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AWARDDELIVERY ORDERSmall business

Delivery order 72MC1024N00012COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$41.73K
$41,728of $41.73K potential value
Outlays (paid to date)
$41.73K
$41.73K paid of $41.73K obligated$41,728
Period of performance
Jul 19, 2024 to Feb 26, 2025
Ended
Modifications
2
Latest action Feb 26, 2025
Contract type
Delivery order
PIID 72MC1024N00012

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

PURCHASE OF 55 ACER CHROMEBOOKS SPIN 714 - UNBRANDED, FOR THE MISSION IN NICARAGUA

Dates and value

Award date
Signed on Jul 19, 2024
Potential end of performance
Feb 25, 2025
Current value
$41,728Base and exercised options
Potential value (if all options are exercised)
$41,728
Parent contract vehicle
NNG15SC65B (GWAC, multiple award) — 2,868 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $41,728

Total across 1 fiscal year: $41,728

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 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. Agency for International Development
  2. USAID M/CIO
Funded by
  1. Agency for International Development
  2. USAID M/CIO
Funded from
It/new constructionProgram activities072-0300Federal 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

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
72MC1024Q00006(as reported)
Solicitation date
Jul 1, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jul 19, 2024Base obligation at award: $41,728
Latest action
Feb 26, 2025 — Terminated for convenienceModification P00001
Latest substantive action
Feb 26, 2025 — Terminated for convenienceModification P00001
Actions by type
  • Base award1
  • Terminated for convenience2
3 actions recorded, Jul 19, 2024 to Feb 26, 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
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
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
72MC10
Transactions recorded under this award key
3

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
72MC10
Treasury accounts
  • 072-X-0300-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression