AWARDDELIVERY ORDERSmall business
Delivery order M6890922F7702COUNTERTRADE PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $183.26K
- $183,258of $183.26K potential value
- Outlays (paid to date)
- $44.4K
- $44.4K paid of $183.26K obligated$44,403
- Period of performance
- Sep 12, 2022 to Sep 18, 2026
- Ended
- Modifications
- 3
- Latest action Jun 25, 2025
- Contract type
- Delivery order
- PIID M6890922F7702
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
ANNUAL JOINT RANGE EXTENSION (JRE) HELP DESK SUPPORT SERVICE.
Dates and value
- Award date
- Signed on Sep 12, 2022
- Potential end of performance
- Sep 17, 2026
- Current value
- $183,258Base and exercised options
- Potential value (if all options are exercised)
- $183,258
- Parent contract vehicle
- NNG15SC30B (GWAC, multiple award) — 653 orders recorded under it
Obligations by fiscal year of action
- FY2025: $47,205
- FY2024: $46,278
- FY2023: $45,372
- FY2022: $44,403
Total across 4 fiscal years: $183,258
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 Jun 25, 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
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
- Department of Defense
- Department Of The Navy
- SUPPLY OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded from
- Admin & srvwd activities; UndistributedProgram activities017-1106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Camp Pendleton, San Diego County, California 92055-0209
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7A20IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) (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
- 1
Solicitation and notices
- Solicitation ID
- M6890922Q7702(as reported)
- Solicitation date
- Aug 22, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 12, 2022Base obligation at award: $44,403
- Latest action
- Jun 25, 2025 — Option exercisedModification P00003; obligation change +$47,205
- Latest substantive action
- Jun 25, 2025 — Option exercisedModification P00003; obligation change +$47,205
- Actions by type
- Base award1
- Option exercised3
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
- $47,205
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
- Sea transportation
- No
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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M68909
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M92840
- Treasury accounts
- 017-2022/2022-1106-000
- 017-2023/2023-1106-000
- 017-2024/2024-1106-000
- 017-2025/2025-1106-000
- Object classes
- 25.1: Advisory and assistance services
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression