THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES.
$278,179
| Recipient | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. UEI VVDMKTX1N1L4 |
|---|---|
| Award ID | 70FA3021F00000024 |
| Award amount | $278,179 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — Federal Emergency Management Agency |
| NAICS | 517311 — WIRED TELECOMMUNICATIONS CARRIERS |
| PSC | 7C21 |
| Start date | Nov 3, 2020 |
| End date | Apr 28, 2022 |
| Place of performance | BLUEMONT, VA |
| Record updated | Apr 27, 2022 |
View the official award record
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