AWARDDELIVERY ORDERSmall business
Delivery order 140P6426F0010COUNTERTRADE PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $61.61K
- $61,606of $61.61K potential value
- Outlays (paid to date)
- $61.61K
- $61.61K paid of $61.61K obligated$61,606
- Period of performance
- Apr 13, 2026 to Jun 12, 2026
- Ended
- Modifications
- 0
- Latest action Apr 10, 2026
- Contract type
- Delivery order
- PIID 140P6426F0010
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
SUPPLY, FY26 1ST CYCLE IT ORDER - EASTERN BUSINESS MANAGEMENT GROUP - DOI STOREFRONT
Dates and value
- Award date
- Signed on Apr 10, 2026
- Current value
- $61,606Base and exercised options
- Potential value (if all options are exercised)
- $61,606
- Parent contract vehicle
- NNG15SC05B (GWAC, multiple award) — 3,978 orders recorded under it
Obligations by fiscal year of action
- FY2026: $61,606
Total across 1 fiscal year: $61,606
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 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 OHIO(64000)
- Funded by
- Department of the Interior
- National Park Service
- MWR OHIO(64000)
- Funded from
- 014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Brecksville, Cuyahoga County, Ohio 44141-3018
- Congressional district (place of performance)
- OH-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 140P6426Q0039(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Apr 10, 2026Base obligation at award: $61,606
- Latest action
- Apr 10, 2026 — Base awardModification 0; obligation change +$61,606
- 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
- $61,606
- Latest action: change in base and all options
- $61,606
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- 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
- TaiwanTWN
- 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
- 140P64
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P64
- Treasury accounts
- 014-2026/2026-1036-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression