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
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
- Funded by
- Department of the Interior
- Office Of Surface Mining, Reclamation And Enforcement
- 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
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