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AWARDDELIVERY ORDERSmall business

Delivery order 75R60221F80039COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$6.64M
$6,640,694of $35.44M potential value
Outlays (paid to date)
$6.60M
$6.60M paid of $6.64M obligated$6,599,001
Period of performance
Apr 12, 2021 to Apr 11, 2026
Ended
Modifications
6
Latest action Sep 30, 2025
Contract type
Delivery order
PIID 75R60221F80039

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

DOCUSIGN FOLLOW ON - PROVIDER RELIEF FUND (COVID19)

Dates and value

Award date
Signed on Apr 8, 2021
Potential end of performance
Apr 10, 2026
Current value
$6,640,694Base and exercised options
Potential value (if all options are exercised)
$35,435,163
Parent contract vehicle
NNG15SC65B (GWAC, multiple award) — 2,868 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $50,995
  • FY2024: $64,893
  • FY2023: $460,357
  • FY2022: $1,085,001
  • FY2021: $4,979,448

Total across 5 fiscal years: $6,640,694

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 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 Health and Human Services
  2. Health Resources And Services Administration
  3. HRSA HEADQUARTERS
Funded by
  1. Department of Health and Human Services
  2. Health Resources And Services Administration
  3. HRSA HEADQUARTERS
Funded from
Public health and social services emergency fundProgram activities075-0140Federal 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)
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)

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
7

Solicitation and notices

Solicitation ID
75R60221Q00084(as reported)
Solicitation date
Mar 12, 2021

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
Apr 8, 2021Base obligation at award: $4,979,448
Latest action
Sep 30, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Apr 2, 2025 — Option exercisedModification P00004; obligation change +$50,995
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
7 actions recorded, Apr 8, 2021 to Sep 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
7500
Awarding sub-tier code
7526
Contracting office code
75R602
Transactions recorded under this award key
7

Funding

Funding agency code
7500
Funding sub-tier code
7526
Funding office code
75R602
Treasury accounts
  • 075-X-0140-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • P: Emergency P.L. 116-139
COVID-19 supplemental obligations
$6,640,694
COVID-19 supplemental outlays
$6,599,001