# Delivery Order #140F1G26F0088

SEWP V Delivery Order to Countertrade Products for IT Storefront Refill

**Buyer:** U.S. Fish and Wildlife Service

**Award Amount:** $553,355.40
**Ceiling:** $553,355.40

**Awarded:** September 15, 2026
**Period of Performance:** Sep 15, 2026 - Nov 27, 2026

**Identifier:** 140F1G26F0088
**NAICS:** 334111

This award is a delivery order under a Government-Wide Acquisition Contract (GWAC) known as SEWP V, awarded to Countertrade Products, Inc., a small business specializing in providing high-end IT solutions. The contract involves the procurement of IT storefront refill products for the Atlanta region, enhancing the agency's capability to access essential computing and peripheral products efficiently. This specific delivery order reflects a focused effort to maintain and replenish technical resources critical to sustained operations. The work includes the provision and delivery of IT components managed through a streamlined, multi-year GWAC framework designed to ensure availability of reliable and interoperable technology products. The award was made through a competitive contract vehicle, SEