GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 1145PC24F0901COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Outlays (paid to date)
$2.74M
$2,737,330
Period of performance
Oct 1, 2024 to Sep 30, 2027
Ends in 10 months
Modifications
3
Latest action Sep 9, 2026
Contract type
Delivery order
PIID 1145PC24F0901

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MICROSOFT SOFTWARE LICENSES AND SUPPORT

Dates and value

Award date
Earliest action recorded: Jun 25, 2026 (the base award is not in the records GovChime holds)
Current value
$8,181,405Base and exercised options
Potential value (if all options are exercised)
$8,181,405
Parent contract vehicle
NNG15SC05B (GWAC, multiple award) — 3,975 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationARVADA, CO
UEICN4KSKX2UQY5
CAGE code0J699
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Peace Corps
  2. PEACE CORPS OACM
Funded by
  1. Peace Corps
  2. PEACE CORPS OACM
Funded from
Direct program activity - peace corpsProgram activities011-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Arvada, Jefferson County, Colorado 80003-3969
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Latest action
Sep 9, 2026 — Supplemental agreement (within scope)Modification P00008; obligation change -$169,720
Latest substantive action
Sep 9, 2026 — Supplemental agreement (within scope)Modification P00008; obligation change -$169,720
Latest funding action
Jul 6, 2026 — Funding onlyModification P00007; funding only: changes obligations, not scope
Actions by type
  • Supplemental agreement (within scope)1
  • Funding only1
  • Option exercised1
3 actions recorded, Jun 25, 2026 to Sep 9, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$169,720
Latest action: change in base and all options
-$169,720

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
1145
Awarding sub-tier code
1145
Contracting office code
1145PC
Transactions recorded under this award key
9

Funding

Funding agency code
1145
Funding sub-tier code
1145
Funding office code
1145PC
Treasury accounts
  • 011-2024/2025-0100-000
  • 011-2025/2026-0100-000
  • 011-2026/2027-0100-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression