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AWARDDELIVERY ORDERSmall business

Delivery order 72MC1020N00005COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$15.22M
$15,218,996of $15.67M potential value
Outlays (paid to date)
$15.22M
$15.22M paid of $15.22M obligated$15,220,617
Period of performance
Aug 12, 2020 to Mar 26, 2025
Ended
Modifications
50
Latest action Aug 19, 2026
Contract type
Delivery order
PIID 72MC1020N00005

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

THIS IS A NO COST ACTION TO AWARD THE CISCO BPA TO COUNTER TRADE PRODUCTS PER THE ATTACHED PRICE MATRIX UNDER RFQ NO. 72MC1020R00010.

Dates and value

Award date
Signed on Aug 12, 2020
Current value
$15,668,827Base and exercised options
Potential value (if all options are exercised)
$15,668,827
Parent contract vehicle
NNG15SC05B (GWAC, multiple award) — 3,978 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$325,784 (de-obligation)
  • FY2024: $2,201,078
  • FY2023: $2,841,349
  • FY2022: $6,632,916
  • FY2021: $2,861,299
  • FY2020: $1,008,138

Total across 6 fiscal years: $15,218,996

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 19, 2026. 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

Awarded by
  1. Agency for International Development
  2. USAID M/CIO
Funded from
Assistance for europe, eurasia and central asia (DIRECT); Development assistance program (DIRECT); Direct global health program activity; Economic support fund (DIRECT); International disaster assistance (DIRECT); It/new construction; Operating expenses, office of inspector general (DIRECT); Operating expenses of the agency for international development (DIRECT); Transition initiatives (DIRECT); Operating expenses of the agency for international development (reimbursable); Property management fund (reimbursable); Working capital fund (reimbursable)Program activities019-1031, 072-0300, 072-0306, 072-1000, 072-1007, 072-1021, 072-1027, 072-1035, 072-1037, 072-4175, 072-4513Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20523-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D317IT AND TELECOM- WEB-BASED SUBSCRIPTION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
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
Aug 12, 2020Base obligation at award: $484,236
Latest action
Aug 19, 2026 — Other administrative actionModification P00050; administrative: no change in scope or value
Latest substantive action
Jul 23, 2025 — Terminated for convenienceModification P00049
Latest funding action
Jan 22, 2025 — Funding onlyModification P00046; obligation change +$2,210; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only45
  • Other administrative action3
  • Terminated for convenience2
51 actions recorded, Aug 12, 2020 to Aug 19, 2026; 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
Closely associated,critical functionsCL,CT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
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
7200
Awarding sub-tier code
7200
Contracting office code
72MC10
Transactions recorded under this award key
51

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
72MC10
Treasury accounts
  • 072-019-2017/2018-1031-000
  • 072-019-2018/2022-1031-000
  • 072-019-2020/2025-1031-000
  • 072-019-2021/2025-1031-000
  • 072-019-2021/2026-1031-000
  • 072-019-2022/2023-1031-000
Show all 30 accounts
  • 072-019-2022/2026-1031-000
  • 072-019-2022/2027-1031-000
  • 072-2018/2023-1037-000
  • 072-2020/2020-1000-000
  • 072-2020/2021-0306-000
  • 072-2020/2021-1021-000
  • 072-2020/2025-0306-000
  • 072-2020/2025-1021-000
  • 072-2021/2021-1000-000
  • 072-2021/2026-1021-000
  • 072-2022/2022-1000-000
  • 072-2022/2023-0306-000
  • 072-2022/2027-0306-000
  • 072-2023/2023-1000-000
  • 072-2023/2024-1000-000
  • 072-2023/2024-1021-000
  • 072-2024/2024-1000-000
  • 072-2024/2024-1007-000
  • 072-2025/2025-1000-000
  • 072-X-0300-000
  • 072-X-1027-000
  • 072-X-1035-000
  • 072-X-4175-000
  • 072-X-4513-000
Object classes
  • 22.0: Transportation of things
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
  • 31.0: Equipment
Show all 7 object classes
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression