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Delivery Order NNG07DA50B by General Services Administration with Countertrade Products, Inc., PIID GST0408DB0196, Mod 1

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$244,842.38
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$244,842.38
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$244,842.38

Agency Categories

Major Agency Category
General Services Administration
Modification Agency
Federal Acquisition Service
Major Funding Agency Category
Department Of Defense
Contracting Office Agency
Federal Acquisition Service
Funding Requesting Agency
Department Of Defense
Agency
Federal Acquisition Service
Indefinite Delivery Vehicle Agency
National Aeronautics And Space Administration

Offices

Office Type:
Contracting Office
Office:
AI000: Gsa/Fts It Solutions
Office Type:
Funding Requesting Office
Office:
H91112: Joint Intelligence Ctr Cmd Central

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
03/20/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
03/20/2009
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
09/30/2009
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
09/30/2009

Contract Action Type

Delivery Order

Reason For Modification

C: Funding Only Action

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
DELL OPTIPLEX COMPUTER WORKSTATIONS: BASE UNIT: OPTIPLEX 755 SMALL FORM FACTORENERGY SMART,CORE 2 DUO E8200/2.66GHZ,6M,VT,1333FSB (223-7032) PROCESSOR: NTFS FILE SYSTEM,FACTORY INSTALL (420-3699) MEMORY: 3GB,NON-ECC,667MHZ DDR2,2X1GB AND 2X512MB,DELL OPTIPLEX 740 (311-7441) KEYBOARD: **NO KEYBOARD REQUIRED-SEE SEPARATE LINE ITEM** ENGLISH,BLACK,OPTIPLEX (310-8010) MONITOR: NO MONITOR SELECTED, OPTIPLEX (320-3704) VIDEO CARD: 256MB ATI RADEON HD 2400 XT GRAPHICS DUAL DVI OR VGA (TV-OUT),LOW PROFILE,DELL OPTIPLEX (320-5744) HARD DRIVE: 80GB SATA,10K RPM 3.0GB/S SATA2 16MB DATA BURST CACHE DELL OPTIPLEX (341-4154) FLOPPY DISK DRIVE: NO FLOPPY DRIVE WITH OPTICAL FILLER PANEL,DELL OPTIPLEX 745 AND 755 SMALL FORM FACTOR (341-3911) OPERATING SYSTEM: WINDOWS XP PRO SP2 WITH WINDOWS VISTA BUSINESS LICENSEDELL OPTIPLEX,ENGLISH,FACTORY INSTALL (420-6972) MOUSE: **NO MOUSE REQUIRED-SEE SEPARATE LINE ITEM** TBU: ASF BASIC HARDWARE ENABLED SYSTEMS MANAGEMENT,DELL OPTIPLEX (310-9499) CD-ROM OR DVD-ROM DRIVE: ROXIO CREATOR DELL EDIDION,9.0DELL OPTIPLEX (420-7963) CD-ROM OR DVD-ROM DRIVE: 8X DVD+/-RW,SLIMLINE,OPTIPLEX SMALL FORM FACTOR (313-6092) CD-ROM OR DVD-ROM DRIVE: CYBERLINK POWER DVD 8.0,WITH MEDIA,DELL OPTIPLEX (420-8856) SPEAKERS: INTERNAL CHASSIS SPEAKER OPTION,DELL OPTIPLEX 745 AND 755 SMALL FORM FACTOR (313-3352) DOCUMENTATION DISKETTE: RESOURCE DVD CONTAINS DIAGNOSTICS AND DRIVERS FOR VISTA DELL OPTIPLEX (310-8762) FACTORY INSTALLED SOFTWARE: ENERGY SMART,ENERGY STAR,EIST FOR OPTIPLEX (IF APPLICABLE) (310-9504) SERVICE: DELL HARDWARE LIMITED WARRANTY PLUS ONSITE SERVICE EXTENDED YEAR(S) (989-1568) SERVICE: DELL HARDWARE LIMITED WARRANTY PLUS ONSITE SERVICE INITIAL YEAR (989-1567) SERVICE: BASIC SUPPORT: NEXT BUSINESS DAY PARTS AND LABOR ONSITE RESPONSE 2 YEAR EXTENDED (985-0462) SERVICE: BASIC SUPPORT: NEXT BUSINESS DAY PARTS AND LABOR ONSITE RESPONSE INITIAL YEAR (985-5910) INSTALLATION: STANDARD ON-SITE INSTALLATION DECLINED (900-9987) SERVICE ONE: STANDARD ON-SITE INSTALLATION DECLINED (900-9987) MISC: SHIPPING MATERIAL FOR SYSTEM CYPHER SMALL FORM FACTOR,DELL OPTIPLEX (310-9332) VISTA PREMIUM DOWNGRADE RELATIONSHIP DESKTOP (310-9161) INTEL CORE2 DUO DESKTOP STICKER (310-9561) ALLIED TELESIS AT-2916SX 32-BIT GIGABIT FIBER ADAPTER CARD (20 PACKS) AT-2916SX/SC-920 TRIPP LITE USB TO PS/2 ADAPTER B015-000 LOGITEC VALUE OPTICAL MOUSE SBF-90 953817-2403 LOGITEC VALUE 100 PS2 KEYBOARD 968012-0403
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Countertrade Products, Inc.

Division Name

Not Applicable

Vendor Address

7585 W 66TH AVE
ARVADA, CO 80003-3969
United States

Vendor State Congressional District

CO07
Vendor Site Code : 
144293636
Vendor Alternate Site Code: 
800033969
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
144293636
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
144293636
Phone Number: 
3034249710
FAX Number: 
3034218225
Registration Date: 
10/24/2001
Renewal Date: 
04/09/2011

Modification Parent

Countertrade Products Inc.

Address Place of Performance

TAMPA, FL 336113443
United States

Place of Performance Congressional District

FL11

Product Service Code Category

74: Office Mach/Text Process/Visib Rec

Product Or Service Code

7435: Office Information System Equipment
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
541519

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

Contract Bundling

D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
1
Fiscal Year The fiscal year in which the award occurred. : 
2009
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. : 
4QBF97089106
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
1

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.

Organizational Type

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
48
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$74,000,000.00
Small Disadvantaged Business: 
Yes
Women-Owned Business: 
Yes
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Not a Tax Exempt Corporate Entity: 
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
12/12/2012