GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 75F40125F80254COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$570.39K
$570,388of $570.39K potential value
Outlays (paid to date)
$552.52K
$552.52K paid of $570.39K obligated$552,524
Period of performance
Sep 30, 2025 to Mar 10, 2026
Ended
Modifications
1
Latest action Feb 10, 2026
Contract type
Delivery order
PIID 75F40125F80254

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

COMPUTER ACCESSORIES AND PERIPHERALS

Dates and value

Award date
Signed on Sep 30, 2025
Potential end of performance
Mar 9, 2026
Current value
$570,388Base and exercised options
Potential value (if all options are exercised)
$570,388
Parent contract vehicle
NNG15SC65B (GWAC, multiple award) — 2,868 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$33 (de-obligation)
  • FY2025: $570,421

Total across 2 fiscal years: $570,388

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 10, 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

Funded by
  1. Department of Health and Human Services
  2. Food And Drug Administration
  3. FDA OFFICE OF ACQ GRANT SVCS
Funded from
Fda working capital fundProgram activities075-4613Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-1870
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
1

Solicitation and notices

Solicitation ID
75F40125Q00434(as reported)
Solicitation date
Sep 9, 2025

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
Sep 30, 2025Base obligation at award: $570,421
Latest action
Feb 10, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$33
Latest substantive action
Feb 10, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$33
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 30, 2025 to Feb 10, 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
Latest action: change in base and exercised options
-$33
Latest action: change in base and all options
-$33

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 & energy efficientG
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
7500
Awarding sub-tier code
7524
Contracting office code
75F401
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7524
Funding office code
75F401
Treasury accounts
  • 075-X-4613-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression