Mvsat DISA catalog order for level i-v repair, replacement

Ended Awarded Last action

Contract number
HC108423F0221
Awardee
Awarding agency
Obligated
$28,833,800

Award facts

Contract value 100% obligated
$28,833,800.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Aberdeen Proving Ground, MD 21005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00017 · Level III repair, replacement -$4,327,900
Exercise an Option P00016 · Procure additional option quantities. $652,600
Other Administrative Action P00015 $0
Funding Only Action P00014 $988,200
Supplemental Agreement for work within scope P00013 · Level III repair, replacement $194,000
Other Administrative Action P00012 · Extend delivery date to 30 april 2025 $0
Other Administrative Action P00011 $266,000
Other Administrative Action P00010 · Exercise and fund additional optional quantities $1,085,300
Other Administrative Action P00009 · Remove duplicate clause 52.204-27 $0
Supplemental Agreement for work within scope P00008 · Exercise options $7,103,400
Supplemental Agreement for work within scope P00007 · Fund clin 1003 with new miprs that replaced the last MOD's miprs $3,590,000
Supplemental Agreement for work within scope P00006 · Deob subclins 100303 and 100304 -$3,590,000
Supplemental Agreement for work within scope P00005 · Add option quantities for clins 1001, 1002, 1003 and 1004. $5,195,800
Supplemental Agreement for work within scope P00004 · Add option quantities for clins 1001 and 1002 $353,300
Exercise an Option P00003 $104,300
Exercise an Option P00002 · Level v repair, replacement $2,752,400
Exercise an Option P00001 · MOD issued to exercise option clins in support of: mvsat DISA catalog order for level i-v repair, replacement $6,519,000
Original award $7,947,400
Show all 18

About this award

The Defense Information Systems Agency (DISA) awarded a delivery order valued at $28.8M to Countertrade Products, Inc., a woman-owned small business headquartered in Arvada, Colorado, for MVSAT catalog ordering of Level I-V repair and replacement services, with Level III repair and replacement as a key focus. The contract, which commenced on August 17, 2023, with an ultimate completion date of April 30, 2025, is set aside for total small business participation and structured as a firm fixed price delivery order. The work will be performed at Aberdeen Proving Ground in Maryland, supporting the Department of the Army's logistics and maintenance operations. This delivery order is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which enables federal agencies to procure IT products and services from pre-competed contractors.

Countertrade Products, Inc. is an established contractor in the federal IT marketplace, holding SBA certification as a Women-Owned Small Business and demonstrating extensive experience delivering enterprise computing solutions, networking equipment, and technology support across numerous defense and civilian agencies. The company's track record includes significant IT infrastructure contracts with NASA, the Department of the Interior, U.S. Customs and Border Protection, and other federal entities. As a prime contractor on both SEWP V and the Chief Information Officer Commodities and Solutions (CIO-CS) contract vehicles, the company has proven capability to manage complex technology requirements and deliver solutions to diverse federal agencies through established procurement frameworks.

Quick answers

Who was awarded contract HC108423F0221?

HC108423F0221 was awarded to Countertrade Products, Inc. by Defense Information Systems Agency (Department of Defense) on August 17, 2023.

How much is contract HC108423F0221 worth?

The government has obligated $28,833,800 on HC108423F0221.

Which agency awarded contract HC108423F0221?

Defense Information Systems Agency (Department of Defense) awarded HC108423F0221, with funding from Department of the Army (Department of Defense).

Is contract HC108423F0221 an order under another contract?

Yes. HC108423F0221 is a delivery order under NNG15SC65B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract HC108423F0221 competed?

The extent of competition for HC108423F0221 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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