FA877319PA009 - LOCAL TELECOMMUNICATION SERVICES
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Telecommunications was awarded in FY2019 on Sep 27, 2019 to Lumen Technologies, Inc. by 10th Communications Squadron. There have been $523.9k in obligations to date with a ceiling value of $523.9k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received. We expect a 6 year duration with ultimate completion date of Mar 31, 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.
Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.
- Contract Number
- FA877319PA009
- Contractor
- QWEST GOVERNMENT SERVICES INC
- Obligations to Date
- $523.9k
- Ceiling Value
- $523.9k
- Award Date
- 09/27/2019
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Communications Squadron
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