Level 3 Telecom Holdings, Llc
CAGE Code: 1XG80
NCAGE Code: 1XG80
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 869502971
Summary
Level 3 Telecom Holdings, Llc is an Active Commercial Supplier with the Cage Code 1XG80 and is tracked by Dun & Bradstreet under DUNS Number 869502971..
Address
931 14Th St
Denver CO 80202-2994
United States
Points of Contact
- Telephone:
- 5714956611
-
http://www.twtelecom.com/
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Frequently Asked Questions (FAQ) for CAGE 1XG80
- What is CAGE Code 1XG80?
- 1XG80 is the unique identifier used by NATO Organizations to reference the physical entity known as Level 3 Telecom Holdings, Llc located at 931 14Th St, Denver CO 80202-2994, United States.
- Who is CAGE Code 1XG80?
- 1XG80 refers to Level 3 Telecom Holdings, Llc located at 931 14Th St, Denver CO 80202-2994, United States.
- Where is CAGE Code 1XG80 Located?
- CAGE Code 1XG80 is located in Denver, CO, USA.
Contracting History for CAGE 1XG80 Most Recent 25 Records
- 75N97023F00026
- Internet Connection
- 16 Feb 2023
- Internet Connection
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $2,352,738.84
- Department Of Health And Human Services (Hhs)
- 75N97023F00021
- Trusted Internet Circuit Services
- 13 Jan 2023
- Trusted Internet Circuit Services
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $3,082,822.60
- Department Of Health And Human Services (Hhs)
- 75N97023F00021
- Trusted Internet Circuit Services
- 16 May 2023
- Trusted Internet Circuit Services
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $3,082,822.60
- Department Of Health And Human Services (Hhs)
- 75N97023F00021
- Trusted Internet Circuit Services
- 8 Jul 2023
- Trusted Internet Circuit Services
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $3,699,387.12
- Department Of Health And Human Services (Hhs)
- 75N97023F00007
- Internet Circuits
- 1 Nov 2022
- Internet Circuits
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $750,000.00
- Department Of Health And Human Services (Hhs)
- 75N97023F00006
- Tic Internet Circuits
- 1 Nov 2022
- Tic Internet Circuits
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $386,508.82
- Department Of Health And Human Services (Hhs)
- 75N97023F00007
- Internet Circuits
- 30 Dec 2022
- Internet Circuits
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $750,000.00
- Department Of Health And Human Services (Hhs)
- 75N97023F00006
- Tic Internet Circuits
- 30 Dec 2022
- Tic Internet Circuits
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $750,000.00
- Department Of Health And Human Services (Hhs)
- 75N97023F00001
- Tic Internet Support
- 31 Oct 2022
- Tic Internet Support
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $67,367.04
- Department Of Health And Human Services (Hhs)
- 75N97024F00011
- Circuits
- 22 Nov 2023
- Circuits
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $154,461.56
- Department Of Health And Human Services (Hhs)
- 75N97021P00112
- This Award Is Hereby Modified To Incorporate Hhsar 352.232-71 Electronic Submission Of Payment Requests In Full Text And Provide Instructions For The Transition From The Nih Office Of Financial Management (Ofm) Electronic Invoice Submission To The
- 6 Jun 2022
- This Award Is Hereby Modified To Incorporate Hhsar 352.232-71 Electronic Submission Of Payment Requests In Full Text And Provide Instructions For The Transition From The Nih Office Of Financial Management (Ofm) Electronic Invoice Submission To The
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $699,600.00
- Department Of Health And Human Services (Hhs)
- 75N97021P00112
- The Purpose Of This Award Is To Procure Ddos Mitigation Services In Accordance With Far 13.5. The Period Of Performance Is 08/01/2021 - 07/31/2022. The Total Obligated Amount Is $699,600.00.
- 29 Jul 2021
- The Purpose Of This Award Is To Procure Ddos Mitigation Services In Accordance With Far 13.5. The Period Of Performance Is 08/01/2021 - 07/31/2022. The Total Obligated Amount Is $699,600.00.
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $699,600.00
- Department Of Health And Human Services (Hhs)
- 75N97021P00054
- This Award Is Hereby Modified To Incorporate Hhsar 352.232-71 Electronic Submission Of Payment Requests In Full Text And Provide Instructions For The Transition From The Nih Office Of Financial Management (Ofm) Electronic Invoice Submission To The
- 6 Jun 2022
- This Award Is Hereby Modified To Incorporate Hhsar 352.232-71 Electronic Submission Of Payment Requests In Full Text And Provide Instructions For The Transition From The Nih Office Of Financial Management (Ofm) Electronic Invoice Submission To The
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $3,821,466.54
- Department Of Health And Human Services (Hhs)
- 75N97021P00054
- The Purpose Of Modification P00002 Is To Extend The Period Of Performance Of This Order In Accordance With Far 52.217-8 (Option To Extend Services). The Period Of Performance For The Extension Is 05/01/2022 - 10/31/2022. The Total Obligated Amount Is
- 14 Apr 2022
- The Purpose Of Modification P00002 Is To Extend The Period Of Performance Of This Order In Accordance With Far 52.217-8 (Option To Extend Services). The Period Of Performance For The Extension Is 05/01/2022 - 10/31/2022. The Total Obligated Amount Is
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $3,821,466.54
- Department Of Health And Human Services (Hhs)
- 75N97021P00053
- This Award Is Hereby Modified To Incorporate Hhsar 352.232-71 Electronic Submission Of Payment Requests In Full Text And Provide Instructions For The Transition From The Nih Office Of Financial Management (Ofm) Electronic Invoice Submission To The
- 6 Jun 2022
- This Award Is Hereby Modified To Incorporate Hhsar 352.232-71 Electronic Submission Of Payment Requests In Full Text And Provide Instructions For The Transition From The Nih Office Of Financial Management (Ofm) Electronic Invoice Submission To The
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $5,476,103.28
- Department Of Health And Human Services (Hhs)
- 75N97021P00053
- The Purpose Of Modification P00001 Is To Extend The Period Of Performance Of This Order In Accordance With Far 52.217-8 (Option To Extend Services). The Period Of Performance For The Extension Is 05/01/2022 - 10/31/2022. The Total Obligated Amount Is
- 14 Apr 2022
- The Purpose Of Modification P00001 Is To Extend The Period Of Performance Of This Order In Accordance With Far 52.217-8 (Option To Extend Services). The Period Of Performance For The Extension Is 05/01/2022 - 10/31/2022. The Total Obligated Amount Is
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $5,476,103.28
- Department Of Health And Human Services (Hhs)
- 75N97020P00178
- This Award Is Hereby Modified To Incorporate Hhsar 352.232-71 Electronic Submission Of Payment Requests In Full Text And Provide Instructions For The Transition From The Nih Office Of Financial Management (Ofm) Electronic Invoice Submission To The
- 3 Jun 2022
- This Award Is Hereby Modified To Incorporate Hhsar 352.232-71 Electronic Submission Of Payment Requests In Full Text And Provide Instructions For The Transition From The Nih Office Of Financial Management (Ofm) Electronic Invoice Submission To The
- National Institutes Of Health Nlm
- Department Of Health And Human Services (Hhs)
- $699,600.00
- Department Of Health And Human Services (Hhs)
- 19AQMM20F2203
- Add Incremental Funding Line Item 001: $66,839.82 Line Item 002: $6,220.91 As A Result Of This Modification, Funding Increased From $1,689,766.74 By $73,060.73 To $1,762,827.47. Cost Value Increased From $1,694,780.06 By $73,060.73 To $1,767,840.79.
- 1 Mar 2022
- Add Incremental Funding Line Item 001: $66,839.82 Line Item 002: $6,220.91 As A Result Of This Modification, Funding Increased From $1,689,766.74 By $73,060.73 To $1,762,827.47. Cost Value Increased From $1,694,780.06 By $73,060.73 To $1,767,840.79.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,762,827.47
- Department Of State (Dos)
- 19AQMM20F2203
- Add Incremental Funding In The Total Amount Of $87,489.51 To The Following : Line Item 001: $66,839.82 Line Item 002: $6,220.91 Line Item 003: $14,428.78
- 24 Jan 2022
- Add Incremental Funding In The Total Amount Of $87,489.51 To The Following : Line Item 001: $66,839.82 Line Item 002: $6,220.91 Line Item 003: $14,428.78
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,762,827.47
- Department Of State (Dos)
- 19AQMM20F2203
- Additional Internet Access For 3 Months And Cancellation Of One Site
- 26 Aug 2021
- Additional Internet Access For 3 Months And Cancellation Of One Site
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,762,827.47
- Department Of State (Dos)
- 19AQMM20F2203
- Extend Contract For An Additional 6 Months
- 16 Jun 2021
- Extend Contract For An Additional 6 Months
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,600,523.94
- Department Of State (Dos)
- 19AQMM20F2203
- Modification Is To De-Obligate Funds By Total Of ($82,373.42).
- 30 Sep 2022
- Modification Is To De-Obligate Funds By Total Of ($82,373.42).
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,680,454.05
- Department Of State (Dos)
- GS09Q11DLD7007
- The Purpose Of This Modification Is To Incorporate Far 52.204-27 Into The Subject Contract. This Modification Also Applies To All Orders. It Is Effective Immediately. All Other Terms And Conditions Remain Unchanged.
- 6 Apr 2023
- The Purpose Of This Modification Is To Incorporate Far 52.204-27 Into The Subject Contract. This Modification Also Applies To All Orders. It Is Effective Immediately. All Other Terms And Conditions Remain Unchanged.
- Gsa/Its/Qtg Office Of It Services
- General Services Administration (Gsa)
- $110,000,000.00
- General Services Administration (Gsa)
- GS07T10BGD0006
- Exercise The Extension Option Year 2 For The Period Of May 31, 2022 Through May 31, 2023. This Mod Changes The Contracting Officer From Frances Jimenez To Contracting Officer Jacqueline Stanback And The Contracting Specialist Marie Rivera. Igf:Ot:Igf
- 8 Mar 2022
- Exercise The Extension Option Year 2 For The Period Of May 31, 2022 Through May 31, 2023. This Mod Changes The Contracting Officer From Frances Jimenez To Contracting Officer Jacqueline Stanback And The Contracting Specialist Marie Rivera. Igf:Ot:Igf
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS35F0426R
- Federal Supply Schedule Contract
- 4 Apr 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)