GS00Q17NSD3006-70VT1522F00019
Delivery Order
Overview
Government Description
DHS, OIG, OCIO ENTERPRISE INFRASTRUCTURE SOLUTIONS NETWORK AND DATA SERVICES
Awarding / Funding Agency
PSC
Place of Performance
Washington, DC 20024 United States
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 07/30/32 to 11/30/32 and the Potential Award value has increased 7% from $16,879,882 to $18,028,164.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Lumen Technologies Government Solutions was awarded
Delivery Order 70VT1522F00019 (70VT15-22-F-00019)
for Dhs, Oig, Ocio Enterprise Infrastructure Solutions Network And Data Services
worth up to $18,028,164
by the DHS Office of the Inspector General
in May 2022.
The contract
has a duration of 10 years 6 months and
was awarded
full & open
with
NAICS 517110 and
PSC 7G21
via subject to multiple award fair opportunity acquisition procedures with 7 bids received.
As of today, the Delivery Order has a total reported backlog of $14,907,964 and funded backlog of $755,694.
This contract was awarded through vehicle Enterprise Infrastructure Solutions (EIS).
Status
(Open)
Last Modified 5/13/25
Period of Performance
5/25/22
Start Date
7/30/32
Current End Date
11/30/32
Potential End Date
Obligations and Backlog
$3.1M
Total Obligated
$3.9M
Current Award
$18.0M
Potential Award
$755.7K
Funded Backlog
$14.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q17NSD3006-70VT1522F00019
Subcontracts
Activity Timeline
Transaction History
Modifications to GS00Q17NSD3006-70VT1522F00019
People
Suggested agency contacts for GS00Q17NSD3006-70VT1522F00019
Competition
Number of Bidders
7
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
LL22S1ELLY93
Awardee CAGE
0HG04
Agency Detail
Awarding Office
70VT15 OFFICE INSPECTOR GENERAL
Funding Office
70VT15
Created By
irfan.ayub@oig.dhs.gov
Last Modified By
irfan.ayub@oig.dhs.gov
Approved By
irfan.ayub@oig.dhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Office of the Inspector General, Homeland Security (070-0200) | Federal law enforcement activities | Communications, utilities, and miscellaneous charges (23.3) | $1,794,400 | 100% |
Modified: 5/13/25