Award 0 of 250

Identifiers	Procurement Instrument Modification 72MC1019F50002 P00013 Link Parent 72MC1019A00001 P00002 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/CIO
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/CIO
Description	COUNTERTRADE FUNDING
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205230001 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified January 18, 2021 April 18, 2019 January 18, 2021
Values (USD)	Obligated Exercised Potential Modification 337,977.00 0.00 0.00 Total 10,090,445.50 45,010,000.00 45,010,000.00

Award 1 of 250

Identifiers	Procurement Instrument Modification 72MC1018F50003 P00016 Link Parent 72MC1018A00001 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/CIO
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/CIO
Description	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF ($3,673.26)
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205230001 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified January 18, 2021 February 16, 2018 January 18, 2021
Values (USD)	Obligated Exercised Potential Modification -3,673.26 0.00 0.00 Total 5,329,399.67 22,938,529.09 22,938,529.09

Award 2 of 250

Identifiers	Procurement Instrument Modification AIDCIOBC1600002 27 Link Parent AIDCIOE1100006 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/CIO
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/CIO
Description	DEOBLIGATE FUNDING $1,127.18 ACCT LINE 733 - $515.33 2017 MERP OE 280-M 3100500 ACCT LINE 732 - $503.96 2017 MERP OE 280-M 3100500 ACCT LINE 731 - $107.89 2017 MERP OE M-OSO 3100500
Place of Performance	ARVADA, COLORADO 800033652 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified January 18, 2021 February 2, 2016 January 18, 2021
Values (USD)	Obligated Exercised Potential Modification -1,127.18 0.00 0.00 Total 10,165,734.69 17,969,602.97 17,969,602.97

Award 3 of 250

Identifiers	Procurement Instrument Modification IND16PD00252 P00003 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: DO Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "DEPARTMENTAL OFFICES" Office: IBC ACQ SVCS DIRECTORATE (00004)
Requesting Office	Agency: Interior: DO Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "DEPARTMENTAL OFFICES" Office: CHIEF INFORMATION OFFICER (00003)
Description	FIVE DELL POWEREDGE SERVERS AND A 5 YEAR EXTENDED WARRANTY
Place of Performance	HERNDON, VIRGINIA 201920001 UNITED STATES
Action Type	Delivery Order
Major Program Code	dell poweredge servers
Dates	Signed Effective Last Modified January 15, 2021 March 23, 2016 January 15, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 45,256.82 45,256.82 45,256.82

Award 4 of 250

Identifiers	Procurement Instrument Modification 36C25919F0163 P00002 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: NETWORK CONTRACT OFFICE 19 (36C259)
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 554-DENVER (00554)
Description	SOFTWARE MAINTENANCE OPTION YEAR 2
Place of Performance	ARVADA, COLORADO 800033969 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 15, 2021 January 19, 2019 January 15, 2021
Values (USD)	Obligated Exercised Potential Modification 7,451.07 7,451.07 0.00 Total 23,940.11 23,940.11 31,614.71

Award 5 of 250

Identifiers	Procurement Instrument Modification 140R8121F0061 0 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: COLUMBIA CASCADE AREA OFFICE
Description	15" BUSINESS LAPTOP
Place of Performance	YAKIMA, WASHINGTON 989011468 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 14, 2021 January 14, 2021 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 2,797.74 2,797.74 2,797.74 Total 2,797.74 2,797.74 2,797.74

Award 6 of 250

Identifiers	Procurement Instrument Modification 140R8121F0060 0 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: MCCOOK FIELD OFFICE
Description	WCF NK - 2021 COMPUTER PURCHASE
Place of Performance	MC COOK, NEBRASKA 690013745 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 14, 2021 January 14, 2021 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 39,578.14 39,578.14 39,578.14 Total 39,578.14 39,578.14 39,578.14

Award 7 of 250

Identifiers	Procurement Instrument Modification 140P1520F0111 P00001 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: IMR ARIZONA(12400)
Requesting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: IMR ARIZONA(12400)
Description	REQUIREMENT FOR TWO IPAD PROS FOR YELL
Place of Performance	ARVADA, COLORADO 800033969 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 13, 2021 July 28, 2020 January 13, 2021
Values (USD)	Obligated Exercised Potential Modification 745.12 745.12 745.12 Total 2,701.48 2,701.48 2,701.48

Award 8 of 250

Identifiers	Procurement Instrument Modification 140F0521F0010 P00001 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: USFWS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "U.S. FISH AND WILDLIFE SERVICE" Office: FWS NORTHEAST REGIONAL OFFICE
Requesting Office	Agency: Interior: USFWS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "U.S. FISH AND WILDLIFE SERVICE" Office: FWS NORTHEAST REGIONAL OFFICE
Description	SF-IRTM-LAPTOP/WRKSTATION_SPECIAL ORDER
Place of Performance	ARVADA, COLORADO 800033969 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 12, 2021 December 4, 2020 January 12, 2021
Values (USD)	Obligated Exercised Potential Modification -60.25 -60.25 -60.25 Total 10,684.10 10,684.10 10,684.10

Award 9 of 250

Identifiers	Procurement Instrument Modification 140F0521F0009 P00001 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: USFWS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "U.S. FISH AND WILDLIFE SERVICE" Office: FWS NORTHEAST REGIONAL OFFICE
Requesting Office	Agency: Interior: USFWS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "U.S. FISH AND WILDLIFE SERVICE" Office: FWS NORTHEAST REGIONAL OFFICE
Description	SF-IRTM-RUGGEDIZED LAPTOP_SPECIAL ORDER
Place of Performance	ARVADA, COLORADO 800033969 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 12, 2021 December 4, 2020 January 12, 2021
Values (USD)	Obligated Exercised Potential Modification -60.25 -60.25 -60.25 Total 4,052.00 4,052.00 4,052.00

Award 10 of 250

Identifiers	Procurement Instrument Modification 140F0521F0011 P00001 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: USFWS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "U.S. FISH AND WILDLIFE SERVICE" Office: FWS NORTHEAST REGIONAL OFFICE
Requesting Office	Agency: Interior: USFWS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "U.S. FISH AND WILDLIFE SERVICE" Office: FWS NORTHEAST REGIONAL OFFICE
Description	SF-IRTM-RUGGEDIZED LAPTOP_SPECIAL ORDER
Place of Performance	ARVADA, COLORADO 800033969 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 12, 2021 December 8, 2020 January 12, 2021
Values (USD)	Obligated Exercised Potential Modification -60.25 -60.25 -60.25 Total 4,052.00 4,052.00 4,052.00

Award 11 of 250

Identifiers	Procurement Instrument Modification 140R8121F0055 0 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: KLAMATH BASIN AREA OFFICE
Description	CGB-KBAO LAPTOPS (13)
Place of Performance	KLAMATH FALLS, OREGON 976039365 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 11, 2021 January 11, 2021 January 11, 2021
Values (USD)	Obligated Exercised Potential Modification 48,114.04 48,114.04 48,114.04 Total 48,114.04 48,114.04 48,114.04

Award 12 of 250

Identifiers	Procurement Instrument Modification 140R8121F0057 0 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Description	DAM SAFETY AND INFRASTRUCTURE 2021
Place of Performance	DENVER, COLORADO 802250007 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 11, 2021 January 11, 2021 January 11, 2021
Values (USD)	Obligated Exercised Potential Modification 27,871.80 27,871.80 27,871.80 Total 27,871.80 27,871.80 27,871.80

Award 13 of 250

Identifier	Procurement Instrument Modification 72069521P00002 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID/BURUNDI
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID/BURUNDI
Description	THE PURPOSE OF THIS REQUISITION IS TO PURCHASE IT EQUIPMENT
Place of Performance	BURUNDI
Action Type	Purchase Order
Dates	Signed Effective Last Modified January 11, 2021 January 11, 2021 January 11, 2021
Values (USD)	Obligated Exercised Potential Modification 11,062.62 11,062.62 11,062.62 Total 11,062.62 11,062.62 11,062.62

Award 14 of 250

Identifiers	Procurement Instrument Modification 140R8121F0056 0 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: GRAND COULEE POWER OFFICE
Description	7540 - ODDIE, DUNCAN
Place of Performance	GRAND COULEE, WASHINGTON 991335003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 11, 2021 January 11, 2021 January 11, 2021
Values (USD)	Obligated Exercised Potential Modification 3,701.08 3,701.08 3,701.08 Total 3,701.08 3,701.08 3,701.08

Award 15 of 250

Identifiers	Procurement Instrument Modification SECHQ117F0114 P00004 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: SEC Department as written: "SECURITIES AND EXCHANGE COMMISSION" Agency as written: "SECURITIES AND EXCHANGE COMMISSION" Office: SECURITIES AND EXCHANGE COMMISSION
Requesting Office	Agency: SEC Department as written: "SECURITIES AND EXCHANGE COMMISSION" Agency as written: "SECURITIES AND EXCHANGE COMMISSION" Office: SECURITIES AND EXCHANGE COMMISSION
Description	ACCELLION - ENTERPRISE MOBILE FILE SHARING SYSTEM SOFTWARE LICENSE MAINTENANCE RENEWAL SUPPORTI
Place of Performance	ARVADA, COLORADO 800033753 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 6, 2021 October 1, 2017 January 6, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 584,951.45 584,951.45 849,242.01

Award 16 of 250

Identifiers	Procurement Instrument Modification 140L0620F0408 P00001 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: BLM Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF LAND MANAGEMENT" Office: NATIONAL OPERATIONS CENTER
Requesting Office	Agency: Interior: BLM Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF LAND MANAGEMENT" Office: NATIONAL OPERATIONS CENTER
Description	AK CISCO ROIP
Place of Performance	DENVER, COLORADO 802250047 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 5, 2021 September 30, 2020 January 5, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 28,857.76 28,857.76 28,857.76

Award 17 of 250

Identifiers	Procurement Instrument Modification 140R8121F0049 0 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: GRAND COULEE POWER OFFICE
Description	DHENRIKSEN AND DGILK
Place of Performance	GRAND COULEE, WASHINGTON 991335003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 5, 2021 January 5, 2021 January 5, 2021
Values (USD)	Obligated Exercised Potential Modification 7,000.97 7,000.97 7,000.97 Total 7,000.97 7,000.97 7,000.97

Award 18 of 250

Identifiers	Procurement Instrument Modification 140L0620F0273 P00001 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: BLM Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF LAND MANAGEMENT" Office: NATIONAL OPERATIONS CENTER
Requesting Office	Agency: Interior: BLM Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF LAND MANAGEMENT" Office: NATIONAL OPERATIONS CENTER
Description	EIGHT (8) MEDIA SERVERS
Place of Performance	ARVADA, COLORADO 800030918 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 5, 2021 September 1, 2020 January 5, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 109,820.26 109,820.26 109,820.26

Award 19 of 250

Identifiers	Procurement Instrument Modification 140L0620F0195 P00002 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: BLM Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF LAND MANAGEMENT" Office: NATIONAL OPERATIONS CENTER
Requesting Office	Agency: Interior: BLM Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF LAND MANAGEMENT" Office: NATIONAL OPERATIONS CENTER
Description	FY20 CISCO ENTERPRISE AGREEMENT
Place of Performance	DENVER, COLORADO 802250047 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 5, 2021 September 4, 2020 January 5, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,348,880.00 1,348,880.00 1,348,880.00

Award 20 of 250

Identifiers	Procurement Instrument Modification 140R8121F0048 0 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: NCAO SHASTA DAM MAINTENANCE CENTER
Description	NCAO LAPTOPS (29) / DESKTOPS (40)
Place of Performance	SHASTA LAKE, CALIFORNIA 960198400 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 5, 2021 January 5, 2021 January 5, 2021
Values (USD)	Obligated Exercised Potential Modification 161,164.37 161,164.37 161,164.37 Total 161,164.37 161,164.37 161,164.37

Award 21 of 250

Identifiers	Procurement Instrument Modification 33301121FGW0009 0 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: National Gallery of Art Department as written: "NATIONAL GALLERY OF ART" Agency as written: "NATIONAL GALLERY OF ART" Office: NGA PROCUREMENT CONTRACTS
Requesting Office	Agency: National Gallery of Art Department as written: "NATIONAL GALLERY OF ART" Agency as written: "NATIONAL GALLERY OF ART" Office: NGA PROCUREMENT CONTRACTS
Description	CALDIGIT USB-C PRO DOCK - HYBRID THUNDERBOLT 3 AND USB-C DOCKING STATION FOR MAC LAPTOPS
Place of Performance	HYATTSVILLE, MARYLAND 207853228 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 4, 2021 December 3, 2020 January 4, 2021
Values (USD)	Obligated Exercised Potential Modification 4,270.60 4,270.60 4,270.60 Total 4,270.60 4,270.60 4,270.60

Award 22 of 250

Identifiers	Procurement Instrument Modification DOCNNG07DA50BDOCSA130111NC0046 P20001 Link Parent NNG07DA50B 4 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Requesting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Description	SUPPLIES OF GOODS AND SERVICES.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 4, 2021 July 7, 2011 January 4, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 5,499.63 5,499.63 5,499.63

Award 23 of 250

Identifiers	Procurement Instrument Modification 72044221F50001 0 Link Parent 72MC1019A00001 P00002 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID/CAMBODIA
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID/CAMBODIA
Description	TO PURCHASE PRINTERS AND MEDIA CONVERTERS
Place of Performance	CAMBODIA
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified January 4, 2021 January 4, 2021 January 4, 2021
Values (USD)	Obligated Exercised Potential Modification 13,917.64 13,917.64 13,917.64 Total 13,917.64 13,917.64 13,917.64

Award 24 of 250

Identifiers	Procurement Instrument Modification 60RRBH21F0044 0 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Railroad Retirement Board Department as written: "RAILROAD RETIREMENT BOARD" Agency as written: "RAILROAD RETIREMENT BOARD" Office: RRB - ACQUISITION MGMT DIVISION
Requesting Office	Agency: Railroad Retirement Board Department as written: "RAILROAD RETIREMENT BOARD" Agency as written: "RAILROAD RETIREMENT BOARD" Office: RRB - BUREAU OF FISCAL OPEARTIONS
Description	FY 2021 VMWARE VSPHERE 6 ENTERPRISE PLUS RENEWAL.
Place of Performance	CHICAGO, ILLINOIS 606111275 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 4, 2021 December 17, 2019 January 13, 2021
Values (USD)	Obligated Exercised Potential Modification 273.00 273.00 273.00 Total 273.00 273.00 273.00

Award 25 of 250

Identifiers	Procurement Instrument Modification 24322620F0022 P00003 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: OPM Department as written: "OFFICE OF PERSONNEL MANAGEMENT" Agency as written: "OFFICE OF PERSONNEL MANAGEMENT" Office: OPM PHILADELPHIA REGION CONTRACTING
Requesting Office	Agency: OPM Department as written: "OFFICE OF PERSONNEL MANAGEMENT" Agency as written: "OFFICE OF PERSONNEL MANAGEMENT" Office: OPM PHILADELPHIA REGION CONTRACTING
Description	OPTION I EXERCISE AND SUPPLEMENTAL AGREEMENT
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 204150002 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 30, 2020 December 31, 2019 December 31, 2020
Values (USD)	Obligated Exercised Potential Modification 11,258,678.51 11,258,678.51 0.00 Total 19,707,027.57 19,707,027.57 49,224,921.09

Award 26 of 250

Identifier	Procurement Instrument Modification 693JJ421P000002 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Transport.: FMCSA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION" Office: 693JJ4 OFFICE OF ACQUISITION MGT
Requesting Office	Agency: Transport.: FMCSA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION" Office: 693JJ5 FMCSA FINANCE OFFICE
Description	WEBMETHODS UPGRADE THE OVERALL PERFORMANCE OF THIS PR IS FROM 12/31/20-12/30/21
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified December 30, 2020 December 30, 2020 December 31, 2020
Values (USD)	Obligated Exercised Potential Modification 626,786.49 626,786.49 1,880,359.47 Total 626,786.49 626,786.49 1,880,359.47

Award 27 of 250

Identifiers	Procurement Instrument Modification 15F06721F0000309 0 Link Parent NNG15SC30B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1200
Requesting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: OCIO - ELAMU DIVISION 4750
Description	SMARSH
Place of Performance	ARVADA, COLORADO 800033969 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 29, 2020 December 31, 2020 January 7, 2021
Values (USD)	Obligated Exercised Potential Modification 546,525.00 546,525.00 546,525.00 Total 546,525.00 1,639,575.00 2,186,100.00

Award 28 of 250

Identifiers	Procurement Instrument Modification 15F06721F0000309 P00001 Link Parent NNG15SC30B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1200
Requesting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: OCIO - ELAMU DIVISION 4750
Description	SMARSH
Place of Performance	ARVADA, COLORADO 800033969 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 29, 2020 December 31, 2020 January 7, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 1,093,050.00 1,639,575.00 Total 546,525.00 1,639,575.00 2,186,100.00

Award 29 of 250

Identifiers	Procurement Instrument Modification 140R8121F0042 0 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: COLUMBIA CASCADE AREA OFFICE
Description	EFO MAINTENANCE SUPERVISOR LAPTOP FY2021
Place of Performance	YAKIMA, WASHINGTON 989012058 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 29, 2020 December 29, 2020 December 29, 2020
Values (USD)	Obligated Exercised Potential Modification 4,455.61 4,455.61 4,455.61 Total 4,455.61 4,455.61 4,455.61

Award 30 of 250

Identifiers	Procurement Instrument Modification 75N97021F00003 0 Link Parent HHSN316201500044W 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NLM
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH CIT
Description	THE PURPOSE OF THIS AWARD IS TO PROCURE A PROOF OF CONCEPT TERM LICENSE IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE TOTAL OBLIGATED AMOUNT IS $158,251.39. THE PERIOD OF PERFORMANCE IS 01/01/2021 - 03/31/2021.
Place of Performance	ARVADA, COLORADO 800033969 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 28, 2020 December 28, 2020 December 28, 2020
Values (USD)	Obligated Exercised Potential Modification 158,251.39 158,251.39 158,251.39 Total 158,251.39 158,251.39 158,251.39

Award 31 of 250

Identifier	Procurement Instrument Modification DOCSA130111SE0044 P19001 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Requesting Office	Agency: Commerce: Secretary Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "OFFICE OF THE SECRETARY" Office: DEPT OF COMMERCE ESO
Description	SUPPLY OF GOODS AND SERVICES
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified December 23, 2020 July 8, 2011 December 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 902.67 902.67 902.67

Award 32 of 250

Identifier	Procurement Instrument Modification 72027821P00009 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID/JORDAN
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID/JORDAN
Description	THIS IS FIXED FIRM PRICE PURCHASE ORDER TO PURCHASE DELL P2419H 24 INCH MONITORS. PAYMENT TERMS: NET 30 DAYS VIA EFT AFTER RECEIPT AND ACCEPT OF SERVICES & MATERIALS OR AFTER RECEIVE OF PROPER INVOICE WHICHEVER IS LATER. THE PERIOD OF PERFORMAN
Place of Performance	JORDAN
Action Type	Purchase Order
Dates	Signed Effective Last Modified December 22, 2020 December 22, 2020 December 22, 2020
Values (USD)	Obligated Exercised Potential Modification 22,481.07 22,481.07 22,481.07 Total 22,481.07 22,481.07 22,481.07

Award 33 of 250

Identifiers	Procurement Instrument Modification AIDCIOBC1600002 26 Link Parent AIDCIOE1100006 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/CIO
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/CIO
Description	DEOBLIGATE FUNDING $9.88 ACCT LINE 129 - $9.88
Place of Performance	ARVADA, COLORADO 800033652 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 22, 2020 February 2, 2016 December 22, 2020
Values (USD)	Obligated Exercised Potential Modification -9.88 0.00 0.00 Total 10,166,861.87 17,969,602.97 17,969,602.97

Award 34 of 250

Identifiers	Procurement Instrument Modification 140D0421F0076 0 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: DO Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "DEPARTMENTAL OFFICES" Office: IBC ACQ SVCS DIRECTORATE (00004)
Requesting Office	Agency: Interior: DO Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "DEPARTMENTAL OFFICES" Office: CHIEF INFORMATION OFFICER (00003)
Description	STORAGE ARRAY FOR THE MIB FY210010
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202400001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 18, 2020 December 18, 2020 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 15,103.35 15,103.35 15,103.35 Total 15,103.35 15,103.35 15,103.35

Award 35 of 250

Identifiers	Procurement Instrument Modification 1333BJ21F00002008 0 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Commerce: USPTO Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US PATENT AND TRADEMARK OFFICE" Office: DEPT OF COMMERCE PTO
Requesting Office	Agency: Commerce: USPTO Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US PATENT AND TRADEMARK OFFICE" Office: DEPT OF COMMERCE PTO
Description	ENTRUST PRODUCTS, LICENSES, AND MAINTENANCE
Place of Performance	ALEXANDRIA, VIRGINIA 223131450 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 18, 2020 January 1, 2021 December 21, 2020
Values (USD)	Obligated Exercised Potential Modification 494,263.92 494,263.92 494,263.92 Total 494,263.92 494,263.92 494,263.92

Award 36 of 250

Identifiers	Procurement Instrument Modification 140R8121F0039 0 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: MP CONSTRUCTION OFFICE
Description	CGB-CVO LAPTOPS (12)
Place of Performance	SACRAMENTO, CALIFORNIA 958214907 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 17, 2020 December 17, 2020 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 33,185.22 33,185.22 33,185.22 Total 33,185.22 33,185.22 33,185.22

Award 37 of 250

Identifier	Procurement Instrument Modification 72027821P00006 P00001 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID/JORDAN
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID/JORDAN
Description	THIS IS FIXED FIRM PRICE PURCHASE ORDER TO PURCHASE DELL P2419H 24 INCH MONITORS. PAYMENT TERMS: NET 30 DAYS VIA EFT AFTER RECEIPT AND ACCEPT OF SERVICES & MATERIALS OR AFTER RECEIVE OF PROPER INVOICE WHICHEVER IS LATER. THE PERIOD OF PERFORMAN
Place of Performance	JORDAN
Action Type	Purchase Order
Dates	Signed Effective Last Modified December 17, 2020 December 7, 2020 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification -22,481.07 -22,481.07 -22,481.07 Total 0.00 0.00 0.00

Award 38 of 250

Identifiers	Procurement Instrument Modification 1332KQ21FNEEG0002 0 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Requesting Office	Agency: Commerce: NOAA Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION" Office: DEPT OF COMMERCE NOAA
Description	RARITAN KEYBOARD, VIDEO, AND MOUSE (KVM) SWITCH BOXES MAINTENANCE
Place of Performance	SILVER SPRING, MARYLAND 209101022 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 17, 2020 January 1, 2021 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 12,885.65 12,885.65 25,198.61 Total 12,885.65 12,885.65 25,198.61

Award 39 of 250

Identifiers	Procurement Instrument Modification 140P1521F0007 0 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: IMR ARIZONA(12400)
Requesting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: IMR ARIZONA(12400)
Description	REQUIREMENT FOR TABLETS FOR YELL WILDLAND FIRE
Place of Performance	ARVADA, COLORADO 800033969 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 17, 2020 December 17, 2020 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 1,058.04 1,058.04 1,058.04 Total 1,058.04 1,058.04 1,058.04

Award 40 of 250

Identifiers	Procurement Instrument Modification 1333BJ18F00002003 P21003 Link Parent DOC50PAPT1500055 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Commerce: USPTO Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US PATENT AND TRADEMARK OFFICE" Office: DEPT OF COMMERCE PTO
Requesting Office	Agency: Commerce: USPTO Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US PATENT AND TRADEMARK OFFICE" Office: DEPT OF COMMERCE PTO
Description	EDW BOBJ AND SAP DATA SERVICES SW MAINT RENEWAL TO INCLUDE A ONE-YEAR BASE PERIOD AND TWO (2) ONE-YEAR OPTION PERIODS.
Place of Performance	ALEXANDRIA, VIRGINIA 223131450 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 16, 2020 June 29, 2018 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 92,903.06 92,903.06 92,903.06 Total 1,252,905.72 1,252,905.72 1,693,343.16

