70312459 DCS014 HP pro-support annual m
Ended Awarded
- Contract number
- 140G0125F0129
- Awardee
-
Countertrade Products, Inc. UEI CN4KSKX2UQY5
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $12,397
Award facts
- Contract value 100% obligated
- $12,397.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sioux Falls, SD 57198, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded to Countertrade Products, Inc., a woman-owned small business based in Colorado, under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The contract has a ceiling value of $12,397.34 and a period of performance through March 16, 2026. It was awarded by the Office of Acquisitions and Grants, a civilian agency, to provide HP Pro-Support annual maintenance services. The contract was set aside for small businesses.
Quick answers
Who was awarded contract 140G0125F0129?
140G0125F0129 was awarded to Countertrade Products, Inc. by Office of Acquisitions and Grants (US Geological Survey) on March 25, 2025.
How much is contract 140G0125F0129 worth?
The government has obligated $12,397 on 140G0125F0129.
Is contract 140G0125F0129 an order under another contract?
Yes. 140G0125F0129 is a delivery order under NNG15SC65B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 140G0125F0129 competed?
The extent of competition for 140G0125F0129 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.
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