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HT001526K0002 | Contract Award | G2X

SITEIMPROVE SOFTWARE PURCHASE

Award ID:HT001526K0002Ref ID:NNG15SC65BAward Type:Delivery OrderAwarding Agency: DEFENSE HEALTH AGENCY (DHA)

Average Annual Spend

$29,608

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

9

Estimated months remaining until end of performance.

Description

SITEIMPROVE SOFTWARE PURCHASE

Overview

Task Order Obligations and Backlog

Total Obligated: $29,608

Total Contract Value: $29,608

Burn Rate: 100%

Period of Performance

Start Date: Dec 1, 2025

End Date:

Nov 30, 2026

27% of period elapsed

Additional Information

Awardee

COUNTERTRADE PRODUCTS, INC.

UEI: CN4KSKX2UQY5

Awarding Agency

DEFENSE HEALTH AGENCY (DHA)

Code: 97DH

Funding Agency

DEFENSE HEALTH AGENCY (DHA)

Code: 97DH

Unique Award Key

Procurement Instrument Identifier (PIID): HT001526K0002
Submitting Agency Identifier Code: 97DH
Parent Award ID (Parent PIID): NNG15SC65B
Parent Agency Name: —

Period of Performance

Start Date: Dec 1, 2025
End Date: Nov 30, 2026
Potential End Date: Nov 30, 2026

Acquisition Details

Product or Service Code (PSC): 7A21
North American Industry Classification System (NAICS) Code: 541519
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DHA ENTERPRISE MED SUPPORT EMS-CD
Funding Department: DEPT OF DEFENSE
Funding Office: DHA J6/ISRMB

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

COUNTERTRADE PRODUCTS, INC.Company profile, pipeline fit, and intel

DEFENSE HEALTH AGENCY (DHA)Agency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC 7A21Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

NNG15SC65BParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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