HC102118FA009↗

Level 3 Communications, LLC received this contract from Disa/Ditco Europe, Defense Information Systems Agency: $87.0K obligated so far for it and telecom- telecommunications network management. Its period of performance ended 2024-04-24.

Key facts · data as of Oct 25, 2026

Recipient
Level 3 Communications, LLC
Awarding agency
Defense Information Systems Agency (Department of Defense)
Contracting office
Disa/Ditco Europe (HC1021)
Obligated to date
$87.0K
Potential value
$453.4K
Ends
2024-04-24

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award HC102118FA009, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HC102118FA009_9700_HC101316D0007_9700

IGF::OT::IGF GNLV000010EBM

Delivery Order · Defense Information Systems Agency · to Level 3 Communications, LLC (UEI N8YPPEHV2VB3) · data as of 2026-10-25

Obligated to date$87.0K2 actions
Current value$453.4Kwith options exercised
Period2018-03-15 → 2024-04-24current end date

What it is

Product or service
IT and Telecom- Telecommunications Network Management (PSC D316)
Industry
Wired Telecommunications Carriers (NAICS 517110)
Contracting office
Disa/Ditco Europe (HC1021)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under HC101316D0007
Solicitation
HC102117RA057
Where the work is
ITA

Obligations by fiscal year

FY2023$81.6K
FY2024$5.4K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2023-03-09. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-03-22P00004Terminated for convenience$5.4KCSA GNLV000010EBM - 155.52MB (STM-1) COMMERCIAL ALLA CIRCUIT BETWEEN AVIANO (ITALY) AND SOUDA BAY, CHANIA (CRETE, GREECE).
2023-03-09P00003Additional work (new agreement)$81.6KGNLV000010EBM - 155.52MB COMMERCIAL LEASE BETWEEN ITALY AND GREECE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