DSC requires laptops for replacement on a 4-year cycle. Latitude 7430. Purchase will be via the mandatory SEWP contract, DOI IT storefront catalog.

Ended Awarded

Contract number
140P2022F0328
Awardee
Awarding agency
Obligated
$178,364

Award facts

Contract value 100% obligated
$178,363.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80228, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado, is for the delivery of Latitude 7430 laptops to the U.S. Department of the Interior (DOI) via the mandatory Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $178,363.50 firm fixed-price delivery order is intended to replace laptops on a 4-year cycle for the DOI. No set-aside was used for this award, which has an ultimate completion date of October 27, 2022. Countertrade Products, Inc. is an established federal contractor that provides a range of IT hardware, software, and services to various government agencies, including the Department of Justice, Department of Health and Human Services, and Department of State. The company has also served as a subcontractor for larger technology providers and holds a single-award Indefinite Delivery Contract with the Department of the Navy's Secretary of the Navy Criminal Investigative Service, valued at up to $1.6 million.

Quick answers

Who was awarded contract 140P2022F0328?

140P2022F0328 was awarded to Countertrade Products, Inc. by National Office (National Park Service) on September 12, 2022.

How much is contract 140P2022F0328 worth?

The government has obligated $178,364 on 140P2022F0328.

Is contract 140P2022F0328 an order under another contract?

Yes. 140P2022F0328 is a delivery order under NNG15SC05B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 140P2022F0328 competed?

The extent of competition for 140P2022F0328 was full and open competition. The government received 3 offers.

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