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AWARDDELIVERY ORDERSmall business

Delivery order 140R6026F0014COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$10.62K
$10,623of $10.62K potential value
Outlays (paid to date)
$10.62K
$10.62K paid of $10.62K obligated$10,623
Period of performance
Apr 1, 2026 to Jul 11, 2026
Ended
Modifications
1
Latest action Jun 11, 2026
Contract type
Delivery order
PIID 140R6026F0014

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

LAPTOP - PRO MAX 16, STANDARD PLUS 6 EA DOCK - WD25TB4 (PREC 3590/PRO 14) 6 EA

Dates and value

Award date
Signed on Apr 1, 2026
Current value
$10,623Base and exercised options
Potential value (if all options are exercised)
$10,623
Parent contract vehicle
NNG15SC05B (GWAC, multiple award) — 3,978 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $10,623

Total across 1 fiscal year: $10,623

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 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. Bureau Of Reclamation
  3. GREAT PLAINS REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. MP-REGIONAL OFFICE
Funded from
014-4524Federal accounts (agency financial reports)

Place of performance

Place of performance
Sacramento, California 95825-1898
Congressional district (place of performance)
CA-06As 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
2

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 1, 2026Base obligation at award: $12,505
Latest action
Jun 11, 2026 — Other administrative actionModification P00001; obligation change -$1,882; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 1, 2026 to Jun 11, 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
Latest action: change in base and exercised options
-$1,882
Latest action: change in base and all options
-$1,882

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
United statesUSA
Place of manufacture
Mfg in U.S.D

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
1425
Contracting office code
140R60
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
140R20
Treasury accounts
  • 014-X-4524-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression