80TECH25F0001↗
Countertrade Products, Inc. received this contract from Nasa IT Procurement Office, National Aeronautics and Space Administration: $6.71M obligated so far for it and telecom - compute: servers (hardware and perpetual license software). Its period of performance ended 2026-03-20.
Key facts · data as of Oct 26, 2026
- Recipient
- Countertrade Products, Inc.
- Awarding agency
- National Aeronautics and Space Administration
- Contracting office
- Nasa IT Procurement Office (80TECH)
- Obligated to date
- $6.71M
- Potential value
- $6.71M
- Ends
- 2026-03-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 80TECH25F0001, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_80TECH25F0001_8000_80TECH25A0001_8000
Countertrade Products, Inc.: all federal awards · National Aeronautics and Space Administration: spending · Nasa IT Procurement Office: what it buys
CALL ORDER #1 - CITR# 71190 - KSC POWEREDGE RACK SERVER/TOWER
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
- Nasa IT Procurement Office (80TECH)
- Competition
- Full and open competition · 13 offers received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 80TECH25A0001
- Solicitation
- 80TECH25Q0018
- Where the work is
- Brevard, FL · district FL-08
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 2025-07-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-28 | P00002 | Administrative change | $0 | CALL ORDER #1 - CITR# 71190 - KSC POWEREDGE RACK SERVER/TOWER |
| 2025-12-16 | P00001 | Administrative change | $0 | CALL ORDER #1 - CITR# 71190 - KSC POWEREDGE RACK SERVER/TOWER |
| 2025-07-28 | 0 | $6.71M | CALL ORDER #1 - CITR# 71190 - KSC POWEREDGE RACK SERVER/TOWER |
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 ↗