AWARDDELIVERY ORDERSmall business
Delivery order 140R6026F0037COUNTERTRADE PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $49.7K
- $49,696of $49.7K potential value
- Outlays (paid to date)
- $49.7K
- $49.7K paid of $49.7K obligated$49,696
- Period of performance
- Jun 2, 2026 to Jul 2, 2026
- Ended
- Modifications
- 0
- Latest action Jun 2, 2026
- Contract type
- Delivery order
- PIID 140R6026F0037
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 16 PLUS, STANDARD PLUS 4 EA LAPTOP - PRO MAX 16 PLUS, POWER 6 EA LAPTOP - PRO SEMI RUGGED 14 2 EA
Dates and value
- Award date
- Signed on Jun 2, 2026
- Current value
- $49,696Base and exercised options
- Potential value (if all options are exercised)
- $49,696
- Parent contract vehicle
- NNG15SC05B (GWAC, multiple award) — 3,978 orders recorded under it
Obligations by fiscal year of action
- FY2026: $49,696
Total across 1 fiscal year: $49,696
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 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
- MP-REGIONAL OFFICE
- Funded from
- 014-0680Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Carson City, Nevada 89701-4066
- Congressional district (place of performance)
- NV-02As 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
- Jun 2, 2026Base obligation at award: $49,696
- Latest action
- Jun 2, 2026 — Base awardModification 0; obligation change +$49,696
- 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
- $49,696
- Latest action: change in base and all options
- $49,696
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
- 140R20
- Treasury accounts
- 014-X-0680-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression