AwardTape / Contracts / W912DY-21-F-0562
W912DY-21-F-0562: $19.8M Department of the Army Award to Countertrade Products, Inc
Dia data center warranty and corrective maintenance. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2026-09-22.
$19.8M contract action / $37.1M cumulative ceiling / COMPETITION NOT STATED / 2026-09-22 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912DY-21-F-0562 (unhyphenated: W912DY21F0562) · Parent Vehicle: NNG15SC65B |
|---|---|
| Prime Contractor (Awardee) |
Countertrade Products, Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $415.6M obligated across 694 contracts
|
| Obligated Amount | $19,832,387 ($19.8M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $37,094,573 |
| USAspending / FPDS Obligation History | Base Record Obligated: $19,832,387 (signed 2021-09-22, latest FPDS action 2025-09-27) · 15 Issued Delivery/Task Order(s) totaling $178,153,074 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912DY: W2V6 USA ENG SPT CTR HUNTSVIL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2026-09-22 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912DY21F0562)
Dia data center warranty and corrective maintenance
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 2026-09-22
- Requirement Scope: Dia data center warranty and corrective maintenance
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract W912DY-21-F-0562 when contacting Countertrade Products, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912DY (W2V6 USA ENG SPT CTR HUNTSVIL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W912DY-21-F-0562 (15 shown, $178.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HC108424F0200 | $18.4M | Countertrade Products, Inc | 2024-05-01 / 2024-08-22 | 2025-04-30 | Core - c2 defense integrated core |
| HC108424F0230 | $17.2M | Countertrade Products, Inc | 2024-05-29 / 2024-11-27 | 2025-01-28 | C2 defense integrated user extension kit |
| 70T02024F7500N008 | $15.0M | Countertrade Products, Inc | 2024-03-28 / 2026-04-14 | 2027-04-14 | This action is being awarded to continue maintenance on existing myid intercede software. |
| HS002125FE014 | $14.4M | Countertrade Products, Inc | 2024-12-19 / 2025-12-05 | 2026-12-26 | Support and maintenance of software ag branded products. |
| HC108423F0221 | $14.4M | Countertrade Products, Inc | 2023-08-17 / 2025-07-14 | 2025-04-30 | Mvsat disa catalog order for level i-v repair, replacement |
| HC108424F0072 | $12.2M | Countertrade Products, Inc | 2024-01-09 / 2024-01-09 | 2025-01-08 | Defense integrated baseband package |
| HC108424F0120 | $12.2M | Countertrade Products, Inc | 2024-02-27 / 2024-07-12 | 2025-04-30 | Litecom catalog order for regional hub node arp |
| HC108425F0371 | $11.1M | Countertrade Products, Inc | 2025-09-22 / 2025-09-22 | 2026-09-11 | C2 defense snn core kit |
| 70CTD025FR0000095 | $10.1M | Countertrade Products, Inc | 2025-09-24 / 2025-09-24 | 2026-09-28 | The purpose of this contract is for servicenow licenses, ensuring continued access to the platform essential for IT service management (itsm) |
| HC108425F0234 | $9.8M | Countertrade Products, Inc | 2025-04-04 / 2025-04-04 | 2025-04-30 | Hardware and software |
| HC108425F0378 | $9.8M | Countertrade Products, Inc | 2025-09-16 / 2025-10-21 | 2026-07-30 | Xldt equipment |
| FA852724F0015 | $9.4M | Countertrade Products, Inc | 2024-01-30 / 2024-01-30 | 2025-01-31 | Dell emc warranties |
| HC108425F0373 | $8.7M | Countertrade Products, Inc | 2025-09-15 / 2025-09-15 | 2026-01-30 | Kymeta osprey u8 |
| HC108424F0052 | $8.0M | Countertrade Products, Inc | 2023-11-30 / 2025-04-28 | 2024-12-18 | Apu door satcom terminal - black/gold |
| FA852724F0073 | $7.4M | Countertrade Products, Inc | 2024-09-12 / 2024-09-12 | 2024-11-20 | State farm quick reaction capability (sfqrc) dell hardware (hw) |
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 W912DY-21-F-0562.
Recent Contract Actions from Buying Office W912DY (W2V6 USA ENG SPT CTR HUNTSVIL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-25 | W912DY-26-C-A034 | Pond Constructors | $12.6M | Jan 1, 2031 | Pond Constructors wins $12.6M contract for preventive and corrective maintenance on capitalized petroleum facilities. U.S. Army Corps of Eng... |
| 2026-09-23 | W912DY-26-C-A065 | - | $10.7M | Mar 24, 2032 | Steele's Garage Door Repair wins $10.7M contract for non-personal facilities maintenance and services. U.S. Army Corps of Engineers' Enginee... |
| 2026-09-04 | W912DY-26-F-A355 | Allsteel | $10.4M | May 7, 2027 | Allsteel wins $10.4M contract for administrative office furniture, including panel systems, wood furniture, fixtures and equipment. U.S. Arm... |
| 2026-08-26 | W912DY-26-D-A038 | AECOM Technical Services | $30.7M | Aug 25, 2031 | AECOM Technical Services wins $30.7M contract for maintenance and support of the Remedial Action Cost Engineering and Requirements. U.S. Arm... |
| 2026-08-12 | W912DY-26-F-A067 | - | $0 | - | Correction to an earlier M.C Dean award. . |
| 2026-08-10 | W912DY-26-F-A067 | M.C Dean | $92.4M | Aug 4, 2026 | M.C Dean wins $92.4M contract. U.S. Army Corps of Engineers' Engineering and Support Center work through Aug 4, 2026. |
| 2026-08-04 | W912DY-26-D-A035 | C.H. Guernsey & | $48.1M | Jul 31, 2031 | C.H. Guernsey & wins $48.1M contract for Army Utility Program policy assistance, program management support, utility system evaluations. U.S... |
| 2026-06-29 | W912DY-26-C-A031 | Pond Constructors | $16.0M | Jun 29, 2030 | Pond Constructors wins $16.0M contract for preventive and corrective maintenance. U.S. Army Corps of Engineers' Engineering and Support Cent... |
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.
FOIA Note: Automated FOIA drafting is disabled for W912DY-21-F-0562 (intelligence or special-operations buyer). You can contact Army Contracting Command (ACC) FOIA Officer directly via https://acc.army.mil/foia.html.