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AWARDDELIVERY ORDERSmall business

Delivery order 140P5420F0041COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$146.16K
$146,163of $146.16K potential value
Outlays (paid to date)
$146.16K
$146.16K paid of $146.16K obligated$146,163
Period of performance
Jul 2, 2020 to Jan 6, 2026
Ended
Modifications
6
Latest action Jun 27, 2025
Contract type
Delivery order
PIID 140P5420F0041

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

SERVICES, RENEWAL CISCO SMARTNET MAINTENANCE AGREEMENT, SOUTH FLORIDA NATIONAL PARKS&PRESERVE

Dates and value

Award date
Signed on Jul 2, 2020
Potential end of performance
Jan 5, 2026
Current value
$146,163Base and exercised options
Potential value (if all options are exercised)
$146,163
Parent contract vehicle
NNG15SC65B (GWAC, multiple award) — 2,864 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $10,617
  • FY2024: $21,235
  • FY2023: $6,550
  • FY2022: $35,920
  • FY2021: $35,920
  • FY2020: $35,920

Total across 6 fiscal years: $146,163

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 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. National Park Service
  3. SER SOUTH MABO (54000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. SER SOUTH MABO (54000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Arvada, Jefferson County, Colorado 80003-0918
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)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)

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
3

Solicitation and notices

Solicitation ID
NASA SEWP RFQ # 157071(as reported)
Solicitation date
Jun 19, 2020

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 2, 2020Base obligation at award: $35,920
Latest action
Jun 27, 2025 — Option exercisedModification P00006; obligation change +$10,617
Latest substantive action
Jun 27, 2025 — Option exercisedModification P00006; obligation change +$10,617
Actions by type
  • Base award1
  • Option exercised5
  • Supplemental agreement (within scope)1
7 actions recorded, Jul 2, 2020 to Jun 27, 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
$10,617
Latest action: change in base and all options
$10,617

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Not a manufactured end productC

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
1443
Contracting office code
140P54
Transactions recorded under this award key
7

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P54
Treasury accounts
  • 014-2020/2021-1036-000
  • 014-2021/2021-1036-000
  • 014-2021/2022-1036-000
  • 014-2022/2022-1036-000
  • 014-2022/2023-1036-000
  • 014-2023/2023-1036-000
Show all 10 accounts
  • 014-2024/2024-1036-000
  • 014-2024/2025-1036-000
  • 014-2025/2025-1036-000
  • 014-2025/2026-1036-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression