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AWARDDELIVERY ORDERSmall business

Delivery order EXIM17F0077COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$669.24K
$669,240of $669.24K potential value
Period of performance
Sep 21, 2017 to Oct 20, 2017
Ended
Modifications
1
Latest action Dec 18, 2025
Contract type
Delivery order
PIID EXIM17F0077

Description of requirement

DELL SERVER EQUIPMENT IGF::OT::IGF

Dates and value

Award date
Signed on Sep 21, 2017
Potential end of performance
Oct 19, 2017
Current value
$669,240Base and exercised options
Potential value (if all options are exercised)
$669,240
Parent contract vehicle
NNG15SC65B (GWAC, multiple award) — 2,869 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $669,240

Total across 1 fiscal year: $669,240

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 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
083-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Arvada, Jefferson County, Colorado 80003-3753
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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 21, 2017Base obligation at award: $669,240
Latest action
Dec 18, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 21, 2017 to Dec 18, 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
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
2

Funding

Funding agency code
8300
Funding sub-tier code
8300
Funding office code
833100
Treasury accounts
  • 083-2017/2017-0100-000
Object classes
  • 31.0: Equipment