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AWARDDELIVERY ORDERSmall business

Delivery order 140P4325F0032COLOSSAL CONTRACTING LLC

Overview

Award facts

Net obligations
$275.92K
$275,919of $275.92K potential value
Period of performance
Sep 23, 2025 to Mar 31, 2026
Ended
Modifications
1
Latest action Jan 6, 2026
Contract type
Delivery order
PIID 140P4325F0032

Description of requirement

FY25 NERO NETWORK UPGRADE MODERNIZATION

Dates and value

Award date
Signed on Sep 23, 2025
Potential end of performance
Mar 30, 2026
Current value
$275,919Base and exercised options
Potential value (if all options are exercised)
$275,919
Parent contract vehicle
NNG15SD72B (GWAC, multiple award) — 2,151 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $275,919

Total across 1 fiscal year: $275,919

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2026. 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. National Park Service
  3. NER SERVICES MABO (43000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NER SERVICES MABO (43000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Philadelphia, Pennsylvania 19107-3265
Congressional district (place of performance)
PA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
358525(as reported)
Solicitation date
Sep 3, 2025

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 23, 2025Base obligation at award: $275,919
Latest action
Jan 6, 2026 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jan 6, 2026 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 23, 2025 to Jan 6, 2026; 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
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P43
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P43
Treasury accounts
  • 014-2025/2025-1036-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression