This contract expires in 209 days (Jan 1, 2027).
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. - ACCOUNT 333548272 - $720.43/MONTH ACCOUNT 333559247 - $720.43/MONTH ACCOUNT 333517081 - $69.99/MONTH ACCOUNT 333629808 - $160/MONTH ACCOUNT 333888104 - $720.43/MONTH ACCOUNT 333879200 - $346.59/MONTH
Key Details
Description
ACCOUNT 333548272 - $720.43/MONTH ACCOUNT 333559247 - $720.43/MONTH ACCOUNT 333517081 - $69.99/MONTH ACCOUNT 333629808 - $160/MONTH ACCOUNT 333888104 - $720.43/MONTH ACCOUNT 333879200 - $346.59/MONTH
Context & Analysis
On Feb 19, 2026, Department of the Interior obligated $30,116.57 to LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. for account 333548272 - $720.43/month account 333559247 - $720.43/month account 333517081 - $69.99/month account 333629808 - $160/month account 333888104 - $720.43/month account 333879200 - $346.59/month. The award is classified under NAICS 517111 — WIRED TELECOMMUNICATIONS CARRIERS and issued as a firm fixed price contract. Competition extent: not competed with 1 offer received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in ARLINGTON, VA. The contract is scheduled through Jan 1, 2027 — approximately 7 months remaining. This award is one of several similar procurements from Department of the Interior under NAICS 517111 — related awards are listed below.
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