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AWARDDELIVERY ORDERSmall business

Delivery order HC106420F0086COLOSSAL CONTRACTING LLC

Overview

Award facts

Net obligations
$1.53M
$1,531,824of $1.53M potential value
Outlays (paid to date)
$612.73K
$612.73K paid of $1.53M obligated$612,730
Period of performance
Aug 31, 2020 to Sep 30, 2025
Ended
Modifications
6
Latest action Mar 7, 2025
Contract type
Delivery order
PIID HC106420F0086

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 COLLABORATION BASE YR

Dates and value

Award date
Signed on Sep 2, 2020
Potential end of performance
Sep 29, 2025
Current value
$1,531,824Base and exercised options
Potential value (if all options are exercised)
$1,531,824
Parent contract vehicle
NNG15SD72B (GWAC, multiple award) — 2,163 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $306,365
  • FY2023: $306,365
  • FY2022: $306,365
  • FY2021: $306,365
  • FY2020: $306,365

Total across 5 fiscal years: $1,531,824

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 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. Department of Defense
  2. Defense Information Systems Agency
  3. J8 WHCA RESOURCE MANAGEMENT
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. WHITE HOUSE COMMUNICATIONS AGENCY
Funded from
Undistributed; Field is optional prior to fy21Program activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20032-0202
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
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 2, 2020Base obligation at award: $306,365
Latest action
Mar 7, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Aug 27, 2024 — Option exercisedModification P00005; obligation change +$306,365
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
7 actions recorded, Sep 2, 2020 to Mar 7, 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

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
Sea transportation
UnknownU

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
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1064
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1015
Treasury accounts
  • 097-2020/2020-0100-000
  • 097-2021/2021-0100-000
  • 097-2022/2022-0100-000
  • 097-2023/2023-0100-000
  • 097-2024/2024-0100-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$306,365