GS08Q14BPD0005 - :: FOR OTHER FUNCTIONS. TELECOMMUNICATIONS SERVI...
Federal Contract Award Search » IDC Award - FAS Telecommunications Services IDIQ (2014)
This IDC contract for IT Outsourcing, Public Relations and Professional Communications Services, Business Admin Services, IT Hardware, Communications Equipment was awarded in FY2014 on Dec 20, 2013 to Lumen Technologies, Inc. by Region 8 Rocky Mountain. There have been $5.5M in obligations to date with a ceiling value of $26M, showing a 21% burn rate so far on the contract. The contract was not competed under any preference program with 5 offers received. We expect a 13 year duration with ultimate completion date of May 30, 2026.
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.
- Contract Number
- GS08Q14BPD0005
- Contractor
- QWEST GOVERNMENT SERVICES, INC
- Obligations to Date
- $5.5M
- Ceiling Value
- $26M
- Award Date
- 12/20/2013
- Contract Type
- IDC
- Contract Vehicle
- FAS Telecommunications Services IDIQ (2014)
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| GST8871451500001 | QWEST GOVERNMENT SERVICES, INC | $411.27 | 01/20/2014 |
| GST8863001400001 | QWEST GOVERNMENT SERVICES, INC | $3.3k | 05/05/2014 |
| GST8866561400001 | QWEST GOVERNMENT SERVICES, INC | $3.5k | 05/05/2014 |
| GST8861521400001 | QWEST GOVERNMENT SERVICES, INC | $3.3k | 05/05/2014 |
| GST8877031400001 | QWEST GOVERNMENT SERVICES, INC | $3.3k | 05/05/2014 |
| GST8865061400001 | QWEST GOVERNMENT SERVICES, INC | $3.2k | 05/05/2014 |
| GST8861291400001 | QWEST GOVERNMENT SERVICES, INC | $966.83 | 06/05/2014 |
| GST8861651400001 | QWEST GOVERNMENT SERVICES, INC | $468.48 | 06/05/2014 |
| GST8861261400001 | QWEST GOVERNMENT SERVICES, INC | $989.04 | 06/05/2014 |
| GST8861311400001 | QWEST GOVERNMENT SERVICES, INC | $667.48 | 06/05/2014 |
| GST8861271400001 | QWEST GOVERNMENT SERVICES, INC | $494.93 | 06/05/2014 |
| GST8861301400001 | QWEST GOVERNMENT SERVICES, INC | $533.99 | 06/05/2014 |
| GST886125140001 | QWEST GOVERNMENT SERVICES, INC | $880.32 | 06/05/2014 |
| GST8861281400001 | QWEST GOVERNMENT SERVICES, INC | $965.25 | 06/05/2014 |
| GST886184140001 | QWEST GOVERNMENT SERVICES, INC | $1.7k | 06/05/2014 |
| GST8861901400001 | QWEST GOVERNMENT SERVICES, INC | $2.6k | 06/05/2014 |
| GST886123140001 | QWEST GOVERNMENT SERVICES, INC | $1.5k | 06/11/2014 |
| GST8861331400001 | QWEST GOVERNMENT SERVICES, INC | $1.5k | 06/11/2014 |
| GST8861841400002 | QWEST GOVERNMENT SERVICES, INC | $515.00 | 06/11/2014 |
| GST8861931400001 | QWEST GOVERNMENT SERVICES, INC | $1k | 06/11/2014 |
