DoD Awards Lumen $6.4M for San Antonio Network Node Installation and Link Reconfiguration
Contract Overview
Contract Amount: $6,408,242 ($6.4M)
Contractor: Lumen Technologies Government Solutions, Inc.
Awarding Agency: Department of Defense
Start Date: 2020-06-22
End Date: 2026-01-30
Contract Duration: 2,048 days
Daily Burn Rate: $3.1K/day
Competition Type: NOT COMPETED
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: 2ND NODE INSTALLATION AT SAN ANTONIO/RECONFIGURATION OF LINK 6
Place of Performance
Location: JBSA LACKLAND, BEXAR County, TEXAS, 78236
State: Texas Government Spending
Plain-Language Summary
Department of Defense obligated $6.4 million to LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. for work described as: 2ND NODE INSTALLATION AT SAN ANTONIO/RECONFIGURATION OF LINK 6 Key points: 1. Contract awarded to Lumen Technologies Government Solutions, Inc. for network infrastructure services. 2. The contract is a delivery order under an existing award, indicating a specific need. 3. The total value is $6.4 million, with a duration extending to January 2026. 4. The sector is Wired Telecommunications Carriers, a critical component of IT infrastructure.
Value Assessment
Rating: fair
The contract value of $6.4 million for network node installation and reconfiguration appears reasonable for specialized telecommunications services. However, without specific details on the scope of work and comparable projects, a precise valuation is difficult.
Cost Per Unit: N/A
Competition Analysis
Competition Level: sole-source
This contract was not competed, suggesting it may be a sole-source award or a delivery order under a previously competed contract. Lack of competition can limit price discovery and potentially lead to higher costs for taxpayers.
Taxpayer Impact: The absence of competition raises concerns about whether the government secured the best possible price for these essential telecommunications services.
Public Impact
Ensures critical communication infrastructure for the Department of Defense at a key Texas location. Supports ongoing network operations and potential upgrades for national security purposes. Impacts the telecommunications sector by awarding a significant contract to a major provider.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Lack of competition
- Potential for higher costs due to sole-source award
Positive Signals
- Supports critical DoD infrastructure
- Long-term contract duration provides stability
Sector Analysis
This contract falls within the Wired Telecommunications Carriers sector, which is essential for government IT and defense communications. Spending in this area is often driven by national security needs and the complexity of maintaining secure networks.
Small Business Impact
The awardee, Lumen Technologies Government Solutions, Inc., is a large telecommunications provider. There is no indication in the provided data that small businesses were involved in this specific contract, either as prime contractors or subcontractors.
Oversight & Accountability
As a delivery order under a larger contract, oversight may be embedded within the parent contract's framework. However, the lack of competition warrants closer scrutiny to ensure fair pricing and effective service delivery.
Related Government Programs
- Wired Telecommunications Carriers
- Department of Defense Contracting
- Defense Information Systems Agency Programs
Risk Flags
- Lack of competition
- Potential for overpayment
- Limited transparency on scope of work
- No clear small business participation
Tags
wired-telecommunications-carriers, department-of-defense, tx, delivery-order, 1m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $6.4 million to LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.. 2ND NODE INSTALLATION AT SAN ANTONIO/RECONFIGURATION OF LINK 6
Who is the contractor on this award?
The obligated recipient is LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC..
Which agency awarded this contract?
Awarding agency: Department of Defense (Defense Information Systems Agency).
What is the total obligated amount?
The obligated amount is $6.4 million.
What is the period of performance?
Start: 2020-06-22. End: 2026-01-30.
What was the justification for not competing this contract, and what specific services are included in the 'reconfiguration of Link 6'?
The justification for not competing this contract is crucial for understanding potential cost savings or specific requirements that necessitated a sole-source award. The 'reconfiguration of Link 6' likely refers to specific upgrades or changes to an existing data or communication link, potentially involving hardware, software, or routing adjustments to improve performance, security, or capacity.
How does the per-unit cost of this contract compare to similar network node installation and reconfiguration projects within the DoD or other federal agencies?
Benchmarking the per-unit cost against similar projects is essential for assessing value for money. Without access to a database of comparable contracts, it's difficult to determine if $6.4 million is competitive. Factors like geographic location, specific technology requirements, and the complexity of the existing infrastructure significantly influence pricing.
What are the key performance indicators (KPIs) for this contract, and how will their achievement be measured to ensure effectiveness and taxpayer value?
Key performance indicators for this contract would likely include network uptime, data transfer speeds, latency, and successful completion of reconfiguration tasks within specified timelines. Measuring these KPIs ensures the contractor meets performance expectations and that taxpayer funds are used effectively to maintain and improve critical communication infrastructure.
Industry Classification
NAICS: Information › Wired and Wireless Telecommunications Carriers › Wired Telecommunications Carriers
Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENT › MAINT, REPAIR, REBUILD OF EQUIPMENT
Competition & Pricing
Extent Competed: NOT COMPETED
Solicitation Procedures: ONLY ONE SOURCE
Solicitation ID: HC101318R0013
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 2900 TOWERVIEW RD STE 150, HERNDON, VA, 20171
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $6,408,242
Exercised Options: $6,408,242
Current Obligation: $6,408,242
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: HC101319D0002
IDV Type: IDC
Timeline
Start Date: 2020-06-22
Current End Date: 2026-01-30
Potential End Date: 2026-01-30 00:00:00
Last Modified: 2025-12-17
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