FY25 ocio PC refresh #1

Ended Awarded

Contract number
140D0425F0285
Awardee
Awarding agency
Obligated
$135,575

Award facts

Contract value 100% obligated
$135,574.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer Departmental Offices, Department of the Interior
NAICS code
334111 Electronic Computer Manufacturing
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Westminster, CO 80003, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $135,574.50 firm fixed-price delivery order awarded to Countertrade Products, Inc., a women-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for a PC refresh on behalf of the Office of the Chief Information Officer (OCIO) at a civilian federal agency. The contract does not have a set-aside designation. Countertrade Products is a women-owned small business headquartered in Arvada, Colorado that specializes in providing customized technology solutions to federal agencies. The company has a strong track record of delivering IT hardware, software, and services through various GWAC vehicles, including SEWP V.

Quick answers

Who was awarded contract 140D0425F0285?

140D0425F0285 was awarded to Countertrade Products, Inc. by Interior Business Center (Office of Policy Management and Budget) on June 25, 2025.

How much is contract 140D0425F0285 worth?

The government has obligated $135,575 on 140D0425F0285.

Which agency awarded contract 140D0425F0285?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0425F0285, with funding from Office of the Chief Information Officer (Departmental Offices).

Is contract 140D0425F0285 an order under another contract?

Yes. 140D0425F0285 is a delivery order under NNG15SC05B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 140D0425F0285 competed?

The extent of competition for 140D0425F0285 was full and open competition. The government received 2 offers.

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