Federal contract award

28321325FDS030028

THIS IS A DELIVERY ORDER AGAINST THE CONTRACT 28321322D00060002 WITH COLOSSAL CONTRACTING FOR 12 MONTHS OF MAINTENANCE ON JUNIPER NETWORKS APPLIANCES. THE SOCIAL SECURITY ADMINISTRATION USES JUNIPER PRODUCTS FOR ENTERPRISE INFRASTRUCTURE SUPPORT.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencySocial Security Administration
OfficeSSA OFC OF ACQUISITION GRANTS
NAICS334210 — Telephone Apparatus Manufacturing
PSC7C20 — Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment.
Parent award / vehicle28321322D00060002
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$142.1K
Current contract value$142.1K
Potential contract value / ceiling$142.1K
Start dateMar 25, 2025
Current end dateMar 25, 2026
Potential end dateMar 25, 2026
Latest award activityMar 25, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 25, 20250$142.1KTHIS IS A DELIVERY ORDER AGAINST THE CONTRACT 28321322D00060002 WITH COLOSSAL CONTRACTING FOR 12 MONTHS OF MAINTENANCE ON JUNIPER NETWORKS APPLIANCES. THE SOCIAL SECURITY ADMINISTRATION USES JUNIPER PRODUCTS FOR ENTERPRISE INFRASTRUCTURE SUPPORT.

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
DAY, ERICA NContactERICA.DAY@SSA.GOV
410-965-9512
SourceJul 9, 2021
DAY, ERICA NContactERICA.DAY@SSA.GOV
410-965-9512
SourceJun 30, 2021
DAY, ERICA NContactERICA.DAY@SSA.GOV
410-965-9512
SourceJun 11, 2021
DAY, ERICA NContactERICA.DAY@SSA.GOV
410-965-9512
SourceJun 11, 2021

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.