EO 14398 - FY26 ocio enterprise laptop tech refresh
Active Awarded Last action
- Contract number
- 140D0426F1242
- Awardee
-
Countertrade Products, Inc. UEI CN4KSKX2UQY5
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $2,783,342
Award facts
- Contract value 100% obligated
- $2,783,341.50 Current and potential, with all options
- Completion date 44% 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
The Office of the Chief Information Officer issued a $2.78 million delivery order to Countertrade Products, Inc., a women-owned small business, on September 24, 2026, under the NASA-administered Solutions for Enterprise Wide Procurement V (SEWP V) GWAC for enterprise laptop technology refresh supporting the federal government's Executive Order 14398 initiative.
SEWP V is a governmentwide IT services and products GWAC. Place of performance is Westminster, Colorado. The order carries a firm fixed price and ultimate completion date of November 23, 2026. No set-aside was applied.
Quick answers
Who was awarded contract 140D0426F1242?
140D0426F1242 was awarded to Countertrade Products, Inc. by Interior Business Center (Office of Policy Management and Budget) on September 24, 2026.
How much is contract 140D0426F1242 worth?
The government has obligated $2,783,342 on 140D0426F1242.
Which agency awarded contract 140D0426F1242?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0426F1242, with funding from Office of the Chief Information Officer (Departmental Offices).
Is contract 140D0426F1242 an order under another contract?
Yes. 140D0426F1242 is a delivery order under NNG15SC05B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 140D0426F1242 competed?
The extent of competition for 140D0426F1242 was full and open competition. The government received 2 offers.
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