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AWARDDELIVERY ORDERSmall business

Delivery order 70VT1520F00016COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$2.79M
$2,790,403of $3.57M potential value
Outlays (paid to date)
$1.32M
$1.32M paid of $2.79M obligated$1,324,362
Period of performance
May 18, 2020 to Mar 31, 2025
Ended
Modifications
8
Latest action May 30, 2025
Contract type
Delivery order
PIID 70VT1520F00016

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

THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR VERITAS SOFTWARE AND MAINTENANCE; AND TO OBTAIN CLEARWELL SUPPORT STAFF IN ORDER TO CARRY OUT CRITICAL BACKUP, STORAGE, AND EDISCOVERY REQUIREMENTS.

Dates and value

Award date
Signed on May 18, 2020
Potential end of performance
Mar 30, 2025
Current value
$2,790,403Base and exercised options
Potential value (if all options are exercised)
$3,574,958
Parent contract vehicle
NNG15SC05B (GWAC, multiple award) — 3,978 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $663,577
  • FY2023: $645,574
  • FY2022: $518,378
  • FY2021: $497,993
  • FY2020: $464,882

Total across 5 fiscal years: $2,790,403

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 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. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded from
CAS - mission support; Field is optional prior to fy21Program activities070-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20536-5750
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

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
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
May 18, 2020Base obligation at award: $464,882
Latest action
May 30, 2025 — CloseoutModification P00008; administrative: no change in scope or value
Latest substantive action
Feb 16, 2024 — Supplemental agreement (within scope)Modification P00006
Latest funding action
Apr 9, 2024 — Funding onlyModification P00007; obligation change +$663,577; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)1
  • Funding only1
  • Change order1
  • Closeout1
  • Other administrative action1
9 actions recorded, May 18, 2020 to May 30, 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

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
7000
Awarding sub-tier code
7004
Contracting office code
70VT15
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7004
Funding office code
70VT15
Treasury accounts
  • 070-2020/2020-0200-000
  • 070-2021/2021-0200-000
  • 070-2022/2022-0200-000
  • 070-2023/2023-0200-000
  • 070-2024/2024-0200-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression