GS00Q17NSD3006 - CT PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO...
Federal Contract Award Search » IDC Award - Enterprise Infrastructure Solutions (EIS)
This IDC contract for IT Outsourcing, IT Hardware, Telecommunications, Business Admin Services, Science/Engineering > Professional Services, Facility Related Services > Utilities was awarded in FY2017 on Jul 31, 2017 to Lumen Technologies, Inc. by Office of Information Technology Category. There have been $870.5M in obligations to date with a ceiling value of $50B, showing a 2% burn rate so far on the contract. The contract was not competed under any preference program with 14 offers received. We expect a 15 year duration with ultimate completion date of Jul 29, 2032.
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
- GS00Q17NSD3006
- Contractor
- LEVEL 3 COMMUNICATIONS, LLC
- Obligations to Date
- $870.5M
- Ceiling Value
- $50B
- Award Date
- 07/31/2017
- Contract Type
- IDC
- Contract Vehicle
- Enterprise Infrastructure Solutions (EIS)
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- General Services Administration»Federal Acquisition Service»Office of Information Technology Category
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 80NSSC19F0276 | QWEST GOVERNMENT SERVICES INC | $7.8M | 04/01/2019 |
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| 28321319FDX030432 | QWEST GOVERNMENT SERVICES INC | $203.2M | 09/27/2019 |
| 2031JW20F00068 | QWEST GOVERNMENT SERVICES INC | $7M | 03/27/2020 |
| HC101320F0068 | QWEST GOVERNMENT SERVICES INC | $737.3k | 03/30/2020 |
| 11316020F0010UST | QWEST GOVERNMENT SERVICES INC | $88.4k | 04/20/2020 |
| 11316020F0003OMB | QWEST GOVERNMENT SERVICES INC | $679.4k | 05/05/2020 |
| HC101320F0091 | QWEST GOVERNMENT SERVICES INC | $0.00 | 05/08/2020 |
| 80NSSC20F0286 | QWEST GOVERNMENT SERVICES INC | $261.8k | 06/01/2020 |
| 80NSSC20F0291 | QWEST GOVERNMENT SERVICES INC | $549.3k | 06/01/2020 |
| 80NSSC20F0292 | QWEST GOVERNMENT SERVICES INC | $627.7k | 06/01/2020 |
| 80NSSC20F0289 | QWEST GOVERNMENT SERVICES INC | $284.3k | 06/01/2020 |
| 80NSSC20F0798 | QWEST GOVERNMENT SERVICES INC | $492.4k | 06/01/2020 |
| 80NSSC20F0293 | QWEST GOVERNMENT SERVICES INC | $420.6k | 06/01/2020 |
| 80NSSC20F0287 | QWEST GOVERNMENT SERVICES INC | $575.1k | 06/01/2020 |
| 80NSSC20F0294 | QWEST GOVERNMENT SERVICES INC | $497.3k | 06/01/2020 |
