HP enterprise server maintena
Ended Awarded Last action
- Contract number
- SP470115F0302
- Awardee
-
Countertrade Products, Inc. UEI CN4KSKX2UQY5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $600,586
Award facts
- Contract value 100% obligated
- $600,586.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7045 Information Technology Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Westminster, CO 80003, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $32,459 | |
| Supplemental Agreement for work within scope | $50,211 | |
| Original award | $517,916 |
About this award
This federal contract award, valued at $600,586.00, was issued by the Troop Support division of the Department of Defense (DOD) to Countertrade Products, Inc., a woman-owned small business based in Westminster, Colorado. The contract is a Delivery Order under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC) vehicle, which provides IT hardware, software, and services to federal agencies. The contract is for the maintenance of HP Enterprise servers, and is classified as a Firm Fixed Price contract. The award has a set-aside designation for small businesses. Countertrade Products, Inc. has received multiple federal contract awards, both as a prime contractor and as a subcontractor, to provide IT products and services to various government agencies, including the Departments of the Interior, Justice, Health and Human Services, Treasury, and State.
Quick answers
Who was awarded contract SP470115F0302?
SP470115F0302 was awarded to Countertrade Products, Inc. by Troop Support (Defense Logistics Agency) on September 28, 2015.
How much is contract SP470115F0302 worth?
The government has obligated $600,586 on SP470115F0302.
Is contract SP470115F0302 an order under another contract?
Yes. SP470115F0302 is a delivery order under NNG15SC65B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract SP470115F0302 competed?
The extent of competition for SP470115F0302 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award