AWARDDELIVERY ORDERSmall business
Delivery order 140R3023F0100COLOSSAL CONTRACTING, LLC
Overview
Award facts
- Net obligations
- $7.45M
- $7,452,785of $9.32M potential value
- Outlays (paid to date)
- $5.59M
- $5.59M paid of $7.45M obligated$5,589,589
- Period of performance
- Sep 20, 2023 to Sep 30, 2028
- Ends in 22 months
- Modifications
- 3
- Latest action Sep 18, 2026
- Contract type
- Delivery order
- PIID 140R3023F0100
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 NETWORK SWITCHES AND VOIP HARDWARE
Dates and value
- Award date
- Signed on Sep 20, 2023
- Current value
- $7,452,785Base and exercised options
- Potential value (if all options are exercised)
- $9,315,981
- Parent contract vehicle
- NNG15SD72B (GWAC, multiple award) — 2,151 orders recorded under it
Obligations by fiscal year of action
- FY2026: $3,726,392
- FY2024: $1,863,196
- FY2023: $1,863,196
Total across 3 fiscal years: $7,452,785
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2026. 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
- Bureau Of Reclamation
- LOWER COLORADO REGIONAL OFFICE
- Funded by
- Department of the Interior
- Bureau Of Reclamation
- DENVER FED CENTER
- Funded from
- Facility maintenance and rehabilitation; Information resources management; Administrative expensesProgram activities014-0680, 014-4524Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Annapolis, Anne Arundel County, Maryland 21401-7379
- Congressional district (place of performance)
- MD-03As 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
- 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
- 140R3023R0029
- Solicitation date
- Sep 7, 2023
- Notices
- Award Notice posted Sep 21, 2023
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 20, 2023Base obligation at award: $1,863,196
- Latest action
- Sep 18, 2026 — Option exercisedModification P00003; obligation change +$1,863,196
- Latest substantive action
- Sep 18, 2026 — Option exercisedModification P00003; obligation change +$1,863,196
- Actions by type
- Base award1
- Option exercised3
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
- $1,863,196
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
- 1425
- Contracting office code
- 140R30
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1425
- Funding office code
- 140R81
- Treasury accounts
- 014-X-0680-000
- 014-X-4524-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression