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AWARDDELIVERY ORDERSmall business

Delivery order 80TECH25FA485COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$373.01K
$373,007of $373.01K potential value
Outlays (paid to date)
$373.01K
$373.01K paid of $373.01K obligated$373,007
Period of performance
Sep 27, 2025 to Sep 26, 2026
Ended
Modifications
1
Latest action May 15, 2026
Contract type
Delivery order
PIID 80TECH25FA485

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 DELIVERY ORDER IS TO PURCHASE ANACONDA LICENSES AND MAINTENANCE/SUPPORT PER QUOTE B-531306 DATED 09/25/2025.

Dates and value

Award date
Signed on Sep 26, 2025
Current value
$373,007Base and exercised options
Potential value (if all options are exercised)
$373,007
Parent contract vehicle
NNG15SC65B (GWAC, multiple award) — 2,868 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $373,007

Total across 1 fiscal year: $373,007

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2026. 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. National Aeronautics and Space Administration
  2. NASA IT PROCUREMENT OFFICE
Funded by
  1. National Aeronautics and Space Administration
  2. NASA IT PROCUREMENT OFFICE
Funded from
Aeronautics (DIRECT); Deep space exploration systems (DIRECT); Safety, security and mission services (DIRECT); Science (DIRECT); Space operations (DIRECT); Space technology (DIRECT); Cross agency support (reimbursable)Program activities080-0115, 080-0120, 080-0122, 080-0124, 080-0126, 080-0131Federal 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
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
14

Solicitation and notices

Solicitation ID
80TECH25QA019(as reported)
Solicitation date
Sep 23, 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 26, 2025Base obligation at award: $373,007
Latest action
May 15, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 26, 2025 to May 15, 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
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
8000
Awarding sub-tier code
8000
Contracting office code
80TECH
Transactions recorded under this award key
2

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80TECH
Treasury accounts
  • 080-2024/2025-0131-000
  • 080-2024/2026-0122-000
  • 080-2025/2026-0115-000
  • 080-2025/2026-0120-000
  • 080-2025/2026-0122-000
  • 080-2025/2026-0124-000
Show all 9 accounts
  • 080-2025/2026-0126-000
  • 080-2025/2026-0131-000
  • 080-X-0122-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression