AWARDDELIVERY ORDERSmall business
Delivery order 140R6026F0007COLOSSAL CONTRACTING LLC
Overview
Award facts
- Net obligations
- $213K
- $212,999of $213K potential value
- Period of performance
- Feb 23, 2026 to Feb 22, 2027
- Ends in 3 months
- Modifications
- 0
- Latest action Feb 23, 2026
- Contract type
- Delivery order
- PIID 140R6026F0007
Description of requirement
IMT LC NUTANIX SW RENEWAL
Dates and value
- Award date
- Signed on Feb 23, 2026
- Potential end of performance
- Feb 21, 2027
- Current value
- $212,999Base and exercised options
- Potential value (if all options are exercised)
- $212,999
- Parent contract vehicle
- NNG15SD72B (GWAC, multiple award) — 2,151 orders recorded under it
Obligations by fiscal year of action
- FY2026: $212,999
Total across 1 fiscal year: $212,999
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 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)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Reclamation
- GREAT PLAINS REGIONAL OFFICE
- Funded by
- Department of the Interior
- Bureau Of Reclamation
- GREAT PLAINS REGIONAL OFFICE
- Funded from
- 014-4524Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Annapolis, Anne Arundel County, Maryland 21401-1557
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- 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
- 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
- 5
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 23, 2026Base obligation at award: $212,999
- Latest action
- Feb 23, 2026 — Base awardModification 0; obligation change +$212,999
- 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
- $212,999
- Latest action: change in base and all options
- $212,999
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
- 1425
- Contracting office code
- 140R60
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1425
- Funding office code
- 140R60
- Treasury accounts
- 014-X-4524-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression