Vendor, Arvada, CO
Countertrade Products, Inc.
UEI CN4KSKX2UQY5, CAGE 0J699
2,309 awards and $928,141,412 obligated between January 2, 2024 and September 15, 2026, 62% under full and open competition, against 3.0 offers on average where reported. 122 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Information Systems Agency | $183,772,574 |
| Departmental Offices | $182,442,070 |
| Department of the Air Force | $75,932,597 |
| National Aeronautics and Space Administration | $33,247,368 |
| Department of the Navy | $31,241,204 |
| Internal Revenue Service | $30,997,773 |
| U.S. Geological Survey | $27,777,179 |
| Department of the Army | $22,841,569 |
| Departmental Offices | $22,531,738 |
| Transportation Security Administration | $18,439,798 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $595,413,510 |
| Electronic Computer ManufacturingNAICS 334111 | $329,190,454 |
| InformationNAICS 511210 | $1,469,167 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $379,730 |
| Fiber Optic Cable ManufacturingNAICS 335921 | $296,420 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $215,909 |
| Hardware Merchant WholesalersNAICS 423710 | $139,840 |
| Software PublishersNAICS 513210 | $122,340 |
| All Other Support ServicesNAICS 561990 | $120,377 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $105,385 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 1,441 |
| Full and Open Competition After Exclusion of Sources | 739 |
| Competed Under SAP | 101 |
| Not Competed Under SAP | 18 |
| Small Business Set Aside - Total | 689 |
| Women Owned Small Business | 65 |
| Women Owned Small Business Sole Source | 3 |
| Small Business Set Aside - Partial | 3 |
| Delivery Order | 2,069 |
| BPA Call | 110 |
| Purchase Order | 110 |
| Definitive Contract | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MS-T. ROOSEVELT NWR-POWER LAPTOP
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 541519Quantico, VAQRT391817Awarded to Countertrade Products, Inc. for $19,379
Posted Sep 1710 publications - GA-IRTM-STOREFRONT REFILL #34-FALLS CHUR
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 334111Arvada, CO140F1G26Q0095Awarded to Countertrade Products, Inc. for $387,956
Posted Sep 15 - Dell Laptops and docks
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeNAICS 541519Golden, CO140G0226F0275Awarded to Countertrade Products, Inc. for $73,346
Posted Sep 9 - SCADA DC & App Servers for Hoover Dam
Bureau of Reclamation, Lower Colorado Regional Office
Award noticeNAICS 334111Boulder City, NV140R3026Q0122Awarded to Countertrade Products, Inc. for $69,572
Posted Sep 9 - LAPTOPS
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeNAICS 334111Columbia, MO140G0226F0241Awarded to Countertrade Products, Inc. for $72,572
Posted Aug 28 - Dell Laptops and Docks - USGS Illinois Water Science Center
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeNAICS 334111Urbana, IL140G0226F0243Awarded to Countertrade Products, Inc. for $109,398
Posted Aug 26 - NWQL LAPTOP PURCHASE
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeNAICS 334111Colorado140G0226F0244Awarded to Countertrade Products, Inc. for $29,165
Posted Aug 25 - GA-DIV OF INFO RESRCS MGMT-DOI LAPTOPS
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 541519Atlanta, GAQRT389644Awarded to Countertrade Products, Inc. for $22,922
Posted Aug 25 - MA-ARD MIG BIRDS-DELL PRO MAX
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 334111Arvada, CO140F1G26Q0058Awarded to Countertrade Products, Inc. for $6,668
Posted Aug 24 - GA-DIV OF REALTY-3 DELL PRO MAX 16 PLUS
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 334111Arvada, CO140F1G26Q0062Awarded to Countertrade Products, Inc. for $20,004
Posted Aug 24 - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519Lexington-Fayette, KY384923Awarded to Countertrade Products, Inc. for $40,251
Posted Aug 3 - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519Lexington-Fayette, KY384928Awarded to Countertrade Products, Inc. for $13,087
Posted Aug 3
Awards
The 100 largest of 2,309 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140P6425F0024Delivery Order, August 14, 2025, Full and Open Competition, 1 offers | MWR OhioNational Park Service | Supply, FY25 4TH Cycle IT Order - Wind Cave National Park - Doi StorefrontNAICS 334111, PSC 7E20 | $13,301 |
| 1331L524F0605BPA Call, September 9, 2024, Competed Under SAP, 2 offers | Department of Commerce SspoOffice of the Secretary | DocusignNAICS 541519, PSC 7A21 | $13,299 |
| 72068324P00010Purchase Order, September 6, 2024, Competed Under SAP, 1 offers | Usaid/NigerAgency for International Development | 20 Smart Ups for Usaid/NigerNAICS 517810, PSC 7E21 | $13,293 |
| 70FA3025F00000185Delivery Order, September 3, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Contractor to Provide Monitors, Keyboards, Mice, Headphones, and Docking Stations in Accordance with This FEMA Delivery Order, Contractors QNAICS 541519, PSC 7G21 | $13,272 |
| 72067324P00009Purchase Order, March 26, 2024, Competed Under SAP, 1 offers | Usaid/NamibiaAgency for International Development | Namibia - Supply of 40 X TonersNAICS 424120, PSC 7510 | $13,253 |
| 1333ND26FNB730139Delivery Order, July 20, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Slack Software License Renewal Ou73-Fy26-128-NewNAICS 541519, PSC DF10 | $13,214 |
| 140P6025F0022Delivery Order, March 17, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Amis FY25 IT Consolidated Buy Order #33NAICS 334111, PSC 7E20 | $13,209 |
| 72051424P00060Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offers | Usaid/ColombiaAgency for International Development | 15 Monitors for USAID ColombiaNAICS 332510, PSC 7G21 | $13,189 |
| 140R8124F0082Delivery Order, April 9, 2024, Full and Open Competition, 2 offers | Denver Fed CenterBureau of Reclamation | Desktop - 5860 Precision Tower Power *qty 2NAICS 334111, PSC 7E20 | $13,187 |
| 140F1G25F0019Delivery Order, February 3, 2025, Full and Open Competition, 1 offersSolicitation | Fws, IT GoodsU.S. Fish and Wildlife Service | NM-DIV of Biologival Svcs-Power DesktopsNAICS 334111, PSC 7E20 | $13,152 |
| 140G0126F0138Delivery Order, May 15, 2026, Full and Open Competition After Exclusion of Sources, 8 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | DCS047 Continued Maintenance and Support of Fortinet Network Equipment and SoftwareNAICS 541519, PSC DG01 | $13,139 |
| 1333MF24F0030Delivery Order, April 12, 2024, Full and Open Competition, 2 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Acronis Backup Advanced Server RenewalNAICS 334111, PSC 7A20 | $13,120 |
| 89303126FEM400498Delivery Order, August 3, 2026, Full and Open Competition, 12 offersSolicitation | Em-Portsmouth/Paducah Project OfcDepartment of Energy | Information Technology Purchase for Portsmouth Paducah Project Office - Cobalt StrikeNAICS 541519, PSC 7A21 | $13,087 |
| 89503425FWA401692Delivery Order, January 27, 2025, Full and Open Competition, 2 offers | Western-Upper Great Plains RegionDepartment of Energy | CKR Aviat Waveguide Re-Plumbing KitNAICS 334111, PSC 5895 | $13,075 |
| 140G0325F0041Delivery Order, March 17, 2025, Full and Open Competition, 1 offers | Office of Acquisiton GrantsU.S. Geological Survey | FY25 Replacement Laptops - AzwscNAICS 334111, PSC 7E20 | $13,047 |
| 140P6025F0099Delivery Order, July 24, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Salinas Pueblo Missions, ComputersNAICS 334111, PSC 7E20 | $13,039 |
| 72053224F50001BPA Call, September 10, 2024, Full and Open Competition | Usaid/JamaicaAgency for International Development | BPA Call for the Purchase of Hardware (Upss) and Cost for Delivery.NAICS 334111, PSC 7B21 | $13,014 |
| 140P2125F0055Delivery Order, May 6, 2025, Full and Open Competition, 1 offers | Washington Contracting OfficeNational Park Service | Dell Mobile Precision Workstation 3590 Standard Plus LaptopNAICS 334111, PSC 7E20 | $12,998 |
| N6133125F0035Delivery Order, January 23, 2025, Full and Open Competition, 2 offers | Naval Surface Warfare CenterDepartment of the Navy | Dell Mobile Precision Workstation 7875NAICS 334111, PSC 7B20 | $12,995 |
| 140R6026F0035Delivery Order, April 27, 2026, Full and Open Competition, 2 offers | Great Plains Regional OfficeBureau of Reclamation | Pro Computer Order 2025NAICS 334111, PSC 7E20 | $12,971 |
| 140F1S25F0033Delivery Order, September 10, 2025, Full and Open Competition, 1 offersSolicitation | Fws, IT ServicesU.S. Fish and Wildlife Service | Jira Software LicensesNAICS 334111, PSC DA01 | $12,963 |
| N0024424F0314Delivery Order, June 18, 2024, Full and Open Competition, 5 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Computer MonitorsNAICS 334111, PSC 7E20 | $12,960 |
| 140P9725F0006Delivery Order, January 23, 2025, Full and Open Competition, 1 offers | Alaska Regional OfficeNational Park Service | IT Refresh 2025NAICS 334111, PSC 7E20 | $12,938 |
| 140R8125F0038Delivery Order, February 1, 2025, Full and Open Competition, 2 offers | Denver Fed CenterBureau of Reclamation | IT Laptop Order - Wo Roc OdeNAICS 334111, PSC 7E20 | $12,931 |
| 72MC1023N00013Delivery Order, October 31, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | USAID M/CioAgency for International Development | The Purpose of This Delivery Order Is to Purchase Starlink High Performance Kits and Subscriptions Per Quote B-501665 in the Amount of $33,9NAICS 541519, PSC 7G21 | $12,887 |
| 140P6426F0008Delivery Order, April 10, 2026, Full and Open Competition, 1 offers | MWR OhioNational Park Service | Supply, FY26 1ST Cycle IT Order - Apostle Islands National Lakeshore - Doi StorefrontNAICS 334111, PSC 7E20 | $12,843 |
| 140D0426P0050Purchase Order, February 25, 2026, Not Competed Under SAP, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Red Hat Satellite Software License SubscriptionsNAICS 541519, PSC DA01 | $12,785 |
| 140P6425F0027Delivery Order, August 13, 2025, Full and Open Competition, 1 offers | MWR OhioNational Park Service | Supply, FY25 4TH Cycle IT Order - Chaco Culture National Historical Park - Doi Storefront - Buy Order #75NAICS 334111, PSC 7E20 | $12,702 |
| 140P6025F0080Delivery Order, July 10, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Pea Ridge National Military Park, ComputersNAICS 334111, PSC 7E20 | $12,665 |
| 140P6025F0086Delivery Order, July 10, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Homestead National Historical Park, ComputersNAICS 334111, PSC 7E20 | $12,665 |
| N6832225FK120Delivery Order, August 22, 2025, Full and Open Competition, 17 offers | Commanding OfficerDepartment of the Navy | KVM SwitchesNAICS 541519, PSC 7E20 | $12,625 |
| 140P6424F0025Delivery Order, June 7, 2024, Full and Open Competition, 1 offers | MWR OhioNational Park Service | Epeat, Noco - FY24 2ND Cycle IT Order - DoiNAICS 334111, PSC 7E20 | $12,586 |
| 89503025FWA400970Delivery Order, November 14, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Western-Corporate Services OfficeDepartment of Energy | Callrex QMS Software AssuranceNAICS 541519, PSC 7A21 | $12,583 |
| 80NSSC25FA440Delivery Order, May 14, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Dell and Allied HardwareNAICS 541519, PSC 7E21 | $12,570 |
| 140P6025F0018Delivery Order, February 12, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Gwca FY25 2ND Cycle Doi StorefrontNAICS 334111, PSC 7E20 | $12,566 |
| 140P6025F0010Delivery Order, January 21, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Sacn FY25 1ST Cycle IT-DOINAICS 334111, PSC 7E20 | $12,536 |
| 140P1324F0049Delivery Order, March 25, 2024, Full and Open Competition, 2 offers | Imr Santa FeNational Park Service | Intermountain Region Parks IT Buy #15NAICS 334111, PSC 7E20 | $12,521 |
| FA483024FG020Delivery Order, February 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4830 23 Cons CCDepartment of the Air Force | Machine Tool AccessoriesNAICS 541519, PSC 3460 | $12,505 |
| 72052224F50009BPA Call, September 25, 2024, Full and Open Competition | Usaid/HondurasAgency for International Development | Purchase of Printers for the Front Office and Executive Office of Usaid/HondurasNAICS 334111, PSC 7490 | $12,485 |
| 15F06725F0000560Delivery Order, March 27, 2025, Full and Open Competition After Exclusion of Sources, 14 offers | FBI-JEHFederal Bureau of Investigation | Cellebrite RenewalsNAICS 541519, PSC 7E20 | $12,472 |
| 89503225FWA400663Delivery Order, June 11, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Western-Rocky Mountain RegionDepartment of Energy | Nunn BatteriesNAICS 541519, PSC 6150 | $12,467 |
| 72036724P00027Purchase Order, August 27, 2024, Competed Under SAP, 1 offers | Usaid/NepalAgency for International Development | To Procure Networking Cables (CAT-6) and Other Accessories Which We Need for Upcoming Project to Restructure Cubicles.NAICS 335929, PSC 5995 | $12,454 |
| 140G0125F0129Delivery Order, March 25, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | 70312459 DCS014 HP Pro-Support Annual MNAICS 541519, PSC DK01 | $12,397 |
| N0017825FS801Delivery Order, May 21, 2025, Full and Open Competition, 4 offers | NSWC DahlgrenDepartment of the Navy | Samsung SSDSNAICS 334111, PSC 7B20 | $12,375 |
| N0018925F0241Delivery Order, March 13, 2025, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Audio and Visual Equipment UpgradeNAICS 541519, PSC 5895 | $12,365 |
| 140R6026F0036Delivery Order, May 27, 2026, Full and Open Competition, 2 offers | Great Plains Regional OfficeBureau of Reclamation | Laptop - Pro 14 Plus, Standard I7 5 Ea Dock - Wd25tb4 (Prec 3590/PRO 14) 5 EaNAICS 334111, PSC 7E20 | $12,334 |
| 75N91024F00001Delivery Order, June 3, 2024, Full and Open Competition, 4 offers | NIH NCINational Institutes of Health | Desktop: Epeat# Precision 7960 TowerNAICS 541519, PSC 7E20 | $12,309 |
| 72069524P00014Purchase Order, August 27, 2024, Competed Under SAP, 2 offers | Usaid/BurundiAgency for International Development | The Purpose of This Purchase Order Is to Procure: 1. Apc Smart Ups 750VA LCD 230V with Smartconnect,15,@$500.41ea=$7,506.15 2. It-Aid-A,15,@NAICS 339940, PSC 7B22 | $12,304 |
| N0017825FS875Delivery Order, June 13, 2025, Full and Open Competition, 10 offers | NSWC DahlgrenDepartment of the Navy | Dell Training CreditsNAICS 541519, PSC U006 | $12,296 |
| 140P6425F0038Delivery Order, August 13, 2025, Full and Open Competition, 1 offers | MWR OhioNational Park Service | Supply, FY25 4TH Cycle IT Order - Grand Portage National Monument - Doi StorefrontNAICS 334111, PSC 7E20 | $12,198 |
| 140G0126F0298Delivery Order, August 27, 2026, Full and Open Competition, 1 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | 3 Dell Ruggedized Windows TabletsNAICS 334111, PSC 7E20 | $12,196 |
| 80NSSC24FB327Delivery Order, September 30, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Dell Mobile Precision 7680 Workstation & Precision 5860 TowerNAICS 541519, PSC 7E20 | $12,164 |
| 140P6025F0035Delivery Order, March 19, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Glca FY25 IT Consolidated Buy Order #46NAICS 334111, PSC 7E20 | $12,133 |
| 140G0124F0304Delivery Order, July 30, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | 70292675 SGO005 Single-Socket ServerNAICS 541519, PSC 7B22 | $12,087 |
| 72068024F50002BPA Call, September 12, 2024, Full and Open Competition | Usaid/BeninAgency for International Development | Buy Monitors Dell (20) Accessories with Its. the Monitors Are for New Staff.NAICS 334111, PSC 7510 | $12,067 |
| 72052725P00022Purchase Order, December 27, 2024, Competed Under SAP, 3 offers | Usaid/Peru Av. La Encalada,Agency for International Development | Smart-Ups - Computer CenterNAICS 334112, PSC 7B21 | $11,928 |
| 1333LB24F00000173Delivery Order, July 17, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Department of Commerce CensusU.S. Census Bureau | Annual Winzip Pro Maintenance License Renewal- Base Period Award/ 2 Optional Periods of Performance.NAICS 541519, PSC DD01 | $11,900 |
| W912JD24F0007Delivery Order, June 3, 2024, Full and Open Competition, 6 offers | W7NC Uspfo Activity Me ArngDepartment of the Army | The Government Seeks to Renew Its Annual License and Support Contract for Veeam Data Protection Platform. the Government Requires Coverage fNAICS 511210, PSC 7K20 | $11,777 |
| 47QSSC25P1G50Purchase Order, June 26, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Desc: Group Requirement for Server Room NUWC Keyport Pricing Iaw NASA Sewp Quote #344534 $350.00 Freight Charge Sewp Contract Number: Nng15sNAICS 334111, PSC 7B22 | $11,766 |
| 89503024FWA400857Delivery Order, March 28, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Western-Corporate Services OfficeDepartment of Energy | Delivery Order for Teams Conference Room EquipmentNAICS 541519, PSC 7E20 | $11,763 |
| N6133126FG025Delivery Order, December 26, 2025, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Develop Kit, Core RamNAICS 541519, PSC 5963 | $11,750 |
| 140E0126F0027Delivery Order, March 30, 2026, Full and Open Competition After Exclusion of Sources, 8 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Itext SupportNAICS 541519, PSC DA10 | $11,699 |
| N6133124P1128Purchase Order, September 17, 2024, Competed Under SAP, 2 offers | Naval Surface Warfare CenterDepartment of the Navy | SSD and TraysNAICS 334111, PSC 7E20 | $11,690 |
| N0017824FS960Delivery Order, August 15, 2024, Full and Open Competition, 5 offers | NSWC DahlgrenDepartment of the Navy | C27f390fhn-267raNAICS 541519, PSC 7K20 | $11,689 |
| 75N92E24F50002Delivery Order, July 2, 2024, Full and Open Competition, 3 offers | National Institutes of Health NhgriNational Institutes of Health | Countertrade Products INC:1109765 [24-003910]NAICS 541519, PSC 7E20 | $11,666 |
| N0016726P1070Purchase Order, May 20, 2026, Competed Under SAP, 3 offers | NSWC CarderockDepartment of the Navy | Nswccd Code 862 Is Procuring a 1-Year Oem (Dell) Post Standard Hardware Support Service for Dell Poweredge T640/R340 Servers and Dell StoragNAICS 334111, PSC 7A20 | $11,655 |
| 80NSSC24FA205Delivery Order, January 8, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Dell Precision 7960 Rack WorkstationNAICS 541519, PSC 7B22 | $11,654 |
| 80NSSC25FA928Delivery Order, September 4, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | HP Z4 G5 Tower WorkstationsNAICS 541519, PSC 7E20 | $11,636 |
| 72036724P00022Purchase Order, August 5, 2024, Competed Under SAP, 1 offers | Usaid/NepalAgency for International Development | To Procure 4 Units of 2.2 Kva Ups for the Networking Devices.NAICS 335999, PSC 7F20 | $11,592 |
| 140P6225F0013Delivery Order, August 21, 2025, Full and Open Competition, 1 offers | MWR Missouri MaboNational Park Service | Supply, Florissant Fossil Beds National Park, ComputersNAICS 334111, PSC 7E20 | $11,571 |
| 140P6425F0045Delivery Order, August 13, 2025, Full and Open Competition, 1 offers | MWR OhioNational Park Service | Supply, FY25 4TH Cycle IT Order - Minuteman Missile National Historic Site - Doi StorefrontNAICS 334111, PSC 7E20 | $11,571 |
| 72028024F50001BPA Call, August 2, 2024, Full and Open Competition | Usaid/Merp (Mid East Reg Pro Frank)Agency for International Development | Curved Dell Monitors for MerpNAICS 334111, PSC 7B22 | $11,558 |
| 140R8124F0245Delivery Order, September 19, 2024, Full and Open Competition, 2 offers | Denver Fed CenterBureau of Reclamation | CGB-SCCAO-TO Laptops (8)NAICS 334111, PSC 7E20 | $11,527 |
| 140P6026F0056Delivery Order, April 30, 2026, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Whsa, ComputersNAICS 334111, PSC 7E20 | $11,520 |
| 140F1G26F0060Delivery Order, July 28, 2026, Full and Open Competition, 1 offers | Fws, IT GoodsU.S. Fish and Wildlife Service | CA-PALM Springsfwo-Standard Plus LaptopsNAICS 334111, PSC 7E20 | $11,500 |
| 140P5125F0016Delivery Order, May 20, 2025, Full and Open Competition, 1 offers | Ser East MaboNational Park Service | Supply, Purchase New Laptops Nps, Cane River Creole National Historical Park, CariNAICS 334111, PSC 7E20 | $11,497 |
| 140P6425F0036Delivery Order, August 11, 2025, Full and Open Competition, 1 offers | MWR OhioNational Park Service | Supply, FY25 4TH Cycle IT Order - Bighorn Canyon National Recreation Area - Doi Storefront - Buy Order #66NAICS 334111, PSC 7E20 | $11,497 |
| 140P6024F0048Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Sacn FY24 2ND Cycle Doi StorefrontNAICS 334111, PSC 7E20 | $11,474 |
| 140P6025F0045Delivery Order, March 17, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Saan FY25 IT Consolidated Buy Order #54NAICS 334111, PSC 7E20 | $11,420 |
| 140R8124F0094Delivery Order, April 24, 2024, Full and Open Competition, 2 offers | Denver Fed CenterBureau of Reclamation | Desktop - 7010 Optiplex Value (Qty 10)NAICS 334111, PSC 7E20 | $11,420 |
| 140P2125F0018Delivery Order, January 22, 2025, Full and Open Competition, 2 offers | Washington Contracting OfficeNational Park Service | 8 Laptops for NCPTTNAICS 334111, PSC 7E20 | $11,322 |
| N6308225F1015Delivery Order, September 29, 2025, Full and Open Competition, 10 offers | Commanding OfficerDepartment of the Navy | Carts Needed to Transport Ultra-Heavy Student Trianing Resources/Monitors to and from Training Buildings, Related to Cyber Warfare Training NAICS 541519, PSC 2410 | $11,235 |
| 140P1525F0018Delivery Order, April 22, 2025, Full and Open Competition, 4 offers | Imr ArizonaNational Park Service | Zion Adp Project 322122A ServerNAICS 334111, PSC 7B22 | $11,129 |
| 140P6025F0054Delivery Order, March 20, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Soar FY25 IT Consolidated Buy Order #57NAICS 334111, PSC 7E20 | $11,129 |
| W912HZ25PV026Purchase Order, March 24, 2025, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Macbook Pros for Gsl. U438220NAICS 334111, PSC 7B20 | $11,126 |
| 72062424F50001BPA Call, August 15, 2024, Full and Open Competition | Usaid/West Africa RegionalAgency for International Development | Server Room Items ProcurementNAICS 334111, PSC 1367 | $11,096 |
| 140P1325F0006Delivery Order, January 27, 2025, Full and Open Competition, 2 offers | Imr Santa FeNational Park Service | Beol - FY25 IT Consolidated Buy Order #2NAICS 334111, PSC 7E20 | $11,093 |
