Dell hardware maintenance
Ended Awarded Last action
- Contract number
- 140D0419F0347
- Awardee
-
Countertrade Products, Inc. UEI CN4KSKX2UQY5
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $265,948
Award facts
- Opportunity
-
- 140D0419Q0208 Solicitation number
- Contract value 100% obligated
- $265,947.90 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- National Office National Park Service, Department of the Interior
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Reston, VA 20192, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $265,948 |
About this award
This federal contract award is for DELL HARDWARE MAINTENANCE, with a potential value of $265,947.90. The contract was awarded to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The contract is a Delivery Order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which is managed by the National Aeronautics and Space Administration (NASA). The contract has a total small business set-aside designation. Countertrade Products, Inc. is a prime contractor that provides customized technology solutions, including IT hardware, software, and services, to federal agencies such as the Department of the Interior, Department of Justice, and Department of Health and Human Services.
Quick answers
Who was awarded contract 140D0419F0347?
140D0419F0347 was awarded to Countertrade Products, Inc. by Interior Business Center (Office of Policy Management and Budget) on August 23, 2019.
How much is contract 140D0419F0347 worth?
The government has obligated $265,948 on 140D0419F0347.
Which agency awarded contract 140D0419F0347?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0419F0347, with funding from National Office (National Park Service).
Is contract 140D0419F0347 an order under another contract?
Yes. 140D0419F0347 is a delivery order under NNG15SC65B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 140D0419F0347 competed?
The extent of competition for 140D0419F0347 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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