AwardTape · Defense awards · IT and telecom · IT services: other · 70VT1520F00016
70VT1520F00016: $664K delivery order to Countertrade Products, Inc
Countertrade Products, Inc holds a delivery order from Office of the Inspector General with $664K obligated since Oct 2023 and $2.8M obligated over its life, against a ceiling of $3.6M. Latest action May 30, 2025.
The purpose of this requisition is to establish a new contract for veritas software and maintenance; and to obtain clearwell support staff in order to carry out critical backup, storage, and ediscovery requirements.
| PIID | 70VT1520F00016 |
|---|---|
| Type | delivery order |
| Parent award | NNG15SC05B |
| Company | Countertrade Products, Inc |
| Agency | Office of the Inspector General |
| Contracting office | OFFICE INSPECTOR GENERAL |
| Category | IT and telecom · IT services: other |
| PSC | D319 IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $664K |
| Total obligated (lifetime) | $2.8M |
| Ceiling (base and all options) | $3.6M |
| Base date | May 18, 2020 |
| Latest action | May 30, 2025 |
| End date | Mar 31, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | DC |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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