| 13TECH25F00000070Delivery Order, August 8, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Chief Information OfficerU.S. Census Bureau | Core ImpactNAICS 541519, PSC DD01 | $11,067 |
| N6893625F5006Delivery Order, February 3, 2025, Full and Open Competition, 17 offers | Naval Air Warfare CenterDepartment of the Navy | Back Ups Pro BR 1000VA Sinewave 10OUT 2 Usb Charging Ports P/N: Br1000ms-460rkaNAICS 541519, PSC 7J20 | $11,060 |
| 140L0224P0047Purchase Order, September 16, 2024, Competed Under SAP, 11 offers | Alaska Fire ServiceBureau of Land Management | Afs Memory Upgrade for Esxi HostsNAICS 334111, PSC 7E20 | $11,045 |
| 75N95024F00001Delivery Order, September 9, 2024, Full and Open Competition, 4 offers | National Institutes of Health NidaNational Institutes of Health | Countertrade Products INC:1109765 [24-004279. the Scic Staff Members, Hank, Corey, and Nadeem Requires Laptop Computers in Order to Replace NAICS 541519, PSC 7E20 | $11,008 |
| 72048624F50029BPA Call, August 26, 2024, Full and Open Competition | Usaid/Rdma/ThailandAgency for International Development | Request to Purchase: 24 Inch Monitor, 30 Qty for RdmaNAICS 334111, PSC 7520 | $11,004 |
| 140P6025F0083Delivery Order, July 10, 2025, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Saint Croix National Scenic Riverway, ComputersNAICS 334111, PSC 7E20 | $11,002 |
| 140P2126F0153Delivery Order, September 1, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Washington Contracting OfficeNational Park Service | Cap - Laptop OrderNAICS 541519, PSC 7E20 | $10,972 |
| 140P6424F0027Delivery Order, June 7, 2024, Full and Open Competition, 1 offers | MWR OhioNational Park Service | Epeat, Slbe - FY24 2ND Cycle IT Order - DoiNAICS 334111, PSC 7E20 | $10,966 |
| 75N95024P00599Purchase Order, September 10, 2024, Competed Under SAP, 1 offers | National Institutes of Health NidaNational Institutes of Health | Countertrade Products INC:1109765 [24-004868. Computational Chemistry and Molecular Biophysics Section Requires a Workstation in Order to SuNAICS 423430, PSC 7E20 | $10,828 |
| 140L0626P0010Purchase Order, February 4, 2026, Not Competed Under SAP, 1 offers | National Operations CenterBureau of Land Management | Utpr Tablets - WO0000000303066 Samsung Group Sm-X300nzgan20-Doi Samsung Galaxy Tab Active 5 Enterprise Edition 6+128GB (Wi-Fi) Black/Green wNAICS 517121, PSC 7E21 | $10,668 |
| 140P5425F0031Delivery Order, August 4, 2025, Full and Open Competition, 2 offers | Ser South MaboNational Park Service | Supply, Purchase of Laptops Computers for San Juan National Historic Site (Saju)NAICS 334111, PSC 7E20 | $10,630 |
| 140R6026F0014Delivery Order, April 1, 2026, Full and Open Competition, 2 offers | Great Plains Regional OfficeBureau of Reclamation | Laptop - Pro Max 16, Standard Plus 6 Ea Dock - Wd25tb4 (Prec 3590/PRO 14) 6 EaNAICS 334111, PSC 7E20 | $10,623 |
| 140P6026F0016Delivery Order, April 10, 2026, Full and Open Competition, 1 offers | MWR Midwest RegionNational Park Service | Supply, Paal, ComputersNAICS 334111, PSC 7E20 | $10,622 |
- Places of performance
- ColoradoMarylandDistrict of ColumbiaVirginiaCaliforniaFloridaGeorgiaSouth Dakota
- Product and service codes
- DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7G22 Hardware and software for dedicated satellite and RF (microwave) communications equipment carrying data network circuits, and associated access facilities. Radio and TV signal generation, broadcast, and distribution components, handheld 2-way radio, and other RF communications systems.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.7B21 Computing hardware and software products for traditional mainframe computers and operations running legacy operating systems.
- Transactions
- 3,155 across 2,309 awards