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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

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. MWR MIDWEST REGION(60000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. 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
3 actions recorded, Sep 26, 2025 to Feb 17, 2026; 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

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