GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 1331L525F13OS1151COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$31.76K
$31,761of $31.76K potential value
Period of performance
Aug 16, 2025 to Aug 15, 2026
Ended
Modifications
0
Latest action Jul 29, 2025
Contract type
Delivery order
PIID 1331L525F13OS1151

Description of requirement

RENEWAL OF PREMIUM LEVEL GOLD SUPPORT FOR THE FLUKE NETWORKS DSX-5000QOI KIT

Dates and value

Award date
Signed on Jul 29, 2025
Potential end of performance
Aug 14, 2026
Current value
$31,761Base and exercised options
Potential value (if all options are exercised)
$31,761
Parent contract vehicle
NNG15SC05B (GWAC, multiple award) — 3,981 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $31,761

Total across 1 fiscal year: $31,761

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCOUNTERTRADE PRODUCTS, INC.
LocationARVADA, CO
UEICN4KSKX2UQY5
CAGE code0J699
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOUNTERTRADE PRODUCTS, INC.

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. Department of Commerce
  2. Office Of The Secretary
  3. DEPT OF COMMERCE SSPO
Funded by
  1. Department of Commerce
  2. Office Of The Secretary
  3. DEPT OF COMMERCE SSPO
Funded from
Operations and administrationProgram activities013-4511Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20230-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
DE10IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 29, 2025Base obligation at award: $31,761
Latest action
Jul 29, 2025 — Base awardModification 0; obligation change +$31,761
Actions by type
  • Base award1
1 actions recorded, Jul 29, 2025 to Jul 29, 2025; 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
$31,761
Latest action: change in base and all options
$31,761

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
1300
Awarding sub-tier code
1301
Contracting office code
1331L5
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1301
Funding office code
1331L5
Treasury accounts
  • 013-X-4511-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression