01 / Contract Profile
140P6025F0127 Federal Contract Award
Agency code 1443
SUPPLY, DELL SERVERS (3), GATEWAY ARCH NATIONAL PARK (JEFF)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P6025F0127 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $114.6K | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | MWR MIDWEST REGION(60000) |
05 / Contractor
Who holds this federal contract?
COUNTERTRADE PRODUCTS, INC.
UEI CN4KSKX2UQY5 · CAGE 0J699
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $114.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7B20 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $114.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARVADA, JEFFERSON, COLORADO, UNITED STATES
ZIP 800039998
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 17, 2026 | P00002 | $0 | MWR MIDWEST REGION(60000)Office code 140P60 | 541519 | 7B20 |
| Dec 31, 2025 | P00001 | $0 | MWR MIDWEST REGION(60000)Office code 140P60 | 541519 | 7B20 |
| Sep 26, 2025 | Base action | $114.6K | MWR MIDWEST REGION(60000)Office code 140P60 | 541519 | 7B20 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.