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AWARDDELIVERY ORDERSmall business

Delivery order W50S8C25FA007COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$89.58K
$89,585of $89.58K potential value
Period of performance
Jul 10, 2025 to Aug 15, 2025
Ended
Modifications
0
Latest action Jul 8, 2025
Contract type
Delivery order
PIID W50S8C25FA007

Description of requirement

PROCURING EQUIPMENT TO REPLACE CURRENT AV SYSTEM FOR THE 152 IS AUDITORIUM. THE CURRENT SYSTEM IS FAILING EVEN WITH IMPLEMENTING WORKAROUNDS, AND CURRENT REPLACEMENT PARTS ARE NO LONGER AVAILABLE.

Dates and value

Award date
Signed on Jul 8, 2025
Potential end of performance
Aug 14, 2025
Current value
$89,585Base and exercised options
Potential value (if all options are exercised)
$89,585
Parent contract vehicle
NNG15SC05B (GWAC, multiple award) — 3,978 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $89,585

Total across 1 fiscal year: $89,585

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 Jul 8, 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. Department of Defense
  2. Department Of The Army
  3. W7NM USPFO ACTIVITY NVANG 152
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. INTEL

Place of performance

Place of performance
Rockleigh, Bergen County, New Jersey 07647-2507
Congressional district (place of performance)
NJ-05As reported at the time of the action

Classification and competition

Classification

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
3

Solicitation and notices

Solicitation ID
W50S8C25QA009(as reported)
Solicitation date
Jun 12, 2025

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
Jul 8, 2025Base obligation at award: $89,585
Latest action
Jul 8, 2025 — Base awardModification 0; obligation change +$89,585
Actions by type
  • Base award1
1 actions recorded, Jul 8, 2025 to Jul 8, 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
$89,585
Latest action: change in base and all options
$89,585

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
2100
Contracting office code
W50S8C
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8F3NT