GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140G0125F0089COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$275.62K
$275,617of $275.62K potential value
Outlays (paid to date)
$275.62K
$275.62K paid of $275.62K obligated$275,617
Period of performance
Feb 14, 2025 to Mar 30, 2025
Ended
Modifications
0
Latest action Feb 14, 2025
Contract type
Delivery order
PIID 140G0125F0089

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

PURCHASE OF DELL LAPTOPS, TOWERS, AND DOCKING STATIONS

Dates and value

Award date
Signed on Feb 14, 2025
Potential end of performance
Mar 29, 2025
Current value
$275,617Base and exercised options
Potential value (if all options are exercised)
$275,617
Parent contract vehicle
NNG15SC05B (GWAC, multiple award) — 3,978 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $275,617

Total across 1 fiscal year: $275,617

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 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. U.S. Geological Survey
  3. OFC OF ACQUSITION GRANTS-NATIONAL
Funded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFC OF ACQUSITION GRANTS-NATIONAL
Funded from
Ecosystems; Surveys, investigations, and research (reimbursable); Working capital fundProgram activities014-0804, 014-4556Federal accounts (agency financial reports)

Place of performance

Place of performance
Mexico

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

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
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

Base award
Feb 14, 2025Base obligation at award: $275,617
Latest action
Feb 14, 2025 — Base awardModification 0; obligation change +$275,617
Actions by type
  • Base award1
1 actions recorded, Feb 14, 2025 to Feb 14, 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
$275,617
Latest action: change in base and all options
$275,617

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
MexicoMEX
Place of manufacture
Mfg outside U.S. - commercial information technologyH

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
1434
Contracting office code
140G01
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1434
Funding office code
140G01
Treasury accounts
  • 014-2024/2025-0804-000
  • 014-2025/2026-0804-000
  • 014-X-0804-000
  • 014-X-4556-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression