Supply, purchase new laptops NPS, great smokey mountains national park, grsm
Ended Awarded
- Contract number
- 140P5125F0026
- Awardee
-
Countertrade Products, Inc. UEI CN4KSKX2UQY5
- Awarding agency
-
Southeast Region
National Park Service, Department of the Interior
- Obligated
- $20,787
Award facts
- Contract value 100% obligated
- $20,787.34 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
- Gatlinburg, TN 37738, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award by the U.S. Department of the Interior to Countertrade Products, Inc., a women-owned small business (WOSB) based in Colorado. The $20,787.34 firm fixed-price delivery order is for the supply and purchase of new laptops for the Great Smoky Mountains National Park. The contract is part of the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. No set-aside designation was used for this award. Countertrade Products, Inc. is an experienced federal contractor, having secured multiple prime and subcontract awards across various civilian and defense agencies, including the Department of Health and Human Services, NASA, and the Department of Energy. The company specializes in providing customized IT hardware, software, and services to government clients.
Quick answers
Who was awarded contract 140P5125F0026?
140P5125F0026 was awarded to Countertrade Products, Inc. by Southeast Region (National Park Service) on June 5, 2025.
How much is contract 140P5125F0026 worth?
The government has obligated $20,787 on 140P5125F0026.
Is contract 140P5125F0026 an order under another contract?
Yes. 140P5125F0026 is a delivery order under NNG15SC05B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 140P5125F0026 competed?
The extent of competition for 140P5125F0026 was full and open competition. The government received 1 offer.
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