GS00T07NSD0002 - TELECOM SERVICES | Federal Compass

GS00T07NSD0002 - TELECOM SERVICES

Federal Contract Award Search » IDC Award - GSA NETWORX

This IDC contract for Communications Equipment, Business Admin Services, Construction Related Equipment > Industrial Products & Services, Science/Engineering > Professional Services, Public Relations and Professional Communications Services, Detection & Coherent Radiation Equipment > Information Technology, Aerospace & Defense > Research and Development, Consumer Products > Electronic & Communication Equipment, Facility Related Services > Utilities, Records Management > Digitization, IT Software, IT Hardware, IT Security Hardware, IT Consulting, Telecommunications, IT Outsourcing was awarded in FY2014 on June 16, 2014 to Lumen Technologies, Inc. by Telecommunications and Network Services. There have been $929M in obligations to date with a ceiling value of $929M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 4 offers received. We expect a 11 year duration with ultimate completion date of February 27, 2025.

Lumen Technologies, Inc. is a contractor located in VA, doing primarily IT Outsourcing work for Defense. The company receives $622.1M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
GS00T07NSD0002
Obligations to Date
$929M
Ceiling Value
$929M
Award Date
06/16/2014
Contract Type
IDC
Contract Vehicle
GSA NETWORX
Competition Set Aside Type
No set aside used

Buying Agency/Office
General Services Administration » Federal Acquisition Service » Office of Information Technology Category » Telecommunications and Network Services


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Task Order History

Task Order No. Contractor Obligations Effective Date
RRB07D008 QWEST CORPORATION (8481) $488.9k 09/28/2007
GST36300224 QWEST CORPORATION (8481) $13.9k 07/01/2009
VA644Q93485 QWEST CORPORATION (8481) $71.8k 09/29/2009
VA402S05003 QWEST CORPORATION (8481) $248k 10/01/2009
VA652C00029 QWEST CORPORATION (8481) $84k 10/01/2009
V540C03090 QWEST CORPORATION (8481) $10.4k 10/01/2009
V674C00122 QWEST CORPORATION (8481) $44.7k 10/01/2009
V0010A200J06127 QWEST CORPORATION (8481) $132.6k 10/01/2009
VA515C00083 QWEST CORPORATION (8481) $0k 10/01/2009
V557C05109 QWEST CORPORATION (8481) $516k 10/01/2009
VA673C00280 QWEST CORPORATION (8481) $31.9k 10/01/2009
OGM10017 QWEST CORPORATION (8481) $3k 10/01/2009
V542C00016 QWEST CORPORATION (8481) $48k 10/01/2009
VA612C09098 QWEST CORPORATION (8481) $84k 10/08/2009
V402S05000 QWEST CORPORATION (8481) $5k 10/19/2009
VA546C00084 QWEST CORPORATION (8481) $18.9k 10/21/2009
VA648S05014 QWEST CORPORATION (8481) $71.3k 11/05/2009
VA687S05006 QWEST CORPORATION (8481) $4k 11/18/2009
VA687S05008 QWEST CORPORATION (8481) $8k 11/18/2009
VA687S05009 QWEST CORPORATION (8481) $10.2k 11/18/2009

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