AWARDDELIVERY ORDERSmall business
Delivery order 140P6025F0127COUNTERTRADE PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $114.55K
- $114,554of $114.55K potential value
- Period of performance
- Sep 26, 2025 to Mar 31, 2026
- Ended
- Modifications
- 2
- Latest action Feb 17, 2026
- Contract type
- Delivery order
- PIID 140P6025F0127
Description of requirement
SUPPLY, DELL SERVERS (3), GATEWAY ARCH NATIONAL PARK (JEFF)
Dates and value
- Award date
- Signed on Sep 26, 2025
- Potential end of performance
- Mar 30, 2026
- Current value
- $114,554Base and exercised options
- Potential value (if all options are exercised)
- $114,554
- Parent contract vehicle
- NNG15SC65B (GWAC, multiple award) — 2,864 orders recorded under it
Obligations by fiscal year of action
- FY2025: $114,554
Total across 1 fiscal year: $114,554
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 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
- National Park Service
- MWR MIDWEST REGION(60000)
- Funded by
- Department of the Interior
- National Park Service
- MWR MIDWEST REGION(60000)
- Funded from
- Donations to national park service; Park managementProgram activities014-1036, 014-8037Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arvada, Jefferson County, Colorado 80003-9998
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- 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
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- 140P6025Q0068(as reported)
- Solicitation date
- Sep 23, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Jeff dell servers (3)
- 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
- Sep 26, 2025Base obligation at award: $114,554
- Latest action
- Feb 17, 2026 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Feb 17, 2026 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- 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
- 1443
- Contracting office code
- 140P60
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P60
- Treasury accounts
- 014-2025/2025-1036-000
- 014-X-8037-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression