Federal contract award

693JJ325F00273N

THIS DELIVERY/TASK ORDER PROCURES PALO ALTO FIREWALL AS A RESULT OF NASA SEWP CONTRACT NNG15SD72B, RFQ OS2025S80CK0046, AND COLOSSAL CONTRACTING, LLC #Q-0062104. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMENTS LIST AND ATTACH

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
AgencyDepartment of Transportation
Office693JJ3 ACQUISITION AND GRANTS MGT
NAICS541519 — Other Computer Related Services
PSCDJ10 — Security and Compliance support delivered as a service, by subscription, or service contract. Includes support of security policies/controls, processes, measuring compliance of relevant legal/compliance requirements, to include Section 508, and responding to security breaches. Also provides support for IT Security systems providing Continuous Diagnostics and Mitigation (CDM) for real-time Cyber Security and protection such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Includes Disaster Recovery (DR) services to support DR policy, process and means, dedicated failover facilities and perform DR testing.
Parent award / vehicleNNG15SD72B
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$6.9M
Current contract value$6.9M
Potential contract value / ceiling$6.9M
Start dateSep 26, 2025
Current end dateSep 25, 2026
Potential end dateSep 25, 2026
Latest award activityMar 27, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 27, 2026P00001$0INVOICE CLAUSE UPDATE
Sep 26, 20250$6.9MTHIS DELIVERY/TASK ORDER PROCURES PALO ALTO FIREWALL AS A RESULT OF NASA SEWP CONTRACT NNG15SD72B, RFQ OS2025S80CK0046, AND COLOSSAL CONTRACTING, LLC #Q-0062104. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMENTS LIST AND ATTACH

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.