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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

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. Bureau Of Reclamation
  3. LOWER COLORADO REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. 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

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
4 actions recorded, Sep 20, 2023 to Sep 18, 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
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