GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140D0419F0269COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$2.75M
$2,751,058of $3.26M potential value
Period of performance
Jul 11, 2019 to Jul 10, 2022
Ended
Modifications
1
Latest action Apr 29, 2025
Contract type
Delivery order
PIID 140D0419F0269

Description of requirement

CDM UPGRADE IT HARDWARE

Dates and value

Award date
Signed on Jul 11, 2019
Potential end of performance
Jul 9, 2022
Current value
$2,751,058Base and exercised options
Potential value (if all options are exercised)
$3,262,348
Parent contract vehicle
NNG15SC65B (GWAC, multiple award) — 2,864 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $2,751,058

Total across 1 fiscal year: $2,751,058

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 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 the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of the Interior
  2. Departmental Offices
  3. CHIEF INFORMATION OFFICER (00003)
Funded from
Enterprise initiatives (discretionary); Wcf reimbursable activitiesProgram activities014-4523Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80235-1203
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7021INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
140D0419Q0247(as reported)
Solicitation date
Jun 21, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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

Base award
Jul 11, 2019Base obligation at award: $2,751,058
Latest action
Apr 29, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 11, 2019 to Apr 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

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
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1406
Funding office code
140D37
Treasury accounts
  • 014-X-4523-000
Object classes
  • 31.0: Equipment