GETWAB

01 / Contract Profile

70FA3025F00000237 Federal Contract Award

Agency code 7022

THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. DE-OB AND CLOSEOUT CONTRACT IN ITS ENTIRETY.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$88
Contract actions2
Potential value-$30
Latest actionApr 16, 2026
Effective dateSep 30, 2025
Completion dateDec 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

70FA3025F00000237 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$30
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$1191
FY 2026-$301−125.6%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

UEI VVDMKTX1N1L4 · CAGE 1M4L5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
517111WIRED TELECOMMUNICATIONS CARRIERS$882100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7F20IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$882100.0%

08 / Place of Performance

Where is the work recorded?

HERNDON, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 201712012

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 16, 2026P00001-$30INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONSOffice code 70FA305171117F20
Sep 30, 2025Base action$119INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONSOffice code 70FA305171117F20

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.