GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 1333MF25F0018COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$20.82K
$20,820of $20.82K potential value
Outlays (paid to date)
$20.82K
$20.82K paid of $20.82K obligated$20,820
Period of performance
Mar 12, 2025 to Mar 11, 2026
Ended
Modifications
0
Latest action Feb 26, 2025
Contract type
Delivery order
PIID 1333MF25F0018

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

LOG074-ANNUAL MAINTENANCE/SUPPORT CONTRACT FOR SPECTRA LOGIC TAPE LIBRARIES LJ & SC

Dates and value

Award date
Signed on Feb 26, 2025
Current value
$20,820Base and exercised options
Potential value (if all options are exercised)
$20,820
Parent contract vehicle
NNG15SC05B (GWAC, multiple award) — 3,977 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $20,820

Total across 1 fiscal year: $20,820

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2025. 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

Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. NATIONAL MARINE FISHERIES SERVICE
Funded from
National marine fisheries serviceProgram activities013-1450Federal 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)
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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
9

Solicitation and notices

Solicitation ID
1333MF25Q0018(as reported)
Solicitation date
Feb 12, 2025

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
Feb 26, 2025Base obligation at award: $20,820
Latest action
Feb 26, 2025 — Base awardModification 0; obligation change +$20,820
Actions by type
  • Base award1
1 actions recorded, Feb 26, 2025 to Feb 26, 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
$20,820
Latest action: change in base and all options
$20,820

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
1330
Contracting office code
1333MF
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
1333BY
Treasury accounts
  • 013-2024/2025-1450-000
  • 013-2025/2026-1450-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression