AwardTape / Contracts / 70FA3026F00000165
70FA3026F00000165: $1.9M Federal Emergency Management Agency Award to Lumen Technologies Government Solutions, Inc
The purpose of this award is to provide a continuation of wireline services for disaster facilities at ga distribution center.. Contracting activity: INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS. Estimated completion: 2027-06-30.
$1.9M contract action / $1.9M cumulative ceiling / COMPETITION NOT STATED / 2027-06-30 completion / 70FA30 INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70FA3026F00000165 · Parent Vehicle: 70FA3025D00000002 |
|---|---|
| Prime Contractor (Awardee) |
Lumen Technologies Government Solutions, Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $162.2M obligated across 361 contracts
|
| Obligated Amount | $1,931,170 ($1.9M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,931,170 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,931,170 (signed 2026-07-07, latest FPDS action 2026-07-07) · 15 Issued Delivery/Task Order(s) totaling $32,982,576 |
| 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 7F20 (It And Telecom - It Management Tools/Products (Hardware And Perpetual License Software)) · NAICS 517111 (Wired Telecommunications Carriers) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2027-06-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
The purpose of this award is to provide a continuation of wireline services for disaster facilities at ga distribution center.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Lumen Technologies Government Solutions, Inc
- Delivery Runway: Active through 2027-06-30
- Requirement Scope: The purpose of this award is to provide a continuation of wireline services for disaster facilities at ga distribution center.
- Federal Supply Class: PSC 7F20 (It And Telecom - It Management Tools/Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract 70FA3026F00000165 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 70FA3026F00000165 (15 shown, $33.0M 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 |
| 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 |
| 70FA3025F00000181 | $98K | Lumen Technologies Government Solutions, Inc | 2025-08-08 / 2026-08-17 | 2026-08-18 | Wireline telecommunications |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70FA3026F00000165
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 ↗