28321322D00060002
Indefinite Delivery Contract
Overview
Government Description
IDIQ CONTRACT FOR NETWORK INFRASTRUCTURE HARDWARE, SOFTWARE AND RELATED SERVICES
Government Project
NEW CONTRACT REPLACING SS00-15-60019
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Baltimore, Maryland 21235 United States.
Ceiling Exceeded Total obligated funds of $197,424,305 has exceeded the reported contract ceiling of $500,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 11/18/22 to 11/18/25.
Direct Award $500,000.00 was obligated directly to this IDV and does not have an associated task order.
Ceiling Exceeded Total obligated funds of $197,424,305 has exceeded the reported contract ceiling of $500,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 11/18/22 to 11/18/25.
Direct Award $500,000.00 was obligated directly to this IDV and does not have an associated task order.
Colossal Contracting was awarded
Indefinite Delivery Contract 28321322D00060002 (283213-22-D-00060002)
by
the SSA Office of Acquisition and Grants
for Idiq Contract For Network Infrastructure Hardware, Software And Related Services
in November 2021.
The IDC
has a duration of 4 years and
was awarded
through solicitation Network Infrastructure
with a Small Business Total set aside
with
NAICS 334210 and
PSC 7C20
via direct negotiation acquisition procedures with 3 bids received.
To date, $197,921,087 has been obligated through this vehicle with a potential value of all existing task orders of $368,321,087.
The total ceiling is $500,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $170,896,782 and funded backlog of $496,782.
Status
(Open)
Modified 11/1/24
Period of Performance
11/18/21
Start Date
11/18/25
Ordering Period End Date
Task Order Obligations and Backlog
$197.4M
Total Obligated
$197.9M
Current Award
$368.3M
Potential Award
$496.8K
Funded Backlog
$170.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 28321322D00060002
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Contracts
$-
Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 28321322D00060002
Subcontract Awards
Disclosed subcontracts for 28321322D00060002
Opportunity Lifecycle
Procurement history for 28321322D00060002
Transaction History
Modifications to 28321322D00060002
People
Suggested agency contacts for 28321322D00060002
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
F4M9NB1HD785
Awardee CAGE
5P3K0
Agency Detail
Awarding Office
283213 SSA OFC OF ACQUISITION GRANTS
Funding Office
283213 SSA OFC OF ACQUISITION GRANTS
Created By
kimberly.parson@ssa.gov
Last Modified By
kimberly.parson@ssa.gov
Approved By
kimberly.parson@ssa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Equipment (31.0) | $101,550,169 | 72% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of equipment (25.7) | $39,054,358 | 28% |
Last Modified: 11/1/24