EO 14398 HHS OIG dell compellent renewal
Active Awarded Last action
- Contract number
- 140D0426F0587
- Awardee
-
Countertrade Products, Inc. UEI CN4KSKX2UQY5
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $242,188
Award facts
- Contract value 100% obligated
- $242,187.76 Current and potential, with all options
- Completion date 22% complete
- Current and potential, with all options
- Funding agency
- Office of the Inspector General Department of Health and Human Services
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Westminster, CO 80003, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
The Department of Health and Human Services Office of the Inspector General issued a $242,187.76 delivery order to Countertrade Products, Inc., a Women-Owned Small Business, on August 1, 2026, under the NASA-administered Solutions for Enterprise Wide Procurement V (SEWP V) GWAC for Dell Compellent storage renewal.
SEWP V is a multiple-award governmentwide IT acquisition contract supporting IT products and services across federal agencies. Place of performance is Westminster, CO. Period of performance extends through July 31, 2027. The order is issued under the Total Small Business set-aside category and is priced on a firm fixed-price basis.
Quick answers
Who was awarded contract 140D0426F0587?
140D0426F0587 was awarded to Countertrade Products, Inc. by Interior Business Center (Office of Policy Management and Budget) on August 1, 2026.
How much is contract 140D0426F0587 worth?
The government has obligated $242,188 on 140D0426F0587.
Which agency awarded contract 140D0426F0587?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0426F0587, with funding from Office of the Inspector General (Department of Health and Human Services).
Is contract 140D0426F0587 an order under another contract?
Yes. 140D0426F0587 is a delivery order under NNG15SC65B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 140D0426F0587 competed?
The extent of competition for 140D0426F0587 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.
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