FA489025F0035↗
Countertrade Products, Inc. received this contract from Fa4890 HQ Acc Amic, Department of the Air Force: $60.5K obligated so far for it and telecom - end user: help desk;tier 1-2,workspace,print,output,productivity tools (hw/perp sw). Its period of performance ended 2025-03-30.
Key facts · data as of Oct 30, 2026
- Recipient
- Countertrade Products, Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa4890 HQ Acc Amic (FA4890)
- Obligated to date
- $60.5K
- Potential value
- $60.5K
- Ends
- 2025-03-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award FA489025F0035, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_FA489025F0035_9700_47QTCA21A000V_4732
Countertrade Products, Inc.: all federal awards · Department of Defense: spending · Fa4890 HQ Acc Amic: what it buys
THIS REQUIREMENT IS TO PROCURE POWER CHARGE AND SYNC CABLES FOR THE ACC/A4 DIRECTORATE. THESE POWER CHARGE AND SYNC CABLES WILL ENABLE THE MACBOOK WORK STATIONS TO COMMUNICATE WITH IPADS FOR SECURITY SAFETY UPDATES.
What it is
- Product or service
- IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Fa4890 HQ Acc Amic (FA4890)
- Competition
- Full and open competition · 3 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47QTCA21A000V
- Where the work is
- Hampton City, VA · district VA-03
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
1 action since 2025-03-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-06 | 0 | $60.5K | THIS REQUIREMENT IS TO PROCURE POWER CHARGE AND SYNC CABLES FOR THE ACC/A4 DIRECTORATE. THESE POWER CHARGE AND SYNC CABLES WILL ENABLE THE MACBOOK WORK STATIONS TO COMMUNICATE WITH IPADS FOR SECURITY SAFETY UPDATES. |
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 ↗