AWARDDELIVERY ORDERSmall business
Delivery order 15JPSS20F00000631COUNTERTRADE PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $530.78K
- $530,776of $530.78K potential value
- Outlays (paid to date)
- $530.78K
- $530.78K paid of $530.78K obligated$530,776
- Period of performance
- Jul 2, 2020 to Jun 30, 2021
- Ended
- Modifications
- 4
- Latest action May 7, 2025
- Contract type
- Delivery order
- PIID 15JPSS20F00000631
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
CRS IS REQUESTING TO PROCURE A MANAGEMENT SYSTEM LEVERAGING THE INTRANET QUORUM PLATFORM, NAMED CRSIQ, TO MANAGE THE LIFECYCLE OF POTENTIAL JURISDICTIONAL EVENTS REPORTED BY EXTERNAL ENTITIES,
Dates and value
- Award date
- Signed on Jul 2, 2020
- Potential end of performance
- Jun 29, 2021
- Current value
- $530,776Base and exercised options
- Potential value (if all options are exercised)
- $530,776
- Parent contract vehicle
- NNG15SC65B (GWAC, multiple award) — 2,864 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$3,312 (de-obligation)
- FY2020: $534,088
Total across 2 fiscal years: $530,776
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2025. 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)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- Offices, Boards And Divisions
- JMD-PROCUREMENT SERVICES STAFF
- Funded by
- Department of Justice
- Offices, Boards And Divisions
- COMMUNITY RELATIONS SERVICE
- Funded from
- Community relations service; Field is optional prior to fy21Program activities015-0500Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arvada, Jefferson County, Colorado 80003-3969
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- 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
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 2, 2020Base obligation at award: $534,088
- Latest action
- May 7, 2025 — CloseoutModification P00004; obligation change -$3,312; administrative: no change in scope or value
- Latest substantive action
- Jun 30, 2021 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Option exercised1
- Closeout1
- Other administrative action1
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
- -$29,748
- Latest action: change in base and all options
- -$112,270
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
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
- 1500
- Awarding sub-tier code
- 1501
- Contracting office code
- 15JPSS
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1501
- Funding office code
- 15JCRS
- Treasury accounts
- 015-2020/2020-0500-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression