DELIVERY ORDER
ActiveFA700026FG619
Department of Defense › Department of the Air Force › FA7000 10 CONS LGC
$104.7K
obligated · signed 5 months ago
CIENA HW MAINTENANCE RENEWAL SUPPORT (NIPR/SIPR/MNET)
Performance timeline
Start
Aug 29, 2026
End
Aug 28, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Aug 28, 2027
COUNTERTRADE PRODUCTS, INC.
Contract FA700026FG619
UEI
CN4KSKX2UQY5
Parent Company
COUNTERTRADE PRODUCTS, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 07
Current Obligation
$104,701
Base + Exercised Options
$104,701
Total Ceiling Value
$104,701
Contract Type
FIRM FIXED PRICE
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
Place of Performance
Congressional District: 05
Awarding Agency
Top-tier agency
Department of the Air Force
Sub-tier agency
FA7000 10 CONS LGC
Office
Funding Agency
Top-tier agency
Department of the Air Force
Sub-tier agency
F4B0T0 HQ USAFA A6
Office
Contract Vehicle
NNG15SC65B
GWACNational Aeronautics and Space Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.