Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 97
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3020F00000642 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $7.36K | 2020-09-23 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| INDNBCP09194 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $7.34K | 2008-10-01 | 2009-09-30 | 517110 | TELEPHONE SERVICES. |
| 70FA3023F00000227 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $7.31K | 2023-04-28 | 2023-07-28 | 517311 | WIRELINE SERVICES |
| HC101321FC164 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7.29K | 2021-07-19 | 2022-01-12 | 517110 | EICL000119EBM |
| HC101316M6162 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7.28K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF LFBNET FOR AF CSAS BEYOND ESTIMATED POP FOR MS FY16 |
| 70FA3024F00000067 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $7.25K | 2024-02-22 | 2024-05-22 | 517311 | WIRELINE SERVICES |
| FA877306C0045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7.24K | 2006-08-31 | 2011-09-12 | 517110 | 200611!000706!5700!FA8773!38EIG/PK !FA877306C0045 !A!N! !N! ! !20060831!20110912!102562451!102562451!102562451!N!QWEST CORPORATION !1801 CALIFORNIA ST !DENVER !CO!80202!27425!069!08!FORT COLLINS !LARIMER !COLORADO !+000000001701!N!N!000000008506!D304!ADP TELECOMMUNICATIONS & TRANSMISSION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517110!E! !3! ! ! ! ! !99990909!B!E!Y!B! !A!N!J!1!001!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| M8400110P0027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7.2K | 2009-10-01 | 2010-09-30 | 517110 | M8400110SU00019-DENVER, ALBUQUERQUE |
| DTFR5311P00028 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $7.18K | 2011-02-08 | 2012-02-07 | 237130 | COMBINED QWEST TELEPHONE SERVICE |
| 70FA3020F00000637 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $7.17K | 2020-09-18 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3022F00000028 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $7.16K | 2021-11-05 | 2022-09-30 | 517311 | WIRELINE SERVICES |
| 15B40022F00000041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $7.15K | 2022-05-01 | 2022-09-30 | 517919 | P1 FY22 CENTURY LINK GSA (MAY - SEPTEMBER 2022) |
| DOCAB133A06SE1998 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $7.15K | 2006-03-02 | 2007-02-28 | 541519 | VOICEMAIL MESSAGING SERVICE |
| GST0714LGMLSA05TOPS18 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $7.15K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| DJBP0611SP130007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $7.14K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF ISDN PRIMARY RATE SERVICE T1 FACILITY WITH TRUNKS |
| 15B61118FTP130002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $7.14K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF ISDN PRIMARY RATE SERVICE T1 FACILITY WITH TRUNKS |
| GST0715FJMLSA05TOPS14 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $7.08K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF FY2015 |
| 70FA3021F00000448 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $7.07K | 2021-09-07 | 2021-12-06 | 517311 | WIRELINE SERVICES DR-4611-LA |
| 70FA3022F00000035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $7.07K | 2021-11-18 | 2022-02-17 | 517311 | WIRELINE SERVICES |
| DJD10SEP0091 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $7.06K | 2010-01-26 | 2010-12-31 | 517110 | S1D - ANNUAL SERVICE - MONTHLY CHARGES FOR WIREROOM PHONE LINE. ACCOUNT#: 206-283-4689 413B |
| V888J90006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $7.04K | 2008-11-06 | 2008-11-06 | — | SMALL PURCHASE DATA |
| HC101312M7353 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7.03K | 2012-04-01 | 2012-09-30 | 517110 | FLIW PDC IQO CARR MS AFTER ESTIMATED POP QT 3&4 FY12 |
| GST0715FJMLSA05TOPS18 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $7.02K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF |
| INR08BC0016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $7K | 2007-10-22 | 2008-10-30 | 517110 | PHONE SERVICE SOCORRO FIELD OFFICE |
| HC101312M2059 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $7K | 2011-10-04 | 2016-10-04 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 52 P 55200 003 |