.68K | 2012-05-27 | 2017-05-16 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 74 P 26398 307 |
| DJBP0800M0110003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $7.6K | 2012-10-03 | 2013-10-23 | 334210 | ACCRUAL TO PROVIDE PHONE SERVICES FOR MSTC FROM OCTOBER 1, 2012 THROUGH SEPTEMBER 30, 2013. ACCRUAL IS BASED ON FY 2012 LAST 3 MONTHS AVERAGE OF 631.30 |
| 70FA3020F00000231 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $7.59K | 2020-03-23 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE DISASTER FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4305-CA, DR-4267-PA AND DR-4085-NY. 04/01/2020 TO 06/30/2020 |
| DJBP0800N0110031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $7.58K | 2013-10-24 | 2014-09-30 | 334210 | ACCRUAL TO PROVIDE PHONE SERVICES FOR MSTC FROM OCTOBER 1, 2013 THROUGH SEPTEMBER 30, 2014. ACCRUAL IS BASED ON FY 2012 LAST 3 MONTHS AVERAGE OF 631.30 |
| 70FA3023F00000058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $7.56K | 2023-04-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| HC101310M6130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7.56K | 2009-10-01 | 2011-09-30 | 517110 | AM3VKI PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 10. |
| DJBP0800L0110005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $7.52K | 2011-10-06 | 2012-10-23 | 561421 | ACCRUAL TO PROVIDE PHONE SERVICES FOR MSTC FROM OCTOBER 1, 2011 THROUGH SEPTEMBER 30, 2012. ACCRUAL IS BASED ON FY 2011 LAST 3 MONTHS AVERAGE OF 624.75. |
| HC101310M2544 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7.46K | 2010-09-12 | 2015-09-12 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 25 P 19002 701 |
| HC101312M2087 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7.46K | 2012-01-09 | 2017-01-12 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 24 P 91534 970 |
| HC101314M0128 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7.42K | 2013-12-24 | 2018-07-14 | 517110 | IGF::OT::IGF MS000023EBM |
| W912EF07P0027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7.36K | 2006-12-22 | 2009-12-31 | 517110 | BASE YEAR - T1 USACE TO BPA |