Award 41 of 250

Identifiers	Procurement Instrument Modification 1333BJ21F00002003 0 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Commerce: USPTO Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US PATENT AND TRADEMARK OFFICE" Office: DEPT OF COMMERCE PTO
Requesting Office	Agency: Commerce: USPTO Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US PATENT AND TRADEMARK OFFICE" Office: DEPT OF COMMERCE PTO
Description	PASSWORD POLICY ENFORCER (PPE)
Place of Performance	ALEXANDRIA, VIRGINIA 223131450 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 16, 2020 December 30, 2020 December 21, 2020
Values (USD)	Obligated Exercised Potential Modification 14,608.45 14,608.45 77,316.64 Total 14,608.45 14,608.45 77,316.64

Award 42 of 250

Identifiers	Procurement Instrument Modification 140R8121F0037 0 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: PACIFIC NW REGION PN 6615
Description	CPNRO C&EG GROUP FY2021 IT REQUEST
Place of Performance	BOISE, IDAHO 837061234 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 15, 2020 December 15, 2020 December 15, 2020
Values (USD)	Obligated Exercised Potential Modification 32,816.05 32,816.05 32,816.05 Total 32,816.05 32,816.05 32,816.05

Award 43 of 250

Identifiers	Procurement Instrument Modification 73351020F0099 P00001 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Small Biz. Admin. Department as written: "SMALL BUSINESS ADMINISTRATION" Agency as written: "SMALL BUSINESS ADMINISTRATION" Office: OFC OF PERF MGMT AND CFO
Requesting Office	Agency: Small Biz. Admin. Department as written: "SMALL BUSINESS ADMINISTRATION" Agency as written: "SMALL BUSINESS ADMINISTRATION" Office: OFC CHIEF INFORMATION OFFICER
Description	SERVICENOW RENEWAL
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 204160002 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 15, 2020 April 5, 2020 December 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 73,437.08 73,437.08 367,185.56

Award 44 of 250

Identifiers	Procurement Instrument Modification 140R8121F0035 0 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: COLUMBIA CASCADE AREA OFFICE
Description	LATITUDE 5511 SKOBES BUDGET
Place of Performance	YAKIMA, WASHINGTON 989011468 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 15, 2020 December 15, 2020 December 15, 2020
Values (USD)	Obligated Exercised Potential Modification 2,827.01 2,827.01 2,827.01 Total 2,827.01 2,827.01 2,827.01

Award 45 of 250

Identifiers	Procurement Instrument Modification 72MC1018F50003 P00015 Link Parent 72MC1018A00001 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/CIO
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/CIO
Description	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF ($5,024.54)
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205230001 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 14, 2020 February 16, 2018 December 14, 2020
Values (USD)	Obligated Exercised Potential Modification -5,024.54 -5,024.54 -5,024.54 Total 5,333,072.93 22,938,529.09 22,938,529.09

Award 46 of 250

Identifiers	Procurement Instrument Modification 89303121FEM400064 0 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: EM-PORTSMOUTH/PADUCAH PROJECT OFC
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: ENVIRONMENTAL MANAGEMENT
Description	IT PURCHASE FOR PPPO -DELL LAPTOPS FOR CS OVERSIGHT CO: J. STOKES TOTAL AMT: $15,281.55 PA-0020 $7,640.78 PO-0020 $7,640.77 1) DELL TECHNOLOGIES INC 210-AVOE-HJ4 LATITUDE 7410 QTY:5 UNIT PRICE:$2,817.70 TOTAL:$14,088.5 LATITUDE 7410 GT0M3UV [210-AV
Place of Performance	LEXINGTON, KENTUCKY 405130907 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 14, 2020 December 14, 2020 December 14, 2020
Values (USD)	Obligated Exercised Potential Modification 15,281.55 15,281.55 15,281.55 Total 15,281.55 15,281.55 15,281.55

Award 47 of 250

Identifiers	Procurement Instrument Modification AIDCIOBC1600002 25 Link Parent AIDCIOE1100006 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/CIO
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID M/CIO
Description	DEOBLIGATE FUNDING $736.31 382 OE/2017 CNTRL_ASIA 115-M 3100500 $49.39 385 OE/2017 CNTRL_ASIA 115-M 3100500 $40.80 395 GH-H/2015/2019 CNTRL_ASIA 176-M 3100500 $26.54 468 EC/2016/2017 CNTRL_ASIA 176-M 3100500 $619.58
Place of Performance	ARVADA, COLORADO 800033652 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 13, 2020 February 2, 2016 December 13, 2020
Values (USD)	Obligated Exercised Potential Modification -736.31 -736.31 -736.31 Total 10,166,871.75 17,969,602.97 17,969,602.97

Award 48 of 250

Identifiers	Procurement Instrument Modification 140P4221F0005 0 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: NORTHEAST REGIONAL CONTRACTING
Requesting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: NORTHEAST REGIONAL CONTRACTING
Description	NERO - 1ST QUARTER LAPTOPS
Place of Performance	PHILADELPHIA, PENNSYLVANIA 191075312 UNITED STATES
Action Type	Delivery Order
Major Program Code	nero - 1st quarter laptops
Dates	Signed Effective Last Modified December 11, 2020 December 11, 2020 December 11, 2020
Values (USD)	Obligated Exercised Potential Modification 336,766.05 336,766.05 336,766.05 Total 336,766.05 336,766.05 336,766.05

Award 49 of 250

Identifiers	Procurement Instrument Modification 140P2120F0053 P00002 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: WASHINGTON CONTRACTING OFFICE
Requesting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: WASHINGTON CONTRACTING OFFICE
Description	MODIFICATION TO CHANGE RECEIVING OFFICIAL THIS DELIVERY ORDER PURCHASES AN HPE SERVER COMPRISED OF BRAND NAME HPE PARTS AS JUSTIFIED BY THE JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY.
Place of Performance	HERNDON, VIRGINIA 201920001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 11, 2020 April 9, 2020 December 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 44,368.51 44,368.51 44,368.51

Award 50 of 250

Identifiers	Procurement Instrument Modification 140R8121F0033 0 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DENVER FED CENTER
Requesting Office	Agency: Interior: USBR Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF RECLAMATION" Office: DEPT OF INTERIOR BUR RECLAMATION
Description	CGB-500 LAPTOPS (8)
Place of Performance	SACRAMENTO, CALIFORNIA 958256536 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 9, 2020 December 9, 2020 December 9, 2020
Values (USD)	Obligated Exercised Potential Modification 22,274.24 22,274.24 22,274.24 Total 22,274.24 22,274.24 22,274.24

Award 51 of 250

Identifiers	Procurement Instrument Modification 15F06720F0002388 P00001 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1200
Requesting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1800
Description	WORKSTATION PCS AND PERIPHERAL DEVICES: VSU HAS A REQUIREMENT TO PURCHASE 600 WORKSTATION PCS AND PERIPHERAL DEVICES AS PART OF THE CONSOLIDATED STORAGE INITIATIVE FUNDED BY THE SPECTRUM RELOCATION PROJECT. THESE WORKSTATIONS WILL ENABLE OUR USERS TO
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 8, 2020 August 24, 2020 December 8, 2020
Values (USD)	Obligated Exercised Potential Modification 226,058.30 226,058.30 226,058.30 Total 1,340,275.98 1,340,275.98 1,340,275.98

Award 52 of 250

Identifiers	Procurement Instrument Modification 140F0521F0011 0 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: USFWS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "U.S. FISH AND WILDLIFE SERVICE" Office: FWS NORTHEAST REGIONAL OFFICE
Requesting Office	Agency: Interior: USFWS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "U.S. FISH AND WILDLIFE SERVICE" Office: FWS NORTHEAST REGIONAL OFFICE
Description	SF-IRTM-RUGGEDIZED LAPTOP_SPECIAL ORDER
Place of Performance	ARVADA, COLORADO 800033969 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 8, 2020 December 8, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 4,112.25 4,112.25 4,112.25 Total 4,112.25 4,112.25 4,112.25

Award 53 of 250

Identifiers	Procurement Instrument Modification HHSN30700014 P00002 Link Parent 263030527 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH CSR
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH CSR
Description	IT AND TELECOMMUNICATIONS LIST OF CHANGES: REASON FOR MODIFICATION: CLOSE OUT TOTAL AMOUNT FOR THIS MODIFICATION: $0.00 NEW TOTAL AMOUNT FOR THIS VERSION: $0.00 NEW TOTAL AMOUNT FOR THIS AWARD: $13,123.62 EDITED BY FREIDNT_NIH ON 12/08
Place of Performance	BETHESDA, MARYLAND 208171816 UNITED STATES
Action Type	Delivery Order
Major Program Code	electronic commodities store iii
Dates	Signed Effective Last Modified December 8, 2020 December 19, 2014 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 13,123.62 13,123.62 13,123.62

Award 54 of 250

Identifiers	Procurement Instrument Modification 140P4220F0094 P00001 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: NORTHEAST REGIONAL CONTRACTING
Requesting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: NORTHEAST REGIONAL CONTRACTING
Description	NERO - 4TH QUARTER DESKTOPS - MODIFICATION 1 IS AN ADMINISTRATIVE CHANGE TO CORRECT ACCOUNTING ERROR
Place of Performance	PHILADELPHIA, PENNSYLVANIA 191072384 UNITED STATES
Action Type	Delivery Order
Major Program Code	nero - 4th qtr desktops
Dates	Signed Effective Last Modified December 8, 2020 August 31, 2020 December 8, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 60,071.45 60,071.45 60,071.45

