Adobe & mongo software renewal

Ended Awarded Last action

Contract number
HC102820F1399
Awardee
Awarding agency
Obligated
$2,163,756

Award facts

Contract value 32% obligated
  • $2,163,755.68 Current, with exercised options
  • $6,732,812.73 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
541519 Other Computer Related Services
PSC
D319 It And Telecom- Annual Software Maintenance Service Plans
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Cape St Claire, MD 21401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army Acquisition Support Center within the Program Executive Office for Enterprise Information Systems awarded a $6.7 million firm fixed-price delivery order to Colossal Contracting LLC. The order is for Adobe and MongoDB software renewal under an indefinite-delivery/indefinite-quantity contract vehicle. Colossal Contracting will provide software licenses and maintenance support for the Army's enterprise systems from its place of performance in Cape St. Claire, Maryland. The three-year order begins in September 2020 and supports the PEO's IT modernization efforts. No subcontractors or set-aside designations were identified in the award information.

Quick answers

Who was awarded contract HC102820F1399?

HC102820F1399 was awarded to Colossal Contracting LLC by Defense Information Systems Agency (Department of Defense) on September 26, 2020.

How much is contract HC102820F1399 worth?

The government has obligated $2,163,756 on HC102820F1399. Its potential value, with all options, is $6,732,813.

Which agency awarded contract HC102820F1399?

Defense Information Systems Agency (Department of Defense) awarded HC102820F1399, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract HC102820F1399 an order under another contract?

Yes. HC102820F1399 is a delivery order under NNG15SD72B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract HC102820F1399 competed?

The extent of competition for HC102820F1399 was full and open competition after exclusion of sources. The government received 1 offer.

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