GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM24F1728COLOSSAL CONTRACTING LLC

Overview

Award facts

Net obligations
$811.34K
$811,336of $811.34K potential value
Period of performance
Sep 26, 2024 to Sep 25, 2027
Ends in 10 months
Modifications
3
Latest action Jul 10, 2026
Contract type
Delivery order
PIID 19AQMM24F1728

Description of requirement

NUTANIX 8170 HCI HARDWARE AND SOFTWARE SUPPORT & SUBSCRIPTION

Dates and value

Award date
Signed on Aug 22, 2024
Current value
$811,336Base and exercised options
Potential value (if all options are exercised)
$811,336
Parent contract vehicle
NNG15SD72B (GWAC, multiple award) — 2,154 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $283,452
  • FY2025: $277,343
  • FY2024: $250,541

Total across 3 fiscal years: $811,336

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 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 State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF INFORMATION RESOURCE MGT
Funded from
Security-worldwide security protectionProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-2000
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7G20IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

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
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
19AQMM24Q0118(as reported)
Solicitation date
Aug 7, 2024

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
Aug 22, 2024Base obligation at award: $250,541
Latest action
Jul 10, 2026 — Option exercisedModification P00003; obligation change +$283,452
Latest substantive action
Jul 10, 2026 — Option exercisedModification P00003; obligation change +$283,452
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Aug 22, 2024 to Jul 10, 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
$283,452

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
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1RM
Treasury accounts
  • 019-X-0113-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression