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 26.5 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 |
|---|---|---|---|
| 83310118F0030Delivery Order, May 13, 2026, Not Available for Competition, 1 offers | Export Import Bank of USExport-Import Bank of the United States | Contract CloseoutNAICS 334111, PSC 7042 | $0 |
| 83310119F0058Delivery Order, December 16, 2025, Full and Open Competition, 2 offers | Export Import Bank of USExport-Import Bank of the United States | Contract CloseoutNAICS 334111, PSC 7435 | $0 |
| 83310120F0050Delivery Order, September 15, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Export Import Bank of USExport-Import Bank of the United States | Closeout of Task 0655 Server MemoryNAICS 541519, PSC D399 | $0 |
| 83310123F0023Delivery Order, August 8, 2025, Full and Open Competition, 4 offers | Export Import Bank of USExport-Import Bank of the United States | Contract CloseoutNAICS 334111, PSC 7520 | $0 |
| 89303122FEM400157Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | Em-Portsmouth/Paducah Project OfcDepartment of Energy | Information Technology Purchase for Portsmouth Paducah Project Office This Modification Is to Close Out the Task Order.NAICS 541519, PSC 7A20 | $0 |
| 89303122FEM400212Delivery Order, March 12, 2024, Full and Open Competition After Exclusion of Sources, 14 offers | Em-Portsmouth/Paducah Project OfcDepartment of Energy | Information Technology Purchase for Portsmouth Paducah Project Office - Vmware GSS Renewal This Modification Is to Close Out the Task Order.NAICS 541519, PSC 7A20 | $0 |
| 89303123FEM400270Delivery Order, January 14, 2025, Full and Open Competition, 4 offers | Em-Portsmouth/Paducah Project OfcDepartment of Energy | Information Technology Purchase - Right Click Tools This Modification Is to Close Out the Task Order.NAICS 334111, PSC 7A20 | $0 |
| 89303123FEM400294Delivery Order, October 27, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Em-Portsmouth/Paducah Project OfcDepartment of Energy | Information Technology Procurement Request - Appspider Pro Term License Maintenance and Support RenewalNAICS 541519, PSC 7A20 | $0 |
| 89303123FEM400306Delivery Order, October 27, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Em-Portsmouth/Paducah Project OfcDepartment of Energy | Information Technology Purchase for Paducah Portsmouth Project Office - Offensive Security Training for OversightNAICS 541519, PSC 7A20 | $0 |
| 89303123FEM400309Delivery Order, March 18, 2024, Full and Open Competition After Exclusion of Sources, 15 offers | Em-Portsmouth/Paducah Project OfcDepartment of Energy | Information Technology Purchase for Paducah Portsmouth Project Office - LTO-7 Tapes This Modification Is to Close Out the Task Order.NAICS 541519, PSC 7A20 | $0 |
| 89303123FEM400311Delivery Order, March 22, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Em-Portsmouth/Paducah Project OfcDepartment of Energy | Information Technology Purchase for Portsmouth Paducah Project Office - Offensive Security for Oversight This Modification Is to Close Out tNAICS 541519, PSC 7A20 | $0 |
| 89303123FEM400312Delivery Order, October 27, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Em-Portsmouth/Paducah Project OfcDepartment of Energy | Information Technology Purchase for Portsmouth Paducah Project Office - Nighthawk for OversightNAICS 541519, PSC 7A20 | $0 |
| 89303123FEM400317Delivery Order, March 5, 2024, Full and Open Competition After Exclusion of Sources, 15 offers | Em-Portsmouth/Paducah Project OfcDepartment of Energy | Information Technology Purchase for Portsmouth Paducah Project Office -Dell 5540 Laptops for Cyber This Modification Is to Close Out the TasNAICS 541519, PSC 7A20 | $0 |
| 89303123FEM400323Delivery Order, October 27, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Em-Portsmouth/Paducah Project OfcDepartment of Energy | Information Technology Purchase for Portsmouth Paducah Project Office - Connect WiseNAICS 541519, PSC 7A20 | $0 |
| 89503022FWA400658Delivery Order, May 5, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Western-Corporate Services OfficeDepartment of Energy | Closeout Modification for Hpe DL380 GEN10+ 8SFF NC Cto ServersNAICS 541519, PSC 7B22 | $0 |
| 89503023FWA400780Delivery Order, October 25, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Western-Corporate Services OfficeDepartment of Energy | Closeout Modification - Delivery Order for Dell Optiplex Small Form Factor 7010NAICS 541519, PSC 7E20 | $0 |
| 89503223FWA400366Delivery Order, October 24, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Western-Rocky Mountain RegionDepartment of Energy | Closeout Modification for Stock Replenishment - Schweitzer Engineering Laboratories (Sel) Real Time Automation Controller (Rtacs)NAICS 541519, PSC 5945 | $0 |
| 89503423FWA401419Delivery Order, March 31, 2026, Full and Open Competition After Exclusion of Sources, 8 offers | Western-Upper Great Plains RegionDepartment of Energy | Modification 001: Closeout for Sel T4287NAICS 541519, PSC 6110 | $0 |
| 89503423FWA401425Delivery Order, March 31, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Western-Upper Great Plains RegionDepartment of Energy | Modification 001: Closeout for Aviat Care SupportNAICS 541519, PSC 7A21 | $0 |
| 89503424FWA401554Delivery Order, May 5, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Western-Upper Great Plains RegionDepartment of Energy | Modification 001: Closeout for Aviat Networks Microwave RadiosNAICS 541519, PSC 5999 | $0 |
| 89503624FSW400322Delivery Order, June 11, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Southwestern Power AdministrationDepartment of Energy | Carthage Ot Network and Blueframe Pilot 2024NAICS 541519, PSC DA10 | $0 |
| DTOS5915F10060Delivery Order, July 8, 2025, Full and Open Competition, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Modification Is to Execute a Final Closeout.NAICS 334111, PSC D318 | $0 |
| EXIM17F0077Delivery Order, December 18, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Export Import Bank of USExport-Import Bank of the United States | CloseoutNAICS 541519, PSC 7030 | $0 |
| FA282325F0322Delivery Order, September 17, 2025, Full and Open Competition, 5 offers | FA2823 Aftc PzioDepartment of the Air Force | Netapp Aff C30 Data Storage System ENAICS 334111, PSC 7K20 | $0 |
| FA282326F0007Delivery Order, December 2, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | FA2823 Aftc PzioDepartment of the Air Force | Qty (1 Ea) Netapp Aff C30 Data Storage System with 300TB of Usable Storage in Accordance with SOO-TRP Dated 26 August 2025.NAICS 541519, PSC 7K20 | $0 |
| FA301626F0084Delivery Order, April 21, 2026, Full and Open Competition, 2 offers | FA3016 502 Cons CLDepartment of the Air Force | Cisco Network Switches and Corning Equipment for LAK-MCP-DATA-ATC Tower.NAICS 334111, PSC 7G21 | $0 |
| FA873023FB027Delivery Order, January 23, 2024, Full and Open Competition, 2 offers | FA8730 Kessel Run Aflcmc/HbbkDepartment of the Air Force | To Procure Electronic Hardware in Support of the FMS F-16 Denmark Program.NAICS 334111, PSC 7E21 | $0 |
| HC102823F1315Delivery Order, March 12, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | IT Contracting Division - PL83Defense Information Systems Agency | Ciena HardwareNAICS 541519, PSC 7B22 | $0 |
| HC108422F0220Delivery Order, April 8, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Extend Deliver ScheduleNAICS 541519, PSC 7G22 | $0 |
| HC108423F0121Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Modification to Change Delivery Dates Due to Delayed Shipping.NAICS 541519, PSC 7G22 | $0 |
| HC108423F0133Delivery Order, July 15, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | P00004 - Delivery ExtensionNAICS 541519, PSC 7G22 | $0 |
| HC108423F0214Delivery Order, December 2, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | P00001 - Update Wawf Routing Table and Delivery ExtensionNAICS 541519, PSC 7G22 | $0 |
| HHSN31100005Delivery Order, July 2, 2024, Full and Open Competition, 3 offers | National Institutes of Health NiaNational Institutes of Health | Modifying Contract Pop to Close Contract [15-011369]NAICS 541519, PSC 7050 | $0 |
| HT001523F0211Delivery Order, June 13, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Dell LatitudesNAICS 541519, PSC 7E20 | $0 |
| INR14PD00241Delivery Order, May 8, 2024, Full and Open Competition, 1 offers | Grand Coulee Power OfficeBureau of Reclamation | Mod to Close OutNAICS 541519, PSC D304 | $0 |
| N0017823FSA36Delivery Order, January 30, 2024, Full and Open Competition, 12 offers | NSWC DahlgrenDepartment of the Navy | P/N: 32bn50ubNAICS 541519, PSC 7E20 | $0 |
| N0017824FS908Delivery Order, August 2, 2024, Full and Open Competition, 4 offers | NSWC DahlgrenDepartment of the Navy | Curved MonitorsNAICS 541519, PSC 7E20 | $0 |
| N5702524MQ003Purchase Order, February 7, 2024, Competed Under SAP, 1 offers | Commander Naval Air Force Pac FleetDepartment of the Navy | Equipment to Install Wifi for CVN-72 BargeNAICS 334220, PSC 7B22 | $0 |
| N6660424F0050Delivery Order, May 31, 2024, Full and Open Competition, 11 offers | NUWC Div NewportDepartment of the Navy | Dell Poweredge R740 ServerNAICS 541519, PSC 7B22 | $0 |
| N6833523F0441Delivery Order, March 6, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Modification to Change the FSN for All Clins (Acrn Aa).NAICS 541519, PSC 7B22 | $0 |
| W9124P26FA271Delivery Order, May 13, 2026, Full and Open Competition, 10 offers | W6QK ACC-RSADepartment of the Army | Dell Pro 16 Plus LaptopsNAICS 334111, PSC 7B22 | $0 |
| 1331L521A13ES0033March 27, 2026 | Department of Commerce SspoOffice of the Secretary | DocusignNAICS 541519, PSC 7A21 | $0 |
| 1331L524A13OS0027July 26, 2024 | Department of Commerce SspoOffice of the Secretary | Section 508 Conformance Software as a Service Tool Interim CatalogNAICS 541519, PSC DH01 | $0 |
| 47QTCA18D008HMarch 26, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 334111, PSC 7010 | $0 |
| 47QTCA21A000VFebruary 9, 2026, Full and Open Competition, 100 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Other Than ScheduleNAICS 334111, PSC 7B22 | $0 |
| 72MC1019A00001March 8, 2024, Full and Open Competition, 2 offers | USAID M/CioAgency for International Development | Countertrade BPA Set UpNAICS 334111, PSC D313 | $0 |
| 80TECH25A0001July 2, 2025, Full and Open Competition, 13 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Dell Brand Name Multiple Award Blanket Purchase Agreement for Compute and Storage Systems Under Dell'S Enterprise Line of Business.NAICS 334111, PSC 7B22 | $0 |
| FA441726A0020April 29, 2026 | FA4417 1 SoconsDepartment of the Air Force | Samsung Phone BPANAICS 334111, PSC 7E21 | $0 |
| NNG15SC05BJanuary 29, 2024, Full and Open Competition, 232 offersSolicitation | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Ewp V Contract, Category A, Group a F&o Sewp V Provides High-End Technical Requirements Optimize Productivity Through Utilization of PowerfuNAICS 334111, PSC 7035 | $0 |
| NNG15SC30BJanuary 29, 2024, Full and Open Competition, 232 offersSolicitation | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Sewp V Contract, Category B, Group C Sbsa Sewp V Provides High-End Technical Requirements Optimize Productivity Through Utilization of PowerNAICS 541519, PSC 7035 | $0 |
| NNG15SC65BJanuary 29, 2024, Full and Open Competition After Exclusion of Sources, 232 offersSolicitation | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Sewp V Contract, Category B, Group C Sbsa Sewp V Provides High-End Technical Requirements Optimize Productivity Through Utilization of PowerNAICS 541519, PSC 7035 | $0 |
| SP700020D0007February 28, 2024, Competed Under SAP, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | IDIQ to Purchase Cd/Dvd/Blue-Ray Duplicators/Printers CONUS and US Territories. This Action Is to Add FAR 52.204-30.NAICS 334118, PSC 7025 | $0 |
| W519TC25DA037September 10, 2025, Full and Open Competition, 96 offers | W6QK ACC-RIDepartment of the Army | Information Technology Enterprise Solutions - 4 Hardware (Ites-4h) Commercial Solution in Support of Army Computer Hardware, Enterprise SoftNAICS 334111, PSC 7B22 | $0 |
| W52P1J20D0044April 18, 2024, Full and Open Competition, 32 offers | W6QK ACC-RIDepartment of the Army | Administrative ADD-IN for Policy Change 24-022.NAICS 511210, PSC 7030 | $0 |
| 72066323P00050Purchase Order, January 3, 2024, Competed Under SAP, 1 offers | Usaid/EthiopiaAgency for International Development | To De-Obligate the Unliquidated Amount of 0.66 and to Close the File as the Final Payment Has Been Settled and the Service Has Been ReceivedNAICS 423430, PSC 7B21 | -$1 |
| 72067422P00108Purchase Order, March 15, 2024, Competed Under SAP, 1 offers | Usaid/South AfricaAgency for International Development | Modification No: P00001 Is Hereby Issued to De-Obligate the Remaining Balance of $4,066.65. Therefore, Purchase Order Shall Be Modified as FNAICS 339940, PSC 7510 | -$1 |
| N6523619F0078Delivery Order, March 21, 2025, Full and Open Competition, 1 offers | NIWC AtlanticDepartment of the Navy | Ad Hoc DE-OB ModNAICS 334220, PSC 5985 | -$3 |
| 72052723F50001BPA Call, February 26, 2025, Full and Open Competition | Usaid/Peru Av. La Encalada,Agency for International Development | Notice of Termination for ConvenienceNAICS 334111, PSC 7B21 | -$8 |
| 72068720P00030Purchase Order, June 28, 2024, Competed Under SAP, 3 offers | Usaid/MadagascarAgency for International Development | This Is a Hardware, Accessories and Supplies from Countertrade FY20. the Government Will Issue Task Orders That Are Either ( Fill in the TypNAICS 334118, PSC D399 | -$46 |
| 75N98020F00002Delivery Order, May 21, 2025, Full and Open Competition, 3 offers | National Institutes of Health OlaoNational Institutes of Health | Fy 20 Expiring Lines Dell Products INC:1109765 [20-001938]NAICS 541519, PSC 7050 | -$58 |
| 123J1922F0060Delivery Order, March 18, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | USDA Oig Resource MGMT DivisionOffice of the Inspector General | Logitech and Kensington IT DevicesNAICS 541519, PSC 7E20 | -$142 |
| 72026322F50005BPA Call, July 9, 2024, Full and Open Competition | Usaid/EgyptAgency for International Development | Purchasing Computer Docking Stations + Monitors-De Obligating Extra FundsNAICS 334111, PSC 7B20 | -$169 |
| 72026822F50003BPA Call, August 21, 2024, Full and Open Competition | Usaid/LebanonAgency for International Development | Closeout: Deob $236.65. the Purpose of This Modification Is to DE-OB $236.65NAICS 334111, PSC 7B21 | -$237 |
| HHSN316201500044WFebruary 28, 2024, Full and Open Competition, 96 offers | NIH Nitaa Dita-Dvi of Info Tech AcqNational Institutes of Health | IT Commodities and SolutionsNAICS 541519, PSC 7050 | -$250 |
| 72052621F50002BPA Call, March 20, 2024, Full and Open Competition | Usaid/ParaguayAgency for International Development | Purchase of 2 Multifunction Printers, 1 Desktop Printer, 15 Monitors, 12 Keyboards, and 20 MousesNAICS 334111, PSC 7B21 | -$305 |
| 2032H524F00087Delivery Order, February 7, 2024, Full and Open Competition, 6 offers | IT Strategy and ModernizationInternal Revenue Service | Curved MonitorsNAICS 334111, PSC DE01 | -$311 |
| N6600119P8003Purchase Order, February 23, 2026, Competed Under SAP, 1 offers | NIWC PacificDepartment of the Navy | Coax Cable Double Shielded 300FTNAICS 335999, PSC 7050 | -$351 |
| 72049723F50011BPA Call, September 29, 2024, Full and Open Competition | Usaid/IndonesiaAgency for International Development | Multifunding- Countertrade Products, Inc- Po for HP MFP Printers-M776zs Office Replenishment This BPA Call Mod P00001 Is for Funding Action NAICS 334111, PSC 7B21 | -$419 |
| N6523622F0331Delivery Order, October 22, 2025, Full and Open Competition, 5 offers | NIWC AtlanticDepartment of the Navy | DeobNAICS 541519, PSC 7510 | -$433 |
| 72052723P00009Purchase Order, June 3, 2025, Competed Under SAP, 1 offers | Usaid/Peru Av. La Encalada,Agency for International Development | Large Monitors (2ND Phase) as Requested by Rfmo, This Amendment Requests a Reduction of Funds in the Amount of $468.04, Line 2, New Total foNAICS 334118, PSC 7B20 | -$468 |
| 72051922P00001Purchase Order, April 8, 2025, Not Competed, 1 offers | Usaid/El SalvadorAgency for International Development | De-Obligate Excess Funds and Authorize Close Out. De-Obligation - Amount: $494.99NAICS 423430, PSC 7B22 | -$495 |
| 72068520F50001BPA Call, June 12, 2024, Full and Open Competition | Usaid/SenegalAgency for International Development | The Purpose of This Modification Is to Deobligate Funds by $528.80 and Proceed to Close Out. Thereby Bringing the Total Amount from $26,975.NAICS 334111, PSC 7045 | -$529 |
| N6523618F0700Delivery Order, January 23, 2025, Full and Open Competition, 1 offers | NIWC AtlanticDepartment of the Navy | Ad Hoc DE-OB ModNAICS 334220, PSC 5835 | -$588 |
| 72068721P00032Purchase Order, May 5, 2025, Competed Under SAP, 1 offers | Usaid/MadagascarAgency for International Development | This Is a Purchase of Laptops and Docks FY21 B-472520. the Government Will Issue Task Orders That Are Either ( Fill in the Type Here) or ( FNAICS 334118, PSC 7E20 | -$788 |
| 72062421F50012BPA Call, August 20, 2026, Full and Open Competition | Usaid/West Africa RegionalAgency for International Development | De-Obligating Due to Cancelling Funds.NAICS 334111, PSC 7B20 | -$1,142 |
| M6785423F4640Delivery Order, March 29, 2024, Full and Open Competition, 5 offers | CommanderDepartment of the Navy | Modification to Decrease Unused Consumption and Realign Within Scope Quantities, Resulting in a Deobligation.NAICS 541519, PSC 7F20 | -$1,142 |
| 75N91020F00003Delivery Order, September 10, 2026, Full and Open Competition, 1 offers | NIH NCINational Institutes of Health | To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in PreparatiNAICS 541519, PSC D319 | -$1,291 |
| 72062022P00088Purchase Order, September 17, 2024, Competed Under SAP, 4 offers | Usaid/NigeriaAgency for International Development | The Purpose of This Modification Is to De-Obligate Unused Funds for Contract Closeout.NAICS 334118, PSC 7F20 | -$1,342 |
| 72060822F50006BPA Call, August 22, 2024, Full and Open Competition | Usaid/MorocoAgency for International Development | To De-Obligate Excess FundsNAICS 334111, PSC 7B22 | -$1,500 |
| 72047222P00022Purchase Order, April 16, 2024, Not Competed, 1 offers | Usaid/Timor-LesteAgency for International Development | To Deobligate Unused Funds in the Amount of $2,000.00 and to Close Out Contract.NAICS 423610, PSC 5975 | -$2,000 |
| 72066022P00052Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | Usaid/Democratic Republic of CongoAgency for International Development | The Purpose of This Modification Is to Add $2,350.00 for Tax Exemption.NAICS 423430, PSC 7510 | -$2,302 |
| 72039123P00043Purchase Order, April 26, 2024, Competed Under SAP, 1 offers | Usaid/PakistanAgency for International Development | Dell Monitor ProcurementNAICS 423430, PSC 7B20 | -$3,077 |
| 15JPSS20F00000631Delivery Order, May 7, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | CRS Case Management SystemNAICS 541519, PSC D319 | -$3,312 |
