AwardTape / Contracts / 70FA3025D00000002
70FA3025D00000002: Federal Emergency Management Agency Award to Lumen Technologies Government Solutions, Inc
Fema wireline services will provide local telecommunications voice, data and video services, audio and video teleconferencing equipment, miscellaneous ancillary equipment such as cables and connectors, and maintenance services.. Contracting activity: INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS.
$67.2M cumulative ceiling / COMPETITION NOT STATED IDIQ / 70FA30 INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70FA3025D00000002 |
|---|---|
| Prime Contractor (Awardee) |
Lumen Technologies Government Solutions, Inc
FY2024-FY2026 Federal Defense Portfolio: $162.2M obligated across 361 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $67,203,736 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2025-07-01, latest FPDS action 2026-08-18) · 15 Issued Delivery/Task Order(s) totaling $34,815,420 |
| Awarding Branch / Agency | Federal Emergency Management Agency |
| Contracting Command & DoDAAC | 70FA30: INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / FP-EPA |
| Product / Service & Industry Codes | PSC 7F20 (It And Telecom - It Management Tools/Products (Hardware And Perpetual License Software)) · NAICS 517111 (Wired Telecommunications Carriers) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Fema wireline services will provide local telecommunications voice, data and video services, audio and video teleconferencing equipment, miscellaneous ancillary equipment such as cables and connectors, and maintenance services.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Lumen Technologies Government Solutions, Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Fema wireline services will provide local telecommunications voice, data and video services, audio and video teleconferencing equipment, miscellaneous ancillary equipment such as cables and connectors, and maintenance services.
- Federal Supply Class: PSC 7F20 (It And Telecom - It Management Tools/Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract 70FA3025D00000002 when contacting Lumen Technologies Government Solutions, Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70FA30 (INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70FA3025D00000002 (15 shown, $34.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70FA3026F00000159 | $15.9M | Lumen Technologies Government Solutions, Inc | 2026-06-30 / 2026-06-30 | 2027-06-30 | This funding covers the lumen admin fee, non-disaster funding for regional offices, and mount weather. the period covered is 7/1/26 thru 6/30/27. |
| 70FA3026F00000209 | $6.2M | Lumen Technologies Government Solutions, Inc | 2026-08-06 / 2026-08-27 | 2026-08-28 | Wireline telecommunications |
| 70FA3026F00000157 | $4.8M | Lumen Technologies Government Solutions, Inc | 2026-06-26 / 2026-08-04 | 2026-06-30 | This funding covers the lumen admin fee, non-disaster funding for regional offices, and mount weather. the period covered is 3/1/26 thru 6/30/26. |
| 70FA3025F00000155 | $3.4M | Lumen Technologies Government Solutions, Inc | 2025-07-03 / 2026-08-21 | 2026-08-22 | Wireline services |
| 70FA3026F00000165 | $1.9M | Lumen Technologies Government Solutions, Inc | 2026-07-07 / 2026-07-07 | 2027-06-30 | The purpose of this award is to provide a continuation of wireline services for disaster facilities at ga distribution center. |
| 70FA3026F00000012 | $1.1M | Lumen Technologies Government Solutions, Inc | 2026-01-28 / 2026-01-28 | 2030-06-30 | Wireline - orr/drs funding |
| 70FA3026F00000164 | $511K | Lumen Technologies Government Solutions, Inc | 2026-07-07 / 2026-07-07 | 2026-10-31 | The purpose of this award is to continue wireline services for fund 27 (mwits) for a four-month period from 07/01/2026 through 10/31/2026. |
| 70FA3026F00000169 | $214K | Lumen Technologies Government Solutions, Inc | 2026-07-10 / 2026-07-22 | 2026-09-30 | The purpose of this award is to provide a continuation of wireline services for disaster facilities. |
| 70FA3026F00000176 | $170K | Lumen Technologies Government Solutions, Inc | 2026-07-29 / 2026-07-29 | 2026-09-30 | The purpose of this award is to provide continuation of funding for wireline services. |
| 70FA3026F00000133 | $129K | Lumen Technologies Government Solutions, Inc | 2026-06-05 / 2026-07-28 | 2027-06-30 | The purpose of this task order is to establish a service for att wireline service (workforce coordination branch - pasadena, ca) |
| 70FA3026F00000112 | $103K | Lumen Technologies Government Solutions, Inc | 2026-06-03 / 2026-06-03 | 2027-06-30 | The purpose of this task order is to provide a wireline service. |
| 70FA3026F00000050 | $99K | Lumen Technologies Government Solutions, Inc | 2026-02-02 / 2026-02-02 | 2030-06-30 | The purpose of this task order is to provide wireline telecommunications for the state of california. |
| 70FA3025F00000169 | $99K | Lumen Technologies Government Solutions, Inc | 2025-07-25 / 2026-08-18 | 2025-09-30 | Wireline services at texas distribution center |
| 70FA3026F00000038 | $99K | Lumen Technologies Government Solutions, Inc | 2026-01-27 / 2026-01-27 | 2030-06-30 | The purpose of this task order is to provide at&t service in santa fe, new mexico. |
| 70FA3026F00000083 | $99K | Lumen Technologies Government Solutions, Inc | 2026-04-09 / 2026-04-09 | 2030-06-30 | Wireline telecommunications |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70FA3025D00000002
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