72029424F50001↗
Countertrade Products, Inc. received this contract from Usaid/West Bank Gaza, Agency for International Development: $58.7K obligated so far for it and telecom - data center products (hardware and perpetual license software). Its period of performance ended 2024-09-30.
Key facts · data as of Oct 30, 2026
- Recipient
- Countertrade Products, Inc.
- Awarding agency
- Agency for International Development
- Contracting office
- Usaid/West Bank Gaza (720294)
- Obligated to date
- $58.7K
- Potential value
- $58.7K
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award 72029424F50001, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_72029424F50001_7200_72MC1019A00001_7200
Countertrade Products, Inc.: all federal awards · Agency for International Development: spending · Usaid/West Bank Gaza: what it buys
INC3446504 CONTRACTOR WILL PROVIDE THE FOLLOWING ITEMS: QTY 4 NETWORK PRINTERS, CLIN 0011F 220V HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS (220V) [47QTCA18D008H] @ A COST OF $6334.35 EACH TOTAL COST $ 25,337.40 - QTY 70 DELL P2425H 24IN MONITORS
What it is
- Product or service
- IT and Telecom - Data Center Products (Hardware and Perpetual License Software) (PSC 7C20)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Usaid/West Bank Gaza (720294)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 72MC1019A00001
- Where the work is
- ISR
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 2024-06-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-12 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS AMENDMENT IS TO SWAP THE FUNDS AND USE THE NEW GDPI FUNDS FOR THE AGRON PORTION OF $46,033.08. ALL OTHER ITEMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. ORIGINAL PURCHASE ORDER: INC3446504 CONTRACTOR WILL PRO |
| 2024-06-13 | 0 | $58.7K | INC3446504 CONTRACTOR WILL PROVIDE THE FOLLOWING ITEMS: QTY 4 NETWORK PRINTERS, CLIN 0011F 220V HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS (220V) [47QTCA18D008H] @ A COST OF $6334.35 EACH TOTAL COST $ 25,337.40 - QTY 70 DELL P2425H 24IN MONITORS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