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AWARDDELIVERY ORDERSmall business

Delivery order M6785425F4007COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$6.40M
$6,395,064of $6.40M potential value
Period of performance
Feb 7, 2025 to Jan 30, 2026
Ended
Modifications
2
Latest action Sep 5, 2025
Contract type
Delivery order
PIID M6785425F4007

Description of requirement

END USER DEVICE REFRESH FOR GENERAL PURPOSE TABLETS WITH DOCKING STATIONS.

Dates and value

Award date
Signed on Feb 6, 2025
Potential end of performance
Jan 29, 2026
Current value
$6,395,064Base and exercised options
Potential value (if all options are exercised)
$6,395,064
Parent contract vehicle
NNG15SC30B (GWAC, multiple award) — 651 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $6,395,064

Total across 1 fiscal year: $6,395,064

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 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 Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23551-2019
Congressional district (place of performance)
VA-03As 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 competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
M6785425Q4007(as reported)
Solicitation date
Dec 24, 2024

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
Feb 6, 2025Base obligation at award: $241,020
Latest action
Sep 5, 2025 — Option exercisedModification P00002; obligation change +$566,397
Latest substantive action
Sep 5, 2025 — Option exercisedModification P00002; obligation change +$566,397
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Feb 6, 2025 to Sep 5, 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
$566,397

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95450