DELIVERY ORDER
Active7571TE26F80453
Department of Health and Human Services › Office of the Assistant Secretary for Financial Resources › OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
$347.5K
obligated · signed 7 days ago
ROCKY MOUNTAIN LABORATORIES CIRCUITS RENEWAL
Performance timeline
Start
Sep 30, 2026
End
Sep 29, 2031
with all options
Loading status
Estimated start: Sep 29, 2030
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
Contract 7571TE26F80453
UEI
R649KR5942C3
Parent Company
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
Capabilities & Certifications
Headquarters Location
Congressional District: 01
Current Obligation
$347,476
Base + Exercised Options
$347,476
Total Ceiling Value
$347,476
Contract Type
FIRM FIXED PRICE
NAICS
WIRED TELECOMMUNICATIONS CARRIERS
PSC
IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Place of Performance
Congressional District: 08
Awarding Agency
Top-tier agency
Office of the Assistant Secretary for Financial Resources
Sub-tier agency
OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
Office
Funding Agency
Top-tier agency
National Institutes of Health
Sub-tier agency
NATIONAL INSTITUTES OF HEALTH CIT
Office
Contract Vehicle
47QTCA20D0077
FSSGeneral Services Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.