| FA255023F0081Delivery Order, January 29, 2024, Full and Open Competition, 2 offers | FA2550 50 Cons PKPDepartment of the Air Force | The 527TH Space Aggressor Squadron (527SAS) Has a Requirement with Two Different Types of Funding for Training Sidecars for Optimal Mission NAICS 334111, PSC 7B22 | -$4,603 |
| 1605TB22F00101Delivery Order, March 15, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Servicenow Software as a Service (Saas) Licensing, Support Services, and Training.NAICS 541519, PSC DF10 | -$5,722 |
| 72068519P00057Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | Usaid/SenegalAgency for International Development | The Purpose of This Modification Is to Deobligate Funds by $6,391.33 and Proceed to Close Out. Thereby Bringing the Total Amount from $44,54NAICS 423430, PSC 7042 | -$6,391 |
| 72068520F50002BPA Call, July 17, 2025, Full and Open Competition | Usaid/SenegalAgency for International Development | The Purpose of This Modification Is to Deobligate Funds by $7,000.00 and Proceed to Close Out. Thereby Bringing the Total Amount from $32,06NAICS 334111, PSC 7045 | -$7,000 |
| 140G0123F0293Delivery Order, March 12, 2024, Full and Open Competition, 2 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | 70272813 DO007 Macbook BundlesNAICS 334111, PSC 7E20 | -$7,713 |
| N0018922FR204Delivery Order, June 17, 2024, Full and Open Competition, 5 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | C3220 Headset MFG PN 209745-101NAICS 334111, PSC 7G20 | -$8,839 |
| HC108423F0127Delivery Order, December 5, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Lite Coms Cart Vehicular Esa SystemNAICS 541519, PSC 7G22 | -$9,327 |
| 72026722P00002Purchase Order, September 2, 2024, Not Competed, 1 offers | Usaid/IraqAgency for International Development | Curved Monitors for Usaid/IraqNAICS 335999, PSC 5975 | -$9,390 |
| 72068520P00057Purchase Order, August 13, 2024, Competed Under SAP, 1 offers | Usaid/SenegalAgency for International Development | 1. Clin 0001G: Access Switch - Non-Standard (Poe) [brand Name] Cisco C9300-48P-E Catalyst 9300 48-Port Poe+, Network Essentials 1 Cisco C930NAICS 334118, PSC 7042 | -$9,811 |
| 72068019F50008BPA Call, March 19, 2024, Full and Open Competition | Usaid/BeninAgency for International Development | Deobligate the Unliquidated Balances in Total of $10,479.67 and Closeout the Po in Its Entirety. See the Phoenix Report and Other SupportingNAICS 334111, PSC D313 | -$10,480 |
| N0017823FS834Delivery Order, March 7, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Part Number: 11064-Ar305-Nt2NAICS 334111, PSC 7B20 | -$10,569 |
| 72049223P00104Purchase Order, April 2, 2024, Competed Under SAP, 1 offers | Usaid/PhilippinesAgency for International Development | Eofy 2023: HP Laserjet Printer and MonitorsNAICS 444140, PSC 7F20 | -$10,943 |
| 140G0123F0415Delivery Order, August 19, 2024, Full and Open Competition, 2 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Deobligation of Award G0123F0415/10 in the Amount of -$11,665.60NAICS 334111, PSC 7E20 | -$11,666 |
| 72039123P00052Purchase Order, August 9, 2024, Competed Under SAP, 1 offers | Usaid/PakistanAgency for International Development | Printers Qty. 30 + Toners Qty. 40 for USAID Pakistan UsageNAICS 423430, PSC 7510 | -$13,225 |
| 75N97019F00067Delivery Order, May 20, 2024, Full and Open Competition, 2 offers | National Institutes of Health NLMNational Institutes of Health | Manageengine Network Configuration ManagerNAICS 541519, PSC 7050 | -$13,447 |
| 75N97019F00068Delivery Order, June 4, 2024, Full and Open Competition, 7 offers | National Institutes of Health NLMNational Institutes of Health | Manageengine Network Configuration ManagerNAICS 541519, PSC 7050 | -$13,447 |
| 72036723P00016Purchase Order, July 23, 2024, Not Competed Under SAP, 1 offers | Usaid/NepalAgency for International Development | To Procure Network Color Printer and Shipping CostNAICS 333248, PSC 7E20 | -$15,484 |
- 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