24-inch monitors are required for use with laptops. Each staff member is assigned two monitors for more efficiency in the workplace.
Ended Awarded
- Contract number
- 140P2023F0103
- Awardee
-
Countertrade Products, Inc. UEI CN4KSKX2UQY5
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $23,091
Award facts
- Contract value 100% obligated
- $23,091.20 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 · 1 offer 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 is a firm fixed price delivery order contract awarded by the National Office (an alternate name for a civilian federal agency) to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The contract is for the purchase of 24-inch monitors to be used with laptops, with two monitors assigned to each staff member to increase workplace efficiency. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle, which provides a wide range of information technology products and services to federal agencies. The contract has a ceiling value of $23,091.20 and a period of performance through March 17, 2023. There is no set-aside designation for this award.
Quick answers
Who was awarded contract 140P2023F0103?
140P2023F0103 was awarded to Countertrade Products, Inc. by National Office (National Park Service) on January 31, 2023.
How much is contract 140P2023F0103 worth?
The government has obligated $23,091 on 140P2023F0103.
Is contract 140P2023F0103 an order under another contract?
Yes. 140P2023F0103 is a delivery order under NNG15SC05B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 140P2023F0103 competed?
The extent of competition for 140P2023F0103 was full and open competition. The government received 1 offer.
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