Supply, FY25 4TH cycle IT order - capulin volcano national monument - DOI storefront - buy order #73
Ended Awarded
- Contract number
- 140P6425F0029
- Awardee
-
Countertrade Products, Inc. UEI CN4KSKX2UQY5
- Awarding agency
-
Midwest Region
National Park Service, Department of the Interior
- Obligated
- $22,882
Award facts
- Opportunity
-
- 140P6425F0029 Solicitation number
- Contract value 100% obligated
- $22,881.68 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
- Capulin, NM 88414, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order awarded by the Department of the Interior (DOI) to Countertrade Products, Inc., a woman-owned small business (WOSB) based in Arvada, Colorado. The $22,881.68 contract is for IT supplies and services in support of the Capulin Volcano National Monument. The order was placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which enables federal agencies to acquire a wide range of IT products and services. Countertrade Products has previously been awarded task orders under other major IDVs, including the Chief Information Officer Commodities and Solutions (CIO-CS) GWAC, demonstrating its ability to support diverse IT requirements across the federal government.
Quick answers
Who was awarded contract 140P6425F0029?
140P6425F0029 was awarded to Countertrade Products, Inc. by Midwest Region (National Park Service) on August 13, 2025.
How much is contract 140P6425F0029 worth?
The government has obligated $22,882 on 140P6425F0029.
Is contract 140P6425F0029 an order under another contract?
Yes. 140P6425F0029 is a delivery order under NNG15SC05B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 140P6425F0029 competed?
The extent of competition for 140P6425F0029 was full and open competition. The government received 1 offer.
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