Award 55 of 250

Identifiers	Procurement Instrument Modification 72044220F50002 P00002 Link Parent 72MC1019A00001 P00002 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID/CAMBODIA
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID/CAMBODIA
Description	AMENDMENT TO INCREASE FUNDS ON SHIPPING FEE FROM US WAREHOUSE TO CAMBODIA MISSION.
Place of Performance	CAMBODIA
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 7, 2020 June 10, 2020 December 7, 2020
Values (USD)	Obligated Exercised Potential Modification 322.96 322.96 322.96 Total 11,282.29 11,282.29 11,282.29

Award 56 of 250

Identifiers	Procurement Instrument Modification 89303120FEM400039 P00001 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: EM-PORTSMOUTH/PADUCAH PROJECT OFC
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: ENVIRONMENTAL MANAGEMENT
Description	IT PURCHASE FOR PPPO - DELL TABLETS (5) AND KEYBOARDS CONTRACT SPECIALIST: STEPHEN D'ANTONI CO: D. RILEY AMT: $12,809.59 PD DELL TECHNOLOGIES INC 210-AVJU-HJ DELL LATITUDE 7210 QTY:1 UNIT PRICE:$2,146.37 TOTAL:$2,146.37 DELL TECHNOLOGIES IN
Place of Performance	LEXINGTON, KENTUCKY 405130907 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 7, 2020 September 15, 2020 December 7, 2020
Values (USD)	Obligated Exercised Potential Modification 1,566.34 1,566.34 1,566.34 Total 12,809.59 12,809.59 12,809.59

Award 57 of 250

Identifiers	Procurement Instrument Modification 73351020F0278 P00001 Link Parent NNG15SC65B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: Small Biz. Admin. Department as written: "SMALL BUSINESS ADMINISTRATION" Agency as written: "SMALL BUSINESS ADMINISTRATION" Office: OFC OF PERF MGMT AND CFO
Requesting Office	Agency: Small Biz. Admin. Department as written: "SMALL BUSINESS ADMINISTRATION" Agency as written: "SMALL BUSINESS ADMINISTRATION" Office: OFC OF PERF MGMT AND CFO
Description	ADOBE SOFTWARE LICENSE RENEWAL
Place of Performance	FORT COLLINS, COLORADO 805268118 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 7, 2020 September 16, 2020 December 7, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 235,412.74 235,412.74 235,412.74

Award 58 of 250

Identifier	Procurement Instrument Modification 72027821P00006 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID/JORDAN
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID/JORDAN
Description	THIS IS FIXED FIRM PRICE PURCHASE ORDER TO PURCHASE DELL P2419H 24 INCH MONITORS. PAYMENT TERMS: NET 30 DAYS VIA EFT AFTER RECEIPT AND ACCEPT OF SERVICES & MATERIALS OR AFTER RECEIVE OF PROPER INVOICE WHICHEVER IS LATER. THE PERIOD OF PERFORMAN
Place of Performance	JORDAN
Action Type	Purchase Order
Dates	Signed Effective Last Modified December 7, 2020 December 7, 2020 December 7, 2020
Values (USD)	Obligated Exercised Potential Modification 22,481.07 22,481.07 22,481.07 Total 22,481.07 22,481.07 22,481.07

Award 59 of 250

Identifiers	Procurement Instrument Modification 75N97021F00001 0 Link Parent HHSN316201500044W 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH NLM
Requesting Office	Agency: HHS: NIH Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTES OF HEALTH" Office: NATIONAL INSTITUTES OF HEALTH CIT
Description	THE PURPOSE OF THIS AWARD IS TO PROCURE INFOBLOX/TRINZIC SOFTWARE IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE DATE OF DELIVERY IS 30 DAYS ARO. THE TOTAL OBLIGATED AMOUNT OF THE AWARD IS $55,267.12.
Place of Performance	ARVADA, COLORADO 800033969 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 4, 2020 December 4, 2020 December 9, 2020
Values (USD)	Obligated Exercised Potential Modification 55,267.12 55,267.12 55,267.12 Total 55,267.12 55,267.12 55,267.12

Award 60 of 250

Identifiers	Procurement Instrument Modification 12760420F0005 P00001 Link Parent NNG15SC05B 0 Link
Vendor	CounterTrade Products, Inc. DUNS: 144293636
Contracting Office	Agency: USDA: USFS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FOREST SERVICE" Office: USDA FS WO AQM IT SUPPORT BRANCH
Requesting Office	Agency: USDA: USFS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FOREST SERVICE" Office: USDA FS WO AQM IT SUPPORT BRANCH
Description	EXERCISE OPTION 1 - WEBMETHODS SOFTWARE LICENSING, INTEGRATION PLATFORM SOFTWARE AND WEBMETHOD ADAPTER FOR JDBC
Place of Performance	PHOENIX, ARIZONA 850061864 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 4, 2020 December 13, 2019 December 9, 2020
Values (USD)	Obligated Exercised Potential Modification 297,522.11 297,522.11 0.00 Total 595,044.22 595,044.22 1,487,610.55