DELIVERY ORDER
Active05GA0A26F0025
Government Accountability Office › GAO, Except Comptroller General › GOVERNMENT ACCOUNTABILITY OFFICE
$296.5K
obligated · signed 4 months ago
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME PALO ALTO PANORAMA M-300 AND DNI2 MAINTENANCE SUPPORT.
Performance timeline
Start
Jun 14, 2026
End
Jun 13, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jun 13, 2027
COLOSSAL CONTRACTING LLC
Contract 05GA0A26F0025
UEI
F4M9NB1HD785
Parent Company
COLOSSAL CONTRACTING LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 03
Current Obligation
$296,500
Base + Exercised Options
$296,500
Total Ceiling Value
$296,500
Contract Type
FIRM FIXED PRICE
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Place of Performance
Congressional District: 03
Awarding Agency
Top-tier agency
GAO, Except Comptroller General
Sub-tier agency
GOVERNMENT ACCOUNTABILITY OFFICE
Office
Funding Agency
Top-tier agency
GAO, Except Comptroller General
Sub-tier agency
US GAO ISTS TEAM
Office
Contract Vehicle
NNG15SD72B
GWACNational Aeronautics and Space Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.