Federal award
COUNTERTRADE PRODUCTS, INC.
HC108419F0283
Contract
Obligated and Ceiling
- Obligated (net)
- $11,240,630.05
- Ceiling (potential value, not spending)
- $11,240,630.05
- Current value
- $11,240,630.05
- Gross positive obligations
- $11,240,630.05
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- COUNTERTRADE PRODUCTS, INC. · CN4KSKX2UQY5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COUNTERTRADE PRODUCTS, INC. · CN4KSKX2UQY5
- Awarding agency
- Department of War · sub-agency 97AK · office HC1084
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- HC108419F0283
- Parent vehicle (IDV PIID)
- NNG15SC65B
- Award type code
- C
- Actions
- 5 · Sep 26, 2019 to May 30, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 30, 2023 | FY2023 | P00004 | G | $2,248,126.01 | — |
| Jul 29, 2022 | FY2022 | P00003 | G | $2,248,126.01 | — |
| Aug 13, 2021 | FY2021 | P00002 | G | $2,248,126.01 | — |
| Jun 10, 2020 | FY2020 | P00001 | G | $2,248,126.01 | — |
| Sep 26, 2019 | FY2019 | 0 | — | $2,248,126.01 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.