Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

COUNTER TRADE PRODUCTS, INC.7585 W. 66TH STREET ARVADA, CO 80003

UEI: SLED_F71A6FBDE5E95066

COUNTER TRADE PRODUCTS, INC.7585 W. 66TH STREET ARVADA, CO 80003 is a federal contractor, registered under UEI SLED_F71A6FBDE5E95066. It has been awarded $34,587 across 1 federal contract. Primary work spans Computer and Software Stores. Top awarding agencies include FA2517 21 Cons Bldg 350.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F71A6FBDE5E95066

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

FA2517 21 Cons Bldg 350$34.6K100%

Awards by NAICS

443120 - Computer and Software Stores$34.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COUNTER TRADE PRODUCTS, INC.7585 W. 66TH STREET ARVADA, CO 80003's top NAICS codes and agencies

SSDP - Archive Servers

Solicitation # FA251726SS0046

The Peterson Space Force Base 21st Contracting Squadron is seeking information from vendors capable of providing a TAA-compliant, flash-accelerated hybrid storage and archive array system under a small business set-aside opportunity. The solicitation falls under NAICS code 334112 for Computer Storage Device Manufacturing, with a small business size standard of 1,250 employees, and is restricted entirely to small businesses as a total set-aside. The system must meet specific performance and compliance requirements outlined in Attachment 1 – Salient Characteristics, though detailed technical specifications are not provided in this notice. The opportunity is formally solicited under reference number FA251726SS0046, posted on August 5, 2026, with responses due by August 11, 2026, at 3:00 PM Eastern Time. The contracting office is located at Peterson Space Force Base in Colorado Springs, Colorado, and the place of performance is also in Colorado Springs, with point of contact information provided for inquiries, including William Bailey and Kristina Worthing from the Department of Defense.

FA2517 21 Cons Bldg 350

POSTED

about 11 hours ago

DEADLINE

561 NOS AFSCI Expansion Switches and Equipment

Solicitation # 21CONSSWITCHES

The 21st Contracting Squadron at Peterson Space Force Base is conducting market research through a Sources Sought notice for Cisco networking equipment, including Catalyst 9300 series switches and TSG Class A Approved Cisco 8841 fiber VOIP phones, with the goal of identifying qualified resellers. The procurement falls under NAICS code 334210, which has a small business size standard of 1,250 employees, and no specific set-aside is being used. The notice, identified by solicitation number 21CONSSWITCHES, was posted on July 30, 2026, with responses due by 10:00 A.M. MST on August 6, 2026, and must be submitted to the contracting office located at Building 350, Peterson SFB, Colorado Springs, CO 80914-1117. Equipment must comply with TSG-A-31-2016, TAA requirements, support IPv4/IPv6, and feature 80+ Platinum efficiency power supplies, with Cisco Network Advantage licensing required for switches. Delivery is expected at the place of performance in Colorado Springs, though no delivery schedule, FOB terms, or period of performance have been defined. The notice does not include CLIN or pricing data, evaluation factors, contract clauses, packaging requirements, inspection procedures, or certification instructions, as this is a pre-solicitation information request rather than a formal procurement. No formal attachments, payment details, accounting codes, or point-of-contact for contracting officers or technical representatives are provided beyond primary and secondary points of contact for inquiries. Responses are expected to provide market capabilities and product availability information rather than formal proposals or certifications.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

in about 17 hours

UL 2050 Certification & Accreditation SupportThe contract requires the provision of a UL 2050 Certificate of Installation and active support to achieve formal accreditation from the Security Accreditation Official, ensuring full compliance with ICD 705, ICS 705, and the Department of Defense Manual 5200.01. This effort centers on validating the security posture of systems or facilities through standardized certification procedures aligned with federal cybersecurity and physical security mandates. The successful bidder must demonstrate technical expertise in navigating the accreditation process and delivering documentation that meets stringent DoD requirements. The opportunity is classified as a subcontract under NAICS code 541690 and is open for response until August 7, 2026, with a posted date of July 31, 2026. Performance is localized to Colorado Springs, Colorado, at the facility designated as FA2517 21 Cons Bldg 350, under the Department of Defense. The contract does not specify a set-aside status or point of contact, and all submissions must align with the technical and procedural expectations of the Security Accreditation Official to finalize approval and certification.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

