AwardTape / Contracts / N00189-24-F-0583
N00189-24-F-0583: $938K Department of the Navy Award to Countertrade Products, Inc
Dell equipment & hardware. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2024-10-05.
$938K contract action / $938K cumulative ceiling / COMPETITION NOT STATED / 2024-10-05 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-24-F-0583 (unhyphenated: N0018924F0583) · Parent Vehicle: NNG15SC30B |
|---|---|
| Prime Contractor (Awardee) |
Countertrade Products, Inc
(Colorado)
FY2024-FY2026 Federal Defense Portfolio: $415.6M obligated across 694 contracts
|
| Obligated Amount | $938,241 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $938,241 |
| USAspending / FPDS Obligation History | Base Record Obligated: $938,241 (signed 2024-09-05, latest FPDS action 2024-10-31) · 15 Issued Delivery/Task Order(s) totaling $17,096,343 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Colorado |
| Estimated Completion Date | 2024-10-05 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018924F0583)
Dell equipment & hardware
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Countertrade Products, Inc
- Delivery Runway: Active through 2024-10-05
- Requirement Scope: Dell equipment & hardware
- Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract N00189-24-F-0583 when contacting Countertrade Products, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00189-24-F-0583 (15 shown, $17.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| M6785425F4007 | $6.4M | Countertrade Products, Inc | 2025-02-06 / 2025-09-05 | 2026-01-30 | End user device refresh for general purpose tablets with docking stations. |
| N0024425F0036 | $2.6M | Countertrade Products, Inc | 2025-01-21 / 2025-12-02 | 2025-12-04 | Education cloud, unlimited edition |
| M6785425F4611 | $1.9M | Countertrade Products, Inc | 2025-07-25 / 2026-05-13 | 2027-08-14 | Cloudsend commerical off the shelf |
| N0017825FS731 | $1.3M | Countertrade Products, Inc | 2025-04-08 / 2025-04-08 | 2025-09-19 | 10098394 |
| N0018925F0719 | $1.0M | Countertrade Products, Inc | 2025-09-16 / 2025-09-16 | 2025-10-16 | Dell pro max tower t2 desktop |
| N6133126F0046 | $802K | Countertrade Products, Inc | 2026-03-20 / 2026-03-20 | 2026-07-20 | Dell brand computer products |
| N6660425F0180 | $632K | Countertrade Products, Inc | 2025-03-14 / 2025-03-14 | 2025-05-13 | Master servers and chunk servers |
| N6133125F0048 | $534K | Countertrade Products, Inc | 2025-02-26 / 2025-02-26 | 2025-05-27 | Getac brand laptops |
| N0017824FS682 | $367K | Countertrade Products, Inc | 2024-06-06 / 2024-06-06 | 2024-08-01 | Part # 753-017 |
| N6133126F0070 | $291K | Countertrade Products, Inc | 2026-04-27 / 2026-04-27 | 2026-05-29 | Dell pro max laptop |
| N6523624F0645 | $282K | Countertrade Products, Inc | 2024-08-30 / 2024-08-30 | 2024-09-29 | 210-ayjz dell poweredge r650 rack server |
| N0017825FS673 | $250K | Countertrade Products, Inc | 2025-02-04 / 2025-02-04 | 2025-04-08 | 55uh5j-h-rka172 |
| N6308225F1021 | $246K | Countertrade Products, Inc | 2025-09-26 / 2025-09-26 | 2025-10-24 | This cyber warfare training requirement is necessary for ts-sci support, and will be utilized by the NAVY's cyber warfighters to produce lethality. |
| N6308225F1022 | $246K | Countertrade Products, Inc | 2025-09-26 / 2025-09-26 | 2025-10-28 | This cyber warfare training requirement is necessary for ts-sci support, and will be utilized by the NAVY's cyber warfighters to produce lethality |
| N6523625F0410 | $246K | Countertrade Products, Inc | 2025-07-30 / 2025-10-08 | 2025-08-29 | Dell emc |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Countertrade Products, Inc Supply Chain / Small Business Liaison referencing contract N00189-24-F-0583.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | N00189-27-D-L002 | Verizon Business Network Services LLC | $32.3M | July 2032 | Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quan... |
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N00189-24-F-0583
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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