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AWARDDELIVERY ORDERSmall business

Delivery order FA282325F0022COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$422.95K
$422,947of $422.95K potential value
Period of performance
Nov 21, 2024 to Jan 20, 2025
Ended
Modifications
0
Latest action Nov 21, 2024
Contract type
Delivery order
PIID FA282325F0022

Description of requirement

NETAPP HARDWARE IAW SOO DATED 29 OCT 2024 AND QUOTE DATED 18 NOV 2024

Dates and value

Award date
Signed on Nov 21, 2024
Potential end of performance
Jan 19, 2025
Current value
$422,947Base and exercised options
Potential value (if all options are exercised)
$422,947
Parent contract vehicle
NNG15SC65B (GWAC, multiple award) — 2,871 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $422,947

Total across 1 fiscal year: $422,947

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2024. 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 Defense
  2. Department Of The Air Force
  3. FA2823 AFTC PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1T0DC 96 TW LMCA 96 CTG

Place of performance

Place of performance
Destin, Okaloosa County, Florida 32541-2259
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Nov 21, 2024Base obligation at award: $422,947
Latest action
Nov 21, 2024 — Base awardModification 0; obligation change +$422,947
Actions by type
  • Base award1
1 actions recorded, Nov 21, 2024 to Nov 21, 2024; 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
$422,947
Latest action: change in base and all options
$422,947

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
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2823
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1T0DC