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AWARDDELIVERY ORDERSmall business

Delivery order 140D0425F0960COLOSSAL CONTRACTING LLC

Overview

Award facts

Net obligations
$132K
$132,000of $132K potential value
Outlays (paid to date)
$132K
$132K paid of $132K obligated$132,000
Period of performance
Oct 1, 2025 to Sep 29, 2026
Ended
Modifications
1
Latest action Dec 12, 2025
Contract type
Delivery order
PIID 140D0425F0960

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

2026 CISCO SMARTNET LICENSE RENEWAL - THE DEPARTMENT OF THE INTERIOR (DOI), OFFICE OF INSPECTOR GENERAL (OIG), REQUIRES CISCO SOFTWARE TO MANAGE AND SECURE THEIR FILES AND SYSTEMS ACROSS THE NETWORK COLLABORATIVELY WHILE PROVIDING SECURITY ACROSS DAT

Dates and value

Award date
Signed on Sep 15, 2025
Potential end of performance
Sep 28, 2026
Current value
$132,000Base and exercised options
Potential value (if all options are exercised)
$132,000
Parent contract vehicle
NNG15SD72B (GWAC, multiple award) — 2,151 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $132,000

Total across 1 fiscal year: $132,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCOLOSSAL CONTRACTING LLC
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
  1. Department of the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of the Interior
  2. Office Of The Inspector General
  3. OPERATIONS SUPPORT DIVISION(00001)
Funded from
Salaries and expenses (DIRECT)Program activities014-0104Federal accounts (agency financial reports)

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20170-4817
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)

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
4

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 15, 2025Base obligation at award: $132,000
Latest action
Dec 12, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 15, 2025 to Dec 12, 2025; each action counted once.

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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
IT commercial item category
Commercial productB
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1404
Funding office code
140T01
Treasury accounts
  • 014-2025/2026-0104-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression