This action is to procure various IT equipment per attached quotes from counter trade products: B436618, B436621, and B436623, under the IT device refresh project, in the amount of $125,548.81.

Ended Awarded Last action

Contract number
72MC1019F50002
Awardee
Awarding agency
Obligated
$35,839,103

Award facts

Contract value 100% obligated
$35,839,103.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20523, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00044 · To add the full text of the negotiated settlement agreement pertaining to the termination of the subject contract for the convenience of the government to the… $0
Terminate for Convenience P00043 $0
Other Administrative Action P00042 -$54,796
Funding Only Action P00041 $1,499,719
Funding Only Action P00040 $210,980
Funding Only Action P00039 $1,827,400
Funding Only Action P00038 $1,507,352
Funding Only Action P00037 $46,770
Funding Only Action P00036 $1,876,205
Funding Only Action P00035 $2,296,468
Funding Only Action P00034 $996,988
Funding Only Action P00033 $571,290
Funding Only Action P00032 $715,539
Funding Only Action P00031 $1,348,575
Funding Only Action P00030 $52,079
Other Administrative Action P00029 $0
Funding Only Action P00028 $3,177,052
Funding Only Action P00027 $1,798
Funding Only Action P00026 $899,050
Funding Only Action P00025 $1,731,043
Funding Only Action P00024 $2,174,976
Funding Only Action P00023 $1,388,757
Funding Only Action P00022 $49,659
Funding Only Action P00021 $99,034
Funding Only Action P00020 $991,419
Funding Only Action P00019 $1,386,140
Funding Only Action P00018 $3,747
Funding Only Action P00017 $11,176
Funding Only Action P00016 $655,492
Funding Only Action P00015 $277,720
Funding Only Action P00014 $7,027
Funding Only Action P00013 $337,977
Funding Only Action P00012 $82,837
Funding Only Action P00011 · Countertrade funding $1,578
Funding Only Action P00010 $1,804,082
Funding Only Action P00009 $1,492,231
Funding Only Action P00008 $38,828
Funding Only Action P00007 $938,900
Funding Only Action P00006 · Countertrade: purchase of laptops - endpoint device refresh $285,837
Funding Only Action P00005 $1,193,271
Funding Only Action P00004 · Countertrade: (3) HP printers for the minsk, belarus mission and end of FY19 mission buy $1,043,084
Funding Only Action P00003 · This action is to add a new "custom's fees" clin to the counter trade award and to incrementally fund with $10K from the endpoint refresh funding. $10,000
Funding Only Action P00002 · This action is to procure endpoint devices per the attached spreadsheet from counter trade products in the amount of $1,893,625.43. The laptops and computers… $1,893,625
Funding Only Action P00001 $842,648
Original award $125,549
Show all 45

About this award

Written by GovTribe AI ·

The Office of the Chief Information Officer issued a BPA call to Countertrade Products, Inc., a Woman-Owned Small Business, on April 18, 2019, obligating $125,548.81 for various IT equipment procurements under three negotiated quotes (B436618, B436621, B436623) as part of the IT Device Refresh Project. The call operates under the Information Technology Schedule 70 (IT-70) master agreement. Place of performance is Washington, DC 20523. The call ceiling is $35,839,103.07 with an ultimate completion date of February 26, 2025.

Service Contract Inventory reporting shows invoiced federal labor of $57.8 million across FY2020–FY2025, with 0.7 FTEs and activity concentrated in FY2022–FY2023. Most recent fiscal year (FY2025) labor footprint is 0.7 FTEs with no subcontractor involvement; the prime self-performed all reported hours. Government-paid hourly rates declined across the reporting period from $208,586.69/hr in FY2022 to $63,887.62/hr in FY2024, indicating a shift toward lower-cost labor categories.

Quick answers

Who was awarded contract 72MC1019F50002?

72MC1019F50002 was awarded to Countertrade Products, Inc. by Office of the Chief Information Officer (Bureau for Management) on April 18, 2019.

How much is contract 72MC1019F50002 worth?

The government has obligated $35,839,103 on 72MC1019F50002.

Is contract 72MC1019F50002 an order under another contract?

Yes. 72MC1019F50002 is a BPA call under 47QTCA18D008H-72MC1019A00001, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 72MC1019F50002 competed?

The extent of competition for 72MC1019F50002 was full and open competition.

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