AWARDDELIVERY ORDERSmall business
Delivery order 70T03019F6BCIO151COUNTERTRADE PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $51.06M
- $51,064,828of $56.59M potential value
- Outlays (paid to date)
- $23.87M
- $23.87M paid of $51.06M obligated$23,870,658
- Period of performance
- Sep 20, 2019 to Sep 19, 2024
- Ended
- Modifications
- 10
- Latest action Mar 12, 2025
- Contract type
- Delivery order
- PIID 70T03019F6BCIO151
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
HARDWARE AND PERIPHERAL EQUIPMENT TO REFRESH END-USER COMPUTER EQUIPMENT. THIS DELIVERY ORDER ACQUIRES LAPTOP COMPUTERS, DESKTOP AND TABLET COMPUTERS, THIN CLIENT, MONITORS, AND VARIOUS IT PERIPHERAL/MISCELLANEOUS EQUIPMENT.
Dates and value
- Award date
- Signed on Sep 20, 2019
- Current value
- $56,491,160Base and exercised options
- Potential value (if all options are exercised)
- $56,594,679
- Parent contract vehicle
- NNG15SC65B (GWAC, multiple award) — 2,866 orders recorded under it
Obligations by fiscal year of action
- FY2024: $249,656
- FY2023: $10,006,310
- FY2022: $13,614,692
- FY2021: $8,299,512
- FY2020: $7,726,704
- FY2019: $11,167,954
Total across 6 fiscal years: $51,064,828
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 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)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- INFORMATION TECHNOLOGY
- Funded from
- CAS - mission support; CAS - aviation screening operations; Field is optional prior to fy21Program activities070-0550Federal 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)
- 7050INFORMATION TECHNOLOGY COMPONENTS (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
- 5
Solicitation and notices
- Solicitation ID
- 70T03019Q6BCIO151(as reported)
- Solicitation date
- Jun 27, 2019
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
- Sep 20, 2019Base obligation at award: $11,167,954
- Latest action
- Mar 12, 2025 — CloseoutModification P00010; administrative: no change in scope or value
- Latest substantive action
- Aug 30, 2023 — Option exercisedModification P00008; obligation change +$10,006,310
- Latest funding action
- Jul 8, 2024 — Funding onlyModification P00009; obligation change +$249,656; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised5
- Funding only3
- 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
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
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 70T070
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T67X
- Treasury accounts
- 070-2019/2020-0550-000
- 070-2020/2021-0550-000
- 070-2021/2022-0550-000
- 070-2022/2023-0550-000
- 070-2023/2024-0550-000
- 070-2024/2024-0550-000
- Object classes
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression