Delivery order 140P5125F0053COUNTERTRADE PRODUCTS, INC.

Award facts

Net obligations: $24,373

Type

Delivery order

PIID

140P5125F0053

Awarded by

Department of the Interior › National Park Service › SER EAST MABO(51000)

Funded by

Department of the Interior

Recipient

COUNTERTRADE PRODUCTS, INC. (UEI CN4KSKX2UQY5)ARVADA, CO

NAICS

334111 — ELECTRONIC COMPUTER MANUFACTURING

Product or service (PSC)

7E20 — IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)

Date

Signed on Aug 19, 2025

Period of performance

Aug 19, 2025 to Dec 31, 2025 (potential end Dec 30, 2025)

Options

Base and all options value: $24,373

Extent competed

FULL AND OPEN COMPETITION

Solicitation procedures

SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Set-aside

No set-aside reported

Contract pricing

FIRM FIXED PRICE

Offers received

1

Place of performance

ATLANTA, GA

Ordered under

IDV NNG15SC05B (3,975 orders recorded under it)

Modifications

0; latest action Aug 19, 2025

Obligations by fiscal year of action

• FY2025: $24,373

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2025. View on USAspending · Recipient on SAM.gov