Network Infrastructure Upgrade for IDSThe contract seeks to upgrade the network infrastructure in Room 120 by installing a dedicated 16-port switch equipped with SFP ports to replace existing daisy-chained switches, ensuring a more secure and reliable environment for intrusion detection system operations. This change is critical to eliminate potential single points of failure and reduce network latency, thereby improving the integrity and responsiveness of the IDS network. The work must be completed in accordance with Department of Defense standards and is tied to the facility located in Colorado Springs, Colorado, with a ZIP code of 80914. This is a subcontract under NAICS code 541512, indicating it falls under custom computer programming services, and was posted on July 31, 2026, with a response deadline of August 7, 2026. The funding agency is the Department of Defense, specifically under FA2517 21 Cons Bldg 350, and the project is aimed at enhancing cybersecurity posture through infrastructure modernization. There is no set-aside designation specified, and no primary point of contact is listed in the data, suggesting responses should be submitted through the official SAM gov portal linked in the contract details.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

Supply of UL 2050-Compliant IDS Equipment (Rooms 160 & 163)The contract requires the supply of all hardware compliant with UL 2050 standards for Rooms 160 and 163, including AMAG 880-KP access control panels, Magnasphere HSS-L2D-000 card readers, motion detectors, cabling, an uninterruptible power supply, and a network switch. All components must meet specified security and performance requirements to ensure full integration and operational reliability within the designated facilities. The equipment is destined for deployment at a Department of Defense facility in Colorado Springs, Colorado, with a strict delivery and installation timeline tied to the stated place of performance. This subcontract, identified under NAICS code 423990, was posted on July 31, 2026, with responses due by August 7, 2026. No solicitation number or set-aside details are provided, and the contracting office is listed as FA2517 21 Cons Bldg 350 under the Department of Defense. The work is performed at a secure federal site requiring full compliance with federal security protocols and UL 2050 certification for all hardware. Failure to meet specifications, deadlines, or compliance standards may result in contract rejection or penalties, and suppliers must ensure seamless compatibility and functionality of all deployed components.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

Intrusion Detection System (IDS) Design & Installation – Room 160The contract involves the design, installation, and accreditation of a UL 2050-compliant intrusion detection system in Room 160, utilizing the AMAG Symmetry platform for integrated access control. All necessary hardware including sensors, control panels, cabling, and related components must be supplied and installed to meet the specified security standards. The system must be fully accredited upon completion, ensuring compliance with federal security protocols and operational readiness. Performance is required at the facility located in Colorado Springs, CO, with a zip code of 80914, and the work falls under the NAICS code 334511 for security and safeguarding services manufacturing. The opportunity is structured as a subcontract with a response deadline of August 7, 2026, and was posted on July 31, 2026, under the Department of Defense’s FA2517 21 Cons Bldg 350 organization.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

Intrusion Detection System (IDS) Design & Installation – Room 163The contract requires the full design, supply, installation, programming, and testing of a UL 2050-compliant intrusion detection system in Room 163 located in Colorado Springs, Colorado, with a zip code of 80914. The system must include access control panels, card readers, motion detectors, and all necessary cabling, and it must be fully integrated with the AMAG Symmetry platform to ensure seamless operation and centralized monitoring. All components and work must meet the stringent safety and performance standards outlined in UL 2050 to ensure reliability and compliance with federal security requirements. This is a subcontract opportunity issued under NAICS code 334511 for security and alarm systems, posted on July 31, 2026, with a response deadline of August 7, 2026. The work is to be performed for the Department of Defense at the FA2517 21 Cons Bldg 350 facility, and the contractor must deliver a complete, tested system ready for immediate use. The project demands technical expertise in both physical security hardware and software integration, with a focus on compliance, functionality, and system interoperability within the existing AMAG ecosystem.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

Sources Sought - SSC B2025 Installation of Intrusion Detection System (IDS)

Solicitation # FA2517302026

The Peterson Space Force Base is seeking information from qualified vendors to replace existing Intrusion Detection Systems in Rooms 160 and 163 of Building 2205 and to install new IDS hardware along with associated peripherals. The effort requires compliance with the specifications outlined in Attachment 1 – Draft Statement of Work for IDS Bldg 2205, which details the technical and installation requirements. This solicitation is not a binding contract but a sources sought notice aimed at gathering market capabilities to inform future procurement decisions. The solicitation, identified by number FA2517302026, was posted on July 31, 2026, with responses due by August 7, 2026. The activity falls under the Department of Defense, managed by the FA2517 21 Cons Bldg 350 office located at Peterson SFB, Colorado. Primary point of contact is Earl Tenoso, reachable via email or phone, with Kristina Worthing available as a secondary contact. All proposals must be submitted through the SAM.gov portal, and performance will occur at the specified location in Colorado Springs, Colorado, with no specific set-aside classification indicated at this time.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

