72067424F50006↗
Countertrade Products, Inc. received this contract from Usaid/South Africa, Agency for International Development: $72.2K obligated so far for it and telecom - it management tools/products (hardware and perpetual license software). Its period of performance ended 2025-02-26.
Key facts · data as of Oct 30, 2026
- Recipient
- Countertrade Products, Inc.
- Awarding agency
- Agency for International Development
- Contracting office
- Usaid/South Africa (720674)
- Obligated to date
- $72.2K
- Potential value
- $72.2K
- Ends
- 2025-02-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award 72067424F50006, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_72067424F50006_7200_72MC1019A00001_7200
Countertrade Products, Inc.: all federal awards · Agency for International Development: spending · Usaid/South Africa: what it buys
USAID/SA - SUPPLY AND DELIVERY OF 8 X HP MHP 776Z PRINTERS AND 15 X DELL 35" MONITORS.
What it is
- Product or service
- IT and Telecom - IT Management Tools/Products (Hardware and Perpetual License Software) (PSC 7F20)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Usaid/South Africa (720674)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 72MC1019A00001
- Where the work is
- ZAF
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
3 actions since 2024-07-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-19 | P00002 | Administrative change | $0 | TO ADD THE FULL TEXT OF THE NEGOTIATED SETTLEMENT AGREEMENT PERTAINING TO THE TERMINATION OF THE SUBJECT CONTRACT FOR THE CONVENIENCE OF THE GOVERNMENT TO THE CONTRACT. |
| 2025-02-26 | P00001 | Terminated for convenience | $0 | NOTICE OF TERMINATION FOR CONVENIENCE |
| 2024-07-03 | 0 | $72.2K | USAID/SA - SUPPLY AND DELIVERY OF 8 X HP MHP 776Z PRINTERS AND 15 X DELL 35" 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 ↗