GA-irtm-storefront refill #34-falls chur

Active Awarded

Contract number
140F1G26F0087
Awardee
Awarding agency
Obligated
$387,956

Award facts

Opportunity
  • 140F1G26Q0095 Solicitation number
Contract value 100% obligated
$387,955.80 Current and potential, with all options
Completion date 49% complete
Current and potential, with all options
Funding agency
DOI Fish and Wildlife Service Headquarters Region 9 Fish and Wildlife Service, 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 · 1 offer 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 Department of the Interior Fish and Wildlife Service issued a delivery order to Countertrade Products, Inc., a Woman-Owned Small Business, on September 15, 2026, under the NASA-administered Solutions for Enterprise Wide Procurement V (SEWP V) GWAC with a ceiling value of $387,955.80 for storefront refill services.

SEWP V is a governmentwide IT procurement GWAC supporting hardware, software licensing, and technology solutions across federal agencies. Place of performance is Westminster, Colorado. The order carries a firm fixed price structure with an ultimate completion date of November 27, 2026.

Quick answers

Who was awarded contract 140F1G26F0087?

140F1G26F0087 was awarded to Countertrade Products, Inc. by Fish and Wildlife Service (Department of the Interior) on September 15, 2026.

How much is contract 140F1G26F0087 worth?

The government has obligated $387,956 on 140F1G26F0087.

Which agency awarded contract 140F1G26F0087?

Fish and Wildlife Service (Department of the Interior) awarded 140F1G26F0087, with funding from DOI Fish and Wildlife Service Headquarters Region 9 (Fish and Wildlife Service).

Is contract 140F1G26F0087 an order under another contract?

Yes. 140F1G26F0087 is a delivery order under NNG15SC05B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 140F1G26F0087 competed?

The extent of competition for 140F1G26F0087 was full and open competition. The government received 1 offer.

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