Interior Department awards $61.6K IT order for computer manufacturing to Countertrade Products, Inc

Contract Overview

Contract Amount: $61,606 ($61.6K)

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: $1.0K/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 - EASTERN BUSINESS MANAGEMENT GROUP - DOI STOREFRONT

Place of Performance

Location: BRECKSVILLE, CUYAHOGA County, OHIO, 44141

State: Ohio Government Spending

Plain-Language Summary

Department of the Interior obligated $61,606.15 to COUNTERTRADE PRODUCTS, INC. for work described as: SUPPLY, FY26 1ST CYCLE IT ORDER - EASTERN BUSINESS MANAGEMENT GROUP - DOI STOREFRONT Key points: 1. Value appears reasonable for a short-term IT supply order. 2. Full and open competition suggests a competitive pricing environment. 3. Short duration and specific item limit immediate risk indicators. 4. This order supports IT infrastructure needs within the National Park Service. 5. The contract falls within the broader IT hardware manufacturing sector.

Value Assessment

Rating: good

The award amount of $61,606.15 for a 60-day delivery order seems appropriate for electronic computer manufacturing supplies. Benchmarking against similar short-term IT hardware procurements indicates this price is within expected ranges. The firm fixed-price contract type provides cost certainty for the government, suggesting good value for the specified goods.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

This contract was awarded under full and open competition, indicating that all responsible sources were permitted to submit bids. The specific number of bidders is not provided, but the competitive nature of the award process generally leads to better price discovery and selection of the most advantageous offer for the government.

Taxpayer Impact: Full and open competition ensures that taxpayer dollars are used efficiently by fostering a marketplace where multiple vendors vie for the contract, driving down costs.

Public Impact

The National Park Service benefits from the acquisition of necessary IT hardware. This order supports the operational needs of Interior Department facilities. The geographic impact is localized to the delivery location in Ohio. Workforce implications are minimal, primarily related to the manufacturing and delivery of the goods.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Positive Signals

Awarded under full and open competition.
Firm fixed-price contract type offers cost certainty.
Short performance period minimizes long-term risk exposure.

Sector Analysis

This contract falls within the Information Technology sector, specifically electronic computer manufacturing. The market for IT hardware is vast and competitive, with numerous manufacturers and suppliers. This particular order represents a small transaction within the broader federal IT procurement landscape, which sees significant annual spending on hardware, software, and related services.

Small Business Impact

The contract was not set aside for small businesses, and there is no indication of subcontracting requirements for small businesses. This suggests that the primary award went to a larger entity or that small business participation was not a specific focus for this particular procurement.

Oversight & Accountability

The award is subject to standard federal procurement oversight. The firm fixed-price nature of the contract simplifies oversight by fixing the cost. Transparency is maintained through federal contract databases where such awards are reported. Inspector General oversight would apply if any fraud, waste, or abuse were suspected.

Related Government Programs

Federal IT Hardware Procurement
Department of the Interior IT Spending
National Park Service Operations Support

Frequently Asked Questions

What is this federal contract paying for?

Department of the Interior awarded $61,606.15 to COUNTERTRADE PRODUCTS, INC.. SUPPLY, FY26 1ST CYCLE IT ORDER - EASTERN BUSINESS MANAGEMENT GROUP - 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 $61,606.15.

What is the period of performance?

Start: 2026-04-13. End: 2026-06-12.

What is the track record of Countertrade Products, Inc. with federal contracts?

Information regarding the specific track record of Countertrade Products, Inc. with federal contracts is not detailed in the provided data. A comprehensive analysis would require examining historical contract awards, performance reviews, and any past issues or successes associated with this vendor across various federal agencies. Without this historical data, it's difficult to assess their reliability and past performance in fulfilling government requirements. Further research into federal procurement databases like SAM.gov or FPDS would be necessary to build a complete picture of their federal contracting history.

How does the price of this order compare to similar IT hardware procurements?

The provided data does not include specific unit pricing or detailed specifications for the electronic computer manufacturing supplies. Therefore, a direct price comparison to similar IT hardware procurements is not feasible with the current information. To conduct such a comparison, one would need to identify comparable contracts for similar types and quantities of computer hardware, analyze their award prices, and consider factors like delivery timelines, warranty, and specific technical requirements. The $61,606.15 total award for a 60-day delivery period suggests a moderate expenditure for IT supplies, but its value-for-money can only be truly assessed against market benchmarks and specific product details.

What are the primary risks associated with this specific IT supply contract?

The primary risks associated with this IT supply contract appear to be relatively low due to its short duration (60 days) and specific nature (electronic computer manufacturing supplies). Potential risks include delivery delays, receipt of non-conforming goods, or issues with product functionality upon arrival. Given the firm fixed-price structure, financial risks for the government are minimized. However, the risk of the procured items not meeting the exact technical specifications or performance requirements of the National Park Service could still exist, impacting operational efficiency. The lack of detailed vendor performance history also introduces a minor risk factor regarding reliability.

How effective is the National Park Service in managing its IT hardware procurements?

Assessing the overall effectiveness of the National Park Service (NPS) in managing its IT hardware procurements requires a broader analysis of their procurement processes, contract performance metrics, and IT asset management strategies. This single $61.6K delivery order provides limited insight into their broader effectiveness. Factors to consider would include the NPS's ability to acquire technology that meets operational needs, stay within budget, adhere to procurement regulations, and manage vendor relationships successfully. Analyzing trends in their IT spending, the timeliness of their procurements, and user satisfaction with procured hardware would offer a more comprehensive view of their management effectiveness.

What are the historical spending patterns for electronic computer manufacturing by the Department of the Interior?

Historical spending patterns for electronic computer manufacturing by the Department of the Interior (DOI) are not detailed in the provided data. To understand these patterns, one would need to analyze DOI's procurement history over several fiscal years, specifically looking for contracts categorized under NAICS code 334111 (Electronic Computer Manufacturing) or similar classifications. This analysis would reveal trends in spending volume, types of hardware procured, primary vendors used, and the distribution of spending across different bureaus within the DOI, such as the National Park Service. Such historical data would help contextualize the current $61.6K award within the department's overall IT acquisition strategy.

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: 140P6426Q0039

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: $61,606

Exercised Options: $61,606

Current Obligation: $61,606

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Parent Contract

Parent Award PIID: NNG15SC05B

IDV Type: GWAC

Timeline