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PIIDHC101324F0054DELIVERY ORDER

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

UEI: LL22S1ELLY93
$657,634.90
Awarding Agency
Department of Defense
Sub-Agency
Defense Information Systems Agency
Start Date
March 13, 2024
End Date
March 12, 2027
NAICS
517110
PSC
DG10
Transactions (25)
DateMod #Obligation
Mar 13, 20240+$303,223
May 22, 2024P00001+$4,000
Jun 28, 2024P00002+$93,223
Sep 12, 2024P00003+$0
Sep 17, 2024P00004+$31,074
Jan 24, 2025P00005+$0
Feb 19, 2025P00006+$0
Mar 4, 2025P00007+$31,885
Apr 15, 2025P00008+$63,769
May 29, 2025P00009-$215,209
Jul 2, 2025P00010+$0
Aug 4, 2025P00011+$33,313
Sep 10, 2025P00012+$9,566
Sep 23, 2025P00013-$5,099
Oct 3, 2025P00014+$0
Nov 17, 2025P00015+$133,406
Dec 22, 2025P00016+$50,530
Jan 29, 2026P00017+$14,565
Feb 11, 2026P00018+$4,581
Feb 18, 2026P00019+$0
Mar 5, 2026P00020+$104,807
May 5, 2026P00021+$97,185
May 7, 2026P00022+$4,264
May 20, 2026P00023+$1,010
Jun 30, 2026P00024-$18,877