AWARDDELIVERY ORDERSmall business
Delivery order 140R6026F0026COUNTERTRADE PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $49.99K
- $49,993of $49.99K potential value
- Period of performance
- Apr 1, 2026 to May 1, 2026
- Ended
- Modifications
- 0
- Latest action Apr 1, 2026
- Contract type
- Delivery order
- PIID 140R6026F0026
Description of requirement
LAPTOP - PRO 16 PLUS, STANDARD PLUS 5 EA LAPTOP - PRO 14 PLUS, STANDARD I7 9 EA LAPTOP - PRO MAX 16 PLUS, POWER 3 EA DOCK - WD25TB4 (PREC 3590/PRO 14) 15 EA MOUSE - MS116 DELL OPTICAL MOUSE 10 EA KEYBOARD - KB813 DELL SMARTCARD 9 EA MOUSE KEYBO
Dates and value
- Award date
- Signed on Apr 1, 2026
- Potential end of performance
- Apr 30, 2026
- Current value
- $49,993Base and exercised options
- Potential value (if all options are exercised)
- $49,993
- Parent contract vehicle
- NNG15SC05B (GWAC, multiple award) — 3,978 orders recorded under it
Obligations by fiscal year of action
- FY2026: $49,993
Total across 1 fiscal year: $49,993
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 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
- Bureau Of Reclamation
- GREAT PLAINS REGIONAL OFFICE
- Funded by
- Department of the Interior
- Bureau Of Reclamation
- DENVER FED CENTER
Place of performance
- Place of performance
- Glendale, Maricopa County, Arizona 85306-4001
- Congressional district (place of performance)
- AZ-08As 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: $49,993
- Latest action
- Apr 1, 2026 — Base awardModification 0; obligation change +$49,993
- 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
- $49,993
- Latest action: change in base and all options
- $49,993
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
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1425
- Funding office code
- 140R81