GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140S0124F0012COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$629.99K
$629,993of $629.99K potential value
Outlays (paid to date)
$629.99K
$629.99K paid of $629.99K obligated$629,993
Period of performance
Sep 20, 2024 to Nov 19, 2024
Ended
Modifications
1
Latest action Jul 21, 2026
Contract type
Delivery order
PIID 140S0124F0012

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

OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT (OSMRE) IS ISSUING THIS DELIVERY ORDER TO NASA SEWP CONTRACT HOLDER COUNTERTRADE FOR THE PURPOSE OF ENTERING INTO A DELIVERY ORDER UNDER SEWP CONTRACT#: NNG15SC05B

Dates and value

Award date
Signed on Sep 20, 2024
Current value
$629,993Base and exercised options
Potential value (if all options are exercised)
$629,993
Parent contract vehicle
NNG15SC05B (GWAC, multiple award) — 3,978 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $629,993

Total across 1 fiscal year: $629,993

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 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

Funded by
  1. Department of the Interior
  2. Office Of Surface Mining, Reclamation And Enforcement
  3. HEADQUARTERS OFFICE
Funded from
Environmental restoration; Environmental protection; Technology development and transfer; Executive direction and administration; Financial managementProgram activities014-1801, 014-5015Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20240-0001
Congressional district (place of performance)
DC-98As 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
Sep 20, 2024Base obligation at award: $629,993
Latest action
Jul 21, 2026 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 20, 2024 to Jul 21, 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
PolandPOL
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
1438
Contracting office code
140S01
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1438
Funding office code
140S01
Treasury accounts
  • 014-2024/2025-1801-000
  • 014-X-5015-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$28,341
Infrastructure Act (IIJA) outlays
$28,341