HC101307M6623 - CAR FOR PDC CHAGWF BA NBR HC1013-06-H-0545
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Telecommunications was awarded in FY2007 on Oct 1, 2006 to Lumen Technologies, Inc. by Naval Air Station North Island. There have been $11k in obligations to date with a ceiling value of $11k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 2 year duration with ultimate completion date of Sep 30, 2008.
Lumen Technologies, Inc. is a contractor located in CO, 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
- HC101307M6623
- Contractor
- UNITED TELEPHONE COMPANY OF NW
- Obligations to Date
- $11k
- Ceiling Value
- $11k
- Award Date
- 10/01/2006
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Navy»Navy Installations Command (CNIC)»CNIC Navy Region Southwest»Naval Base Coronado»Naval Air Station North Island
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