Technical Documentation and Compliance SupportThe contract requires the preparation and submission of technical and compliance documentation for equipment delivered in accordance with Department of Defense telecommunications standards. Work is focused on ensuring all documentation meets rigorous federal requirements for telecom systems, with performance centered in Colorado Springs, Colorado, under the oversight of the Department of Defense. The contract is structured as a subcontract with a NAICS code of 541330 indicating it falls under engineering services, specifically targeting technical documentation tasks tied to defense telecom infrastructure. Proposals must be submitted by August 6, 2026, with the solicitation posted on July 30, 2026, leaving a limited window for qualification and response. There is no set-aside designation specified, and the contracting office is listed as FA2517 21 Cons Bldg 350. The place of performance is fixed at the Colorado Springs location with a zip code of 80914, and no point of contact information is provided in the solicitation details. All activities must align with DoD telecom regulatory frameworks, and success hinges on precise adherence to documentation protocols for delivered hardware and systems.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

in about 17 hours

Logistics, Packaging, and Delivery to Peterson SFBThe contract requires secure transport and delivery of networking equipment on an FOB-origin basis to Peterson Space Force Base in Colorado Springs, Colorado, with a strict emphasis on compliant packaging and end-to-end tracking throughout the shipping process. All logistics must adhere to military security protocols, ensuring the integrity and confidentiality of the equipment from pickup at the origin point to final delivery at the designated facility. The delivery must be executed with precision, incorporating tracking systems that provide real-time visibility and tamper-evident packaging to meet Department of Defense standards for sensitive hardware. This subcontract, classified under NAICS code 484220 for specialized freight trucking, is open for response until August 6, 2026, with solicitation posted on July 30, 2026. The performing agency is the Department of Defense under the FA2517 21 Cons Bldg 350 designation, and the place of performance is firmly established at the 80914 zip code location. While no set-aside type is specified, the nature of the work demands experienced subcontractors with proven capability in secure military logistics, handling high-value, sensitive networking infrastructure under strict compliance conditions. The lack of a designated point of contact suggests proposals must be submitted directly through the SAM.gov portal, with full attention to the technical and security requirements outlined in the solicitation.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

in about 17 hours

Power Supply and Component Supply for Networking EquipmentThe contract involves the supply of 80 or more Platinum efficiency power supplies and associated components designed to be fully compatible with Cisco Catalyst 9300 series switches. These components must meet stringent performance and reliability standards to ensure seamless integration and operation within mission-critical networking environments. The requirement is structured as a subcontract and is tied to a NAICS code of 335912, indicating classification under the electrical equipment manufacturing sector. All deliverables are to be performed at a designated place of performance in Colorado Springs, with a zip code of 80914, and the contracting entity is the Department of Defense under the office designation FA2517 21 Cons Bldg 350. The solicitation was posted on July 30, 2026, and responses must be submitted by August 6, 2026, at 4:00 PM local time. While there is no set-aside classification specified, the scope demands strict adherence to technical specifications for power efficiency and hardware compatibility.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

in about 17 hours

Supply of TSG-Approved Cisco VOIP Phones (Model 8841)The contract seeks the supply of Cisco 8841 VoIP phones that are TSG Class A approved and fully compliant with federal telecommunications security standards, ensuring secure voice communications for government use. These devices must meet stringent certification requirements to protect sensitive information transmitted over federal networks, and the procurement is specifically targeted toward delivering hardware that aligns with Department of Defense security protocols. The solicitation is structured as a subcontract and is open for responses until August 6, 2026, with the awarded work to be performed in Colorado Springs, Colorado, under the oversight of the Department of Defense. The contracting activity is associated with the NAICS code 334210, which categorizes the manufacture of telecommunications equipment, indicating the focus is on procuring newly manufactured, certified devices rather than surplus or refurbished units. The place of performance is clearly defined as Colorado Springs with a zip code of 80914, suggesting the hardware will be delivered to a federal facility requiring secure communication capabilities. While no solicitation number or point of contact is provided, the posting date of July 30, 2026, and the response deadline of August 6, 2026, establish a tight windows for vendors to submit compliant proposals. The contract does not specify a set-aside type, meaning it is open to all eligible contractors capable of meeting the TSG Class A compliance and delivery requirements.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

in about 17 hours

Supply of Cisco Catalyst 9300 Series Network SwitchesThe contract entails the procurement and delivery of Cisco Catalyst 9300 series switches equipped with Network Advantage licensing and 1GB SC Fiber connectivity, along with all necessary supporting components to ensure full operational deployment. These switches are intended for network infrastructure enhancement and must meet specified performance, compatibility, and configuration requirements as dictated by the technical scope. Delivery must be completed in accordance with the established timeline and quality standards to support the agency’s network modernization objectives. The solicitation is issued as a subcontract under the NAICS code 334210, targeting manufacturers or authorized distributors of networking equipment, with the place of performance located in Colorado Springs, Colorado, 80914. The contract was posted on July 30, 2026, and responses are due by August 6, 2026, at 4:00 PM. The contracting entity is the Department of Defense, specifically under the FA2517 21 Cons Bldg 355 designation, indicating this is a defense-related procurement requiring strict compliance with federal acquisition regulations and security protocols for networking hardware.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

in about 17 hours

Vehicle Recompete: Fss GS35F0489YThis contract, identified by the vehicle number GS35F0489Y, is a federal supply schedule agreement managed by the GSA/FAS Center for IT Schedule Programs, with an ordering period that extends until July 5, 2027. The contract has an overall ceiling value of $375,000 but currently shows no active task orders valued at zero. Originally solicited as FCIS-JB-980001-B, this contract is designated as a full-recompete opportunity, indicating a competitive process for continuation or renewal, with the classification showing high confidence in its status. Key task orders under this contract mainly involve office technology equipment supplied by B&M Distribution, Inc. Notable orders include a desktop laser printer valued at nearly $89,000, projector replacements priced close to $20,000, Lexmark printer cartridges totaling over $12,000, and bulk orders of HP wired mice, keyboards, and laptop chargers at around $10,370. Smaller orders for toner cartridges specific to Lexmark printers indicate ongoing support for maintenance supplies. The contract falls under NAICS code 443120, relating to office supplies retailing, and while no set-aside provisions are used, it supports the General Services Administration and other federal agencies in acquiring IT and office equipment through streamlined procurement processes.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE

Vehicle Recompete: Fss GS35F0431YThis contract pertains to the Federal Supply Schedule (FSS) vehicle GS35F0431Y, which is set to remain active until May 24, 2027. It is a federal contract under the General Services Administration’s (GSA) FAS Center for IT Schedule Programs, originally solicited as FCIS-JB-980001-B. The contract has an IDV (Indefinite Delivery Vehicle) ceiling of $47,000 and does not involve any set-aside provisions. Currently, there are no active task orders under this contract. One of the most significant task orders associated with this contract is the Electronic Construction and Facility Support Contract Management System (ECMS) Support, valued at approximately $8.9 million and awarded to BAHFED Corp. The contract is categorized as a full-recompete with a high confidence rating, indicating a competitive process for rebidding. It relates to NAICS code 443120 and supports operations primarily tied to IT scheduling within the governmental contracting framework. The contract emphasizes flexibility and ongoing support for government IT acquisition needs over its term.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE

Vehicle Recompete: Fss GS35F0211YThe contract GS35F0211Y is a Federal Supply Schedule vehicle managed by the General Services Administration under the GSA/FAS Center for IT Schedule Program, with a ceiling value of $3,751,300 and an ordering period that concludes on February 20, 2027. This vehicle was established through a full recompete process, originally solicited under FCIS-JB-980001-B, and it is not set aside for any specific group. Despite its potential capacity, there are currently no active task orders under this contract, although past orders include purchases such as digital printers and 3D printers from Computer and Peripherals Group, Inc., with values of approximately $45,070 and $22,743 respectively. The contract is classified under the NAICS code 443120, which relates to retailing of computers and peripheral equipment, and it serves primarily federal agencies, including those connected with the Department of Defense. While specific task order activity is limited at present, the contract provides an established procurement mechanism for IT schedule items, enabling federal agencies to acquire necessary technology products and services within the defined ceiling amount prior to the contract’s termination date in early 2027.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE