The Department of Veterans Affairs Veterans Health Administration (VA VHA) awarded a single-award Indefinite Delivery Contract to Colossal Contracting LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), with a potential value of $975,515.03. The contract provides for the delivery of NETBOTZ and UPS backup equipment and services to support VA healthcare facilities within the Veterans Integrated Service Network 8 (VISN 8) region. Under this IDC, Colossal Contracting has been issued three firm-fixed price delivery orders to date. One $43,168.82 order is for NETBOTZ and UPS backup equipment and services at a location in Cape St. Claire, Maryland, with performance through May 2024. Another $216,143.25 order is for UPS backup services in San Juan, Puerto Rico, with performance through May 2023. The third $196,696.27 order is for universal power supplies and camera monitors, also to be delivered to Cape St. Claire, Maryland by May 2022. These task orders, issued against the VA's VISN 8 IDC, align with the original solicitation's objective to procure uninterrupted power supply and surveillance camera equipment and services in support of the VA's healthcare mission.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 5/21/24 | |
| P00004 | Exercise an Option | $0 | 6/1/23 | |
| P00003 | Exercise an Option | $0 | 6/1/22 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 3/7/22 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 9/30/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 36C24821D0100-36C24821N1039 | Colossal Contracting LLC | $196.7k | 9/14/21 | 5/31/22 | 3/7/22 | |
Delivery Order 36C24821D0100-36C24822N0644 | Colossal Contracting LLC | $216.1k | 7/13/22 | 5/31/23 | 7/13/22 | |
Delivery Order 36C24821D0100-36C24823F0246 | Colossal Contracting LLC | $43.2k | 6/29/23 | 5/31/24 | 11/8/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
5999--Equipment: UPS and Netbotz Cameras | 36C24821Q1631 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 | Solicitation 2/3 | 8/30/21, 10:47 PM | |
5999--Equipment: UPS and Netbotz Cameras | 36C24821Q1631 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 | Pre-Solicitation 1/3 | 8/30/21, 10:31 PM | |
5999--Equipment: UPS and Netbotz Cameras | 36C24821Q1631 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 | Special Notice 3/3 | 9/2/21, 4:23 PM |