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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

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 Homeland Security
  2. Transportation Security Administration
  3. 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
11 actions recorded, Sep 20, 2019 to Mar 12, 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
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