Netapp hardware

Ended Awarded

Contract number
HC102821F0197
Awardee
Awarding agency
Obligated
$1,159,203

Award facts

Contract value 100% obligated
$1,159,203.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
541519 Other Computer Related Services
PSC
7C21 It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software)
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Cape St Claire, MD 21401, USA

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 $1.2 million firm fixed price delivery order to Colossal Contracting LLC. The order is for NETAPP hardware to support the Army's information technology programs. Colossal will provide the equipment from its facilities in Cape St. Claire, Maryland under the one-year contract running from July 2021 through September 2022. No set aside designation or subcontractors were identified. The award draws upon the Army's enterprise IT infrastructure requirements to equip its personnel with the data storage solutions necessary to perform their missions.

Quick answers

Who was awarded contract HC102821F0197?

HC102821F0197 was awarded to Colossal Contracting LLC by Defense Information Systems Agency (Department of Defense) on July 30, 2021.

How much is contract HC102821F0197 worth?

The government has obligated $1,159,203 on HC102821F0197.

Which agency awarded contract HC102821F0197?

Defense Information Systems Agency (Department of Defense) awarded HC102821F0197, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract HC102821F0197 an order under another contract?

Yes. HC102821F0197 is a delivery order under NNG15SD72B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract HC102821F0197 competed?

The extent of competition for HC102821F0197 was full and open competition after exclusion of sources. The government received 3 offers.

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