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AWARDDELIVERY ORDERSmall business

Delivery order 24322620F0099COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$1.42M
$1,420,772of $1.42M potential value
Outlays (paid to date)
$1.08M
$1.08M paid of $1.42M obligated$1,080,273
Period of performance
Jun 1, 2020 to Jul 30, 2025
Ended
Modifications
7
Latest action Mar 20, 2025
Contract type
Delivery order
PIID 24322620F0099

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

SALESFORCE SOFTWARE

Dates and value

Award date
Signed on Jun 1, 2020
Potential end of performance
Jul 29, 2025
Current value
$1,420,772Base and exercised options
Potential value (if all options are exercised)
$1,420,772
Parent contract vehicle
NNG15SC65B (GWAC, multiple award) — 2,864 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $51,896
  • FY2023: $347,347
  • FY2022: $343,901
  • FY2021: $340,499
  • FY2020: $337,129

Total across 5 fiscal years: $1,420,772

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCOUNTERTRADE PRODUCTS, INC.
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
  1. Office of Personnel Management
  2. OPM DC CENTRAL OFFICE CONTRACTING
Funded by
  1. Office of Personnel Management
  2. OFC OF THE CHIEF INFORMATION OFCR
Funded from
Office of the chief information officer; COVID-19 initiativesProgram activities024-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20415-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

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
9

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

Transaction history

Modification history

Base award
Jun 1, 2020Base obligation at award: $337,129
Latest action
Mar 20, 2025 — Terminated for convenienceModification P00007
Latest substantive action
Mar 20, 2025 — Terminated for convenienceModification P00007
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Terminated for convenience1
  • Other administrative action1
8 actions recorded, Jun 1, 2020 to Mar 20, 2025; 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
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
2400
Awarding sub-tier code
2400
Contracting office code
243226
Transactions recorded under this award key
8

Funding

Funding agency code
2400
Funding sub-tier code
2400
Funding office code
243200
Treasury accounts
  • 024-2020/2021-0100-000
  • 024-2021/2021-0100-000
  • 024-2022/2022-0100-000
  • 024-2023/2023-0100-000
  • 024-2024/2024-0100-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$337,129
COVID-19 supplemental outlays
$337,129