Supply, FY25 4TH cycle IT order - niobrara national scenic river - DOI storefront

Ended Awarded

Contract number
140P6425F0021
Awardee
Awarding agency
Obligated
$22,499

Award facts

Opportunity
  • 140P6425F0021 Solicitation number
Contract value 100% obligated
$22,499.20 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
Valentine, NE 69201, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the Department of the Interior (DOI) Midwest Region to Countertrade Products, Inc., a woman-owned small business (WOSB) based in Arvada, Colorado. The $22,499.20 firm fixed-price contract is for the supply of IT products and services in support of the Niobrara National Scenic River under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order does not have a set-aside designation. Countertrade Products specializes in providing IT hardware, software, and services to federal agencies and has secured numerous task orders under SEWP V, as well as the Chief Information Officer Commodities and Solutions (CIO-CS) GWAC. The company's work with the DOI and other civilian and defense agencies demonstrates its versatility in supporting a wide range of IT procurement and technology support requirements across the federal government.

Quick answers

Who was awarded contract 140P6425F0021?

140P6425F0021 was awarded to Countertrade Products, Inc. by Midwest Region (National Park Service) on August 13, 2025.

How much is contract 140P6425F0021 worth?

The government has obligated $22,499 on 140P6425F0021.

Is contract 140P6425F0021 an order under another contract?

Yes. 140P6425F0021 is a delivery order under NNG15SC05B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 140P6425F0021 competed?

The extent of competition for 140P6425F0021 was full and open competition. The government received 1 offer.

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