THIS ORDER IS ONE OF 2 ORDERS MADE FOR A SINGLE PURCHASE OF DELL LAPTOPS AND PERIPHERALS. THE CONTRACT WRITING SYSTEM WILL NOT ALLOW 147 LINE ITEMS SO WE HAVE SPLIT THEM AMONG TWO ORDER NUMBERS EVEN THOUGH THIS IS CONSIDERED ONE PURCHASE. ORDERS ARE
$2,000,909
| Recipient | COUNTERTRADE PRODUCTS, INC. UEI CN4KSKX2UQY5 |
|---|---|
| Award ID | 140L0626F0037 |
| Award amount | $2,000,909 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of the Interior — Bureau of Land Management |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7B22 |
| Start date | Jun 23, 2026 |
| End date | Aug 22, 2026 |
| Place of performance | ARVADA, CO |
| Record updated | Jun 23, 2026 |
View the official award record
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