AWARDDELIVERY ORDERSmall business
Delivery order 140D0425F0952COLOSSAL CONTRACTING LLC
Overview
Award facts
- Net obligations
- $183.93K
- $183,935of $183.93K potential value
- Outlays (paid to date)
- $183.93K
- $183.93K paid of $183.93K obligated$183,935
- Period of performance
- Sep 16, 2025 to Sep 15, 2026
- Ended
- Modifications
- 0
- Latest action Sep 15, 2025
- Contract type
- Delivery order
- PIID 140D0425F0952
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
CISCO SWITCH AFRH
Dates and value
- Award date
- Signed on Sep 15, 2025
- Potential end of performance
- Sep 14, 2026
- Current value
- $183,935Base and exercised options
- Potential value (if all options are exercised)
- $183,935
- Parent contract vehicle
- NNG15SD72B (GWAC, multiple award) — 2,151 orders recorded under it
Obligations by fiscal year of action
- FY2025: $183,935
Total across 1 fiscal year: $183,935
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationANNAPOLIS, MD
UEIF4M9NB1HD785
CAGE code5P3K0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOLOSSAL CONTRACTING LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companySubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Departmental Offices
- IBC ACQ SVCS DIRECTORATE (00004)
- Funded by
- Department of the Interior
- Departmental Offices
- CHIEF INFORMATION OFFICER (00003)
- Funded from
- Wcf reimbursable activitiesProgram activities014-4523Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Denver, Jefferson County, Colorado 80225-0001
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 15, 2025Base obligation at award: $183,935
- Latest action
- Sep 15, 2025 — Base awardModification 0; obligation change +$183,935
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $183,935
- Latest action: change in base and all options
- $183,935
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1406
- Contracting office code
- 140D04
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1406
- Funding office code
- 140D37
- Treasury accounts
- 014-X-4523-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression