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AWARDDELIVERY ORDERSmall business

Delivery order FA701425F0122COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$116.94K
$116,936of $116.94K potential value
Period of performance
Mar 31, 2025 to Mar 30, 2026
Ended
Modifications
0
Latest action Mar 31, 2025
Contract type
Delivery order
PIID FA701425F0122

Description of requirement

HQ OFFICE OF SPECIAL INVESTIGATIONS (OSI) REQUIRES REFRESH OF THE NETAPP EOL STORAGE APPLIANCES LISTED BELOW TO MODERNIZE AND EXPAND THE EXISTING INFORMATION TECHNOLOGY (IT) SERVICES SUPPORTING LOCAL USERS AND USERS WORLDWIDE.

Dates and value

Award date
Signed on Mar 31, 2025
Potential end of performance
Mar 29, 2026
Current value
$116,936Base and exercised options
Potential value (if all options are exercised)
$116,936
Parent contract vehicle
NNG15SC65B (GWAC, multiple award) — 2,871 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $116,936

Total across 1 fiscal year: $116,936

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 Mar 31, 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 Defense
  2. Department Of The Air Force
  3. FA7014 AFDW PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1DT86 HQ AFOSI XI

Place of performance

Place of performance
Arvada, Jefferson County, Colorado 80003-9998
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)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (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
1

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
Mar 31, 2025Base obligation at award: $116,936
Latest action
Mar 31, 2025 — Base awardModification 0; obligation change +$116,936
Actions by type
  • Base award1
1 actions recorded, Mar 31, 2025 to Mar 31, 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
$116,936
Latest action: change in base and all options
$116,936

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
FA7014
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1DT86