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AWARDDELIVERY ORDERSmall business

Delivery order 140D0424F0520COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$40.15K
$40,151of $40.15K potential value
Outlays (paid to date)
$40.15K
$40.15K paid of $40.15K obligated$40,151
Period of performance
Apr 30, 2024 to May 1, 2025
Ended
Modifications
1
Latest action Dec 12, 2024
Contract type
Delivery order
PIID 140D0424F0520

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

TO PROCURE TAA COMPLIANT HARD DRIVES FOR THE OFFICE OF INSPECTOR GENERAL (OIG) AT THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF INVESTIGATIONS (OI), DIGITAL INVESTIGATIONS BRANCH (DIB).

Dates and value

Award date
Signed on Apr 30, 2024
Potential end of performance
Apr 30, 2025
Current value
$40,151Base and exercised options
Potential value (if all options are exercised)
$40,151
Parent contract vehicle
NNG15SC65B (GWAC, multiple award) — 2,864 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $40,151

Total across 1 fiscal year: $40,151

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2024. 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 Health and Human Services
  2. Office Of The Inspector General
  3. OFFICE OF INSPECTOR GENERAL
Funded from
Reimbursable activityProgram activities014-4529Federal 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

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7B20IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
9

Solicitation and notices

Solicitation ID
140D0424Q0334(as reported)
Solicitation date
Mar 13, 2024

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
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Apr 30, 2024Base obligation at award: $40,151
Latest action
Dec 12, 2024 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Dec 12, 2024 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 30, 2024 to Dec 12, 2024; 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
7500
Funding sub-tier code
7504
Funding office code
750401
Treasury accounts
  • 014-X-4529-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression