Contract 05GA0A23F0032
Lumen Technologies Government Solutions, Inc. · Government Accountability Office · September 28, 2023
Lumen Technologies Government Solutions, Inc. was awarded a federal contract by Government Accountability Office (Gao, Except Comptroller General) on September 28, 2023 for $9.10 million of work in wired telecommunications carriers. Performance is in Denver, CO. This is a task or delivery order issued under parent IDIQ GS00Q17NSD3006. The contract has been modified 7 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 15, 2025. If all options are exercised, the contract could reach $78.94 million.
Contract details
- PIID
- 05GA0A23F0032
- Parent IDIQ
- GS00Q17NSD3006
- Award type
- Delivery Order
- Pricing
- Fixed Price With Economic Price Adjustment
- Competition
- Full And Open Competition
- NAICS
- 517110 · Wired Telecommunications Carriers
- Product / service
- It And Telecom - Network Support Services (Labor)
- Place of performance
- Denver, CO
- First action
- September 28, 2023
- Latest action
- September 15, 2025
Description
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENT ATTACHMENT J.2 WITH THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK - CLOUD CONNECT__AWS V2 VERIFIED"
Modification timeline
-
September 15, 2025Mod P00018 · Supplemental Agreement For Work Within Scope$25.88M
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August 26, 2025Mod P00017 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENT ATTACHMENT J.2 WITH THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK - ENTERPRISE WIRELESS ACCESS SERVICE …$25.88M
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July 17, 2025Mod P00016 · Exercise An OptionTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2, CLINS 0201 - 0205.$25.88M
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June 26, 2025Mod P00015 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENT ATTACHMENT J.2 WITH THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK OPTION PERIOD 2 EOL SWITCH UPGRADE" A…$17.03M
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September 12, 2024Mod P00010 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENTLY ATTACHMENT J.2 TO THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK 08.15.2024".$16.62M
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September 6, 2024Mod P00009 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENTLY ATTACHMENT J.2 TO THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK 08.14.2024".$16.58M
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July 25, 2024Mod P00008 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 0104 FOR SITE SURVEY SERVICES AT 11 GAO LOCATIONS.$16.36M
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September 28, 2023Mod P00002 · Supplemental Agreement For Work Within ScopeTHE PURPOSE OF THIS MODIFICATION IS TO ADD THE ATTACHED CISCO HARDWARE INVENTORY LIST (ATTACHMENT A) TO THE INVENTORY LIST UNDER J1 OF THIS CONTRACT AT NO ADDITIONAL COST TO THE GOVERNMENT.$8.18M
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Lumen Technologies Government Solutions, Inc | Government Accountability Office | February 25, 2026 | $2.63M |
| Lumen Technologies Government Solutions, Inc | Government Accountability Office | February 19, 2026 | $29.9K |
| Lumen Technologies Government Solutions, Inc | Government Accountability Office | December 19, 2025 | $249.6K |
| Lumen Technologies Government Solutions, Inc | Government Accountability Office | September 27, 2021 | $3.89M |
| Lumen Technologies Government Solutions, Inc | Government Accountability Office | September 28, 2020 | $8.70M |
Top contractors in NAICS 517110
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | At&T Enterprises, Llc | 50 | $366.01M |
| 2 | Lumen Technologies Government Solutions, Inc. | 61 | $158.86M |
| 3 | Verizon Business Network Services Llc | 79 | $101.83M |
| 4 | Caci Nss, Llc | 1 | $7.42M |
| 5 | Manhattan Telecommunications Corporation Llc | 28 | $6.73M |
| 6 | Level 3 Telecom Holdings, Llc | 3 | $3.76M |
| 7 | Futron, Inc. | 1 | $2.25M |
| 8 | Zayo Group Llc | 7 | $1.83M |
| 9 | Level 3 Communications, Llc | 32 | $1.45M |
| 10 | Bt Federal Inc | 9 | $902.5K |
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Frequently asked questions
What is contract 05GA0A23F0032?
Contract 05GA0A23F0032 is a federal contract awarded to Lumen Technologies Government Solutions, Inc. by Government Accountability Office on September 28, 2023 for $9.10 million of work classified under WIRED TELECOMMUNICATIONS CARRIERS. It has been modified 7 times since the base award.
Who won contract 05GA0A23F0032?
Lumen Technologies Government Solutions, Inc. won contract 05GA0A23F0032 from Government Accountability Office.
How much is contract 05GA0A23F0032 worth?
Contract 05GA0A23F0032 has obligated $9.10 million to date, with a total potential value of $78.94 million if all options are exercised.