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AWARDDELIVERY ORDERSmall business

Delivery order SP470124F0335COLOSSAL CONTRACTING LLC

Overview

Award facts

Net obligations
$287.5K
$287,501of $287.5K potential value
Period of performance
Oct 1, 2024 to Sep 30, 2026
Ended
Modifications
4
Latest action Oct 11, 2025
Contract type
Delivery order
PIID SP470124F0335

Description of requirement

NETAPP ENTERPRISE HARDWARE MAINTENANCE AND SOFTWARE LICENSES SUPPORT

Dates and value

Award date
Signed on Sep 25, 2024
Potential end of performance
Sep 29, 2026
Current value
$287,501Base and exercised options
Potential value (if all options are exercised)
$287,501
Parent contract vehicle
NNG15SD72B (GWAC, multiple award) — 2,162 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $190,835
  • FY2024: $96,665

Total across 2 fiscal years: $287,501

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 11, 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 Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA

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

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
2

Solicitation and notices

Solicitation ID
SP470124Q0225(as reported)
Solicitation date
Aug 27, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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 25, 2024Base obligation at award: $96,665
Latest action
Oct 11, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Jul 29, 2025 — Option exercisedModification P00003; obligation change +$190,835
Latest funding action
Sep 25, 2024 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
  • Option exercised1
5 actions recorded, Sep 25, 2024 to Oct 11, 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

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 productB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701