47QSSC26F8PFH↗
Countertrade Products, Inc. received this contract from Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division, Federal Acquisition Service: $9.9K obligated so far for it and telecom - compute: servers (hardware and perpetual license software). Its period of performance ended 2026-06-27.
Key facts · data as of Oct 26, 2026
- Recipient
- Countertrade Products, Inc.
- Awarding agency
- Federal Acquisition Service (General Services Administration)
- Contracting office
- Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division (47QSSC)
- Obligated to date
- $9.9K
- Potential value
- $9.9K
- Ends
- 2026-06-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 47QSSC26F8PFH, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47QSSC26F8PFH_4732_47QTCA21A000V_4732
Countertrade Products, Inc.: all federal awards · General Services Administration: spending · Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division: what it buys
DELL PRO TOWER PLUS QBT1250
What it is
- Product or service
- IT and Telecom - Compute: Servers (Hardware and Perpetual License Software) (PSC 7B22)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division (47QSSC)
- Competition
- Full and open competition · 100 offers received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47QTCA21A000V
- Where the work is
- Jefferson, CO · district CO-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2026-05-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-29 | P00001 | Change order | $9.6K | DELL PRO TOWER PLUS QBT1250 |
| 2026-05-28 | 0 | $261 | DELL PRO TOWER PLUS QBT1250 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