DOI Orders $12,843 IT Equipment for Apostle Islands National Lakeshore Under Full and Open Competition
Contract Overview
Contract Amount: $12,843 ($12.8K)
Contractor: Countertrade Products, Inc.
Awarding Agency: Department of the Interior
Start Date: 2026-04-13
End Date: 2026-06-12
Contract Duration: 60 days
Daily Burn Rate: $214/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 1
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: SUPPLY, FY26 1ST CYCLE IT ORDER - APOSTLE ISLANDS NATIONAL LAKESHORE - DOI STOREFRONT
Place of Performance
Location: BAYFIELD, BAYFIELD County, WISCONSIN, 54814
Plain-Language Summary
Department of the Interior obligated $12,843.49 to COUNTERTRADE PRODUCTS, INC. for work described as: SUPPLY, FY26 1ST CYCLE IT ORDER - APOSTLE ISLANDS NATIONAL LAKESHORE - DOI STOREFRONT Key points: 1. The Department of the Interior is procuring IT equipment for the National Park Service. 2. The contract was awarded to COUNTERTRADE PRODUCTS, INC. under full and open competition. 3. This order represents a small portion of the agency's overall IT spending. 4. The firm fixed price contract aims to control costs for the delivery order.
Value Assessment
Rating: good
The $12,843.49 order for electronic computer manufacturing appears reasonable given the short 60-day duration and firm fixed price. Benchmarking against similar small-value IT equipment orders would provide further validation.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded through full and open competition, suggesting a competitive bidding process that likely led to a fair price discovery. This method maximizes opportunities for various vendors to participate.
Taxpayer Impact: The relatively small order value suggests a minimal direct taxpayer impact, but ensures efficient resource allocation for essential park operations.
Public Impact
Ensures National Park Service staff have necessary IT equipment for operations. Supports the mission of the Apostle Islands National Lakeshore. Demonstrates adherence to competitive procurement practices.
Waste & Efficiency Indicators
Waste Risk Score: 100 / 10
Positive Signals
- Full and open competition utilized
- Firm fixed price contract type
- Clear delivery timeline
Sector Analysis
This IT procurement falls under the broader category of electronic computer manufacturing. Federal IT spending is substantial, and this order represents a minor component within the Department of the Interior's technology budget.
Small Business Impact
While the contract was awarded to COUNTERTRADE PRODUCTS, INC., the data does not indicate if this is a small business. Further analysis would be needed to determine the extent of small business participation in this specific procurement.
Oversight & Accountability
The Department of the Interior's procurement process, including this delivery order, is subject to standard federal oversight. The use of a firm fixed price contract and full and open competition are positive indicators of accountability.
Related Government Programs
- Electronic Computer Manufacturing
- Department of the Interior Contracting
- National Park Service Programs
Risk Flags
- Short delivery window (60 days)
- Limited detail on specific IT equipment
Tags
electronic-computer-manufacturing, department-of-the-interior, wi, delivery-order, under-100k
Frequently Asked Questions
What is this federal contract paying for?
Department of the Interior awarded $12,843.49 to COUNTERTRADE PRODUCTS, INC.. SUPPLY, FY26 1ST CYCLE IT ORDER - APOSTLE ISLANDS NATIONAL LAKESHORE - DOI STOREFRONT
Who is the contractor on this award?
The obligated recipient is COUNTERTRADE PRODUCTS, INC..
Which agency awarded this contract?
Awarding agency: Department of the Interior (National Park Service).
What is the total obligated amount?
The obligated amount is $12,843.49.
What is the period of performance?
Start: 2026-04-13. End: 2026-06-12.
What is the specific type of IT equipment being procured and how does it align with the operational needs of the Apostle Islands National Lakeshore?
The data specifies the North American Industry Classification System (NAICS) code 334111, which corresponds to Electronic Computer Manufacturing. This suggests the order is for computers or related hardware. The exact equipment and its specific alignment with the park's operational needs would require a deeper dive into the contract's statement of work or associated documentation.
Are there any potential risks associated with the vendor, COUNTERTRADE PRODUCTS, INC., or the short delivery timeline for this IT equipment?
Without additional information on COUNTERTRADE PRODUCTS, INC.'s performance history or the complexity of the IT equipment, specific vendor risks are difficult to assess. The 60-day delivery window is relatively short, which could pose a risk if there are supply chain disruptions or unforeseen logistical challenges in fulfilling the order promptly.
How does the firm fixed price contract effectively ensure value for taxpayer money in this IT procurement?
A firm fixed price contract shifts the risk of cost overruns to the contractor, incentivizing them to manage their expenses efficiently. For this IT order, it provides cost certainty for the government, ensuring that the $12,843.49 price is the maximum expenditure, regardless of the contractor's actual costs.
Industry Classification
NAICS: Manufacturing › Computer and Peripheral Equipment Manufacturing › Electronic Computer Manufacturing
Product/Service Code: IT AND TELECOM - END USER
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Solicitation ID: 140P6426Q0037
Offers Received: 1
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 7585 W 66TH AVE, ARVADA, CO, 80003
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business
Financial Breakdown
Contract Ceiling: $12,843
Exercised Options: $12,843
Current Obligation: $12,843
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Parent Contract
Parent Award PIID: NNG15SC05B
IDV Type: GWAC
Timeline
Start Date: 2026-04-13
Current End Date: 2026-06-12
Potential End Date: 2026-06-12 00:00:00
Last Modified: 2026-04-10
More Contracts from Countertrade Products, Inc.
- IT - Servicenow — $182.4M (Department of the Treasury)
- Computer Equipment — $115.0M (Department of Defense)
- Laptops and Other Computer Equipment — $64.2M (Department of Defense)
- Hardware and Peripheral Equipment to Refresh End-User Computer Equipment. This Delivery Order Acquires Laptop Computers, Desktop and Tablet Computers, Thin Client, Monitors, and Various IT Peripheral/Miscellaneous Equipment — $51.1M (Department of Homeland Security)
- Mvsat CCE ARP — $48.3M (Department of Defense)
Other Department of the Interior Contracts
- Department of Health and Human Services, Administration of Children and Families, Office of Refugee Resettlement's Legal Services for Unaccompanied Children — $832.4M (Acacia Center for Justice)
- Military Family Life Counseling Program Igf::ot::igf — $638.8M (MHN Government Services LLC)
- Military Family Life Counseling Program — $637.0M (Magellan Healthcare Inc)
- Grants Program Solutions and Information Technology Support Services — $446.3M (Guidehouse Digital LLC)
- THE Purpose of This Requirement for Grants Program Solutions and IT Support Services IS to Provide Efficient and Effective Grant, Financial, and Contract Management Services, IT Solutions, and Support to the Grantsolutions and ITS Partners — $403.1M (Guidehouse Inc.)