AWARDDELIVERY ORDERSmall business
Delivery order 140G0126F0078COUNTERTRADE PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $415.74K
- $415,742of $415.74K potential value
- Period of performance
- Mar 27, 2026 to Sep 26, 2026
- Ended
- Modifications
- 0
- Latest action Mar 27, 2026
- Contract type
- Delivery order
- PIID 140G0126F0078
Description of requirement
70328363 DCS028 STORAGE ARRAY
Dates and value
- Award date
- Signed on Mar 27, 2026
- Current value
- $415,742Base and exercised options
- Potential value (if all options are exercised)
- $415,742
- Parent contract vehicle
- NNG15SC65B (GWAC, multiple award) — 2,864 orders recorded under it
Obligations by fiscal year of action
- FY2026: $415,742
Total across 1 fiscal year: $415,742
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2026. 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
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
- Department of the Interior
- Us Geological Survey
- OFC OF ACQUSITION GRANTS-NATIONAL
- Funded by
- Department of the Interior
- Us Geological Survey
- EROS DATA CENTER(00012)
Place of performance
- Place of performance
- Sioux Falls, Minnehaha County, South Dakota 57198-0001
- Congressional district (place of performance)
- SD-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7K20IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- 372360(as reported)
- Solicitation date
- Mar 26, 2026
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Not obtained - waivedW
- 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
- Mar 27, 2026Base obligation at award: $415,742
- Latest action
- Mar 27, 2026 — Base awardModification 0; obligation change +$415,742
- Actions by type
- Base award1
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
- $415,742
- Latest action: change in base and all options
- $415,742
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
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- 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
- 140G12