GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 83310125F0175COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$537.41K
$537,412of $537.41K potential value
Outlays (paid to date)
$537.41K
$537.41K paid of $537.41K obligated$537,412
Period of performance
Sep 26, 2025 to Mar 28, 2026
Ended
Modifications
0
Latest action Sep 29, 2025
Contract type
Delivery order
PIID 83310125F0175

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

IT HARDWARE

Dates and value

Award date
Signed on Sep 29, 2025
Potential end of performance
Mar 27, 2026
Current value
$537,412Base and exercised options
Potential value (if all options are exercised)
$537,412
Parent contract vehicle
NNG15SC65B (GWAC, multiple award) — 2,868 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $537,412

Total across 1 fiscal year: $537,412

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. 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. Export-Import Bank Of The United States
  2. EXPORT IMPORT BANK OF US
Funded by
  1. Export-Import Bank Of The United States
  2. EXPORT IMPORT BANK OF THE US
Funded from
Administrative expensesProgram activities083-0100Federal 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

Product or service (PSC)
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

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
4

Solicitation and notices

Solicitation ID
83310125Q0047(as reported)
Solicitation date
Sep 18, 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 29, 2025Base obligation at award: $537,412
Latest action
Sep 29, 2025 — Base awardModification 0; obligation change +$537,412
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2025 to Sep 29, 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
Latest action: change in base and exercised options
$537,412
Latest action: change in base and all options
$537,412

Socio-economic and policy

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
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
8300
Awarding sub-tier code
8300
Contracting office code
833101
Transactions recorded under this award key
1

Funding

Funding agency code
8300
Funding sub-tier code
8300
Funding office code
833100
Treasury accounts
  • 083-2025/2025-0100-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression