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AWARDDELIVERY ORDERSmall business

Delivery order 28321325FDX030122COLOSSAL CONTRACTING LLC

Overview

Award facts

Net obligations
$2.38M
$2,384,054of $2.38M potential value
Outlays (paid to date)
$2.38M
$2.38M paid of $2.38M obligated$2,384,054
Period of performance
Jul 17, 2025 to Jun 18, 2026
Ended
Modifications
0
Latest action Jul 17, 2025
Contract type
Delivery order
PIID 28321325FDX030122

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

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MAINTENANCE FOR THE NUTANIX HARDWARE PLATFORM. THE NUTANIX HARDWARE PLATFORM SERVES AS THE FOUNDATION FOR DELIVERING AND OPERATING ALL WEB APPLICATIONS, MANAGEMENT INFORMATION (MI) WORKLOADS, PROCESSES,

Dates and value

Award date
Signed on Jul 17, 2025
Potential end of performance
Jun 17, 2026
Current value
$2,384,054Base and exercised options
Potential value (if all options are exercised)
$2,384,054
Parent contract vehicle
NNG15SD72B (GWAC, multiple award) — 2,154 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,384,054

Total across 1 fiscal year: $2,384,054

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2025. 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. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded from
Information technology systemsProgram activities028-8704Federal accounts (agency financial reports)

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21235-6301
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7D20IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
28321325Q00000184(as reported)
Solicitation date
Jun 6, 2025

Contract details

Subcontracting plan
Plan not requiredB
Major program
Nutanix hardware platform
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
Jul 17, 2025Base obligation at award: $2,384,054
Latest action
Jul 17, 2025 — Base awardModification 0; obligation change +$2,384,054
Actions by type
  • Base award1
1 actions recorded, Jul 17, 2025 to Jul 17, 2025; 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
$2,384,054
Latest action: change in base and all options
$2,384,054

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
2800
Awarding sub-tier code
2800
Contracting office code
283213
Transactions recorded under this award key
1

Funding

Funding agency code
2800
Funding sub-tier code
2800
Funding office code
283213
Treasury accounts
  • 028-2025/2025-8704-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression