AwardTape / Contracts / 70FA3025F00000125

70FA3025F00000125: $94K Federal Emergency Management Agency Award to Lumen Technologies Government Solutions, Inc

This award action provides wireless subscription service for region 9 first responders.. Contracting activity: INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS. Estimated completion: 2025-06-30.

$94K contract action / $94K cumulative ceiling / COMPETITION NOT STATED / 2025-06-30 completion / 70FA30 INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS

1. Contract Summary & Primary Sources

Contract Number (PIID)	70FA3025F00000125 · Parent Vehicle: 70FA3019D00000002
Prime Contractor (Awardee)	Lumen Technologies Government Solutions, Inc (District of Columbia) FY2024-FY2026 Federal Defense Portfolio: $162.2M obligated across 361 contracts
Obligated Amount	$93,687
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $93,687
USAspending / FPDS Obligation History	Base Record Obligated: $93,687 (signed 2025-05-22, latest FPDS action 2025-05-22) · 15 Issued Delivery/Task Order(s) totaling $17,134,651
Awarding Branch / Agency	Federal Emergency Management Agency
Contracting Command & DoDAAC	70FA30: INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7C21 (It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software)) · NAICS 517311 (Wired Telecommunications Carriers)
Work Locations & Funding	Primary Place of Performance: District of Columbia
Estimated Completion Date	2025-06-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70FA3025F00000125)

This award action provides wireless subscription service for region 9 first responders.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Lumen Technologies Government Solutions, Inc
Delivery Runway: Active through 2025-06-30
Requirement Scope: This award action provides wireless subscription service for region 9 first responders.
Federal Supply Class: PSC 7C21 (It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software))
BD Action: Reference Prime Contract 70FA3025F00000125 when contacting Lumen Technologies Government Solutions, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

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 70FA3025F00000125 (15 shown, $17.1M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70FA3024F00000121	$4.0M	Lumen Technologies Government Solutions, Inc	2024-04-19 / 2025-05-29	2025-05-30	Wireline services
70FA3025F00000114	$2.4M	Lumen Technologies Government Solutions, Inc	2025-05-12 / 2026-06-18	2026-06-19	Wireline cmf funding
70FA3024F00000291	$2.2M	Lumen Technologies Government Solutions, Inc	2024-09-26 / 2025-03-25	2024-12-31	Wireline cmf funding
70FA3025F00000060	$2.2M	Lumen Technologies Government Solutions, Inc	2025-01-07 / 2026-01-12	2026-01-13	Wireline cmf funding
70FA3024F00000038	$2.2M	Lumen Technologies Government Solutions, Inc	2023-12-18 / 2024-06-12	2024-02-29	Wireline services
70FA3024F00000071	$732K	Lumen Technologies Government Solutions, Inc	2024-02-28 / 2024-06-12	2024-03-31	Wireline services
70FA3024F00000023	$726K	Lumen Technologies Government Solutions, Inc	2023-11-06 / 2024-06-12	2023-11-30	Wireline services
70FA3024F00000002	$575K	Lumen Technologies Government Solutions, Inc	2023-10-03 / 2025-06-25	2025-06-26	Wireline services
70FA3025F00000063	$497K	Lumen Technologies Government Solutions, Inc	2025-01-14 / 2025-01-14	2025-03-31	Wireline cmf funding
70FA3024F00000120	$430K	Lumen Technologies Government Solutions, Inc	2024-04-19 / 2024-06-12	2024-04-30	Wireline services
70FA3024F00000190	$257K	Lumen Technologies Government Solutions, Inc	2024-07-01 / 2024-07-01	2024-09-30	Wireline services
70FA3024F00000085	$253K	Lumen Technologies Government Solutions, Inc	2024-03-11 / 2024-03-11	2024-07-15	Wireline services
70FA3024F00000040	$243K	Lumen Technologies Government Solutions, Inc	2023-12-19 / 2023-12-19	2024-03-31	Wireline services
70FA3025F00000062	$242K	Lumen Technologies Government Solutions, Inc	2025-01-10 / 2025-01-10	2025-03-31	Wireline cmf funding
70FA3024F00000088	$228K	Lumen Technologies Government Solutions, Inc	2024-03-14 / 2024-03-14	2024-07-15	Wireline services

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Lumen Technologies Government Solutions, Inc Supply Chain / Small Business Liaison referencing contract 70FA3025F00000125.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70FA3025F00000125

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 ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70FA3025F00000125

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70FA3025F00000125 (issued under parent contract 70FA3019D00000002), awarded to Lumen Technologies Government Solutions, Inc (2025-05-22) in the amount of $93,687 by INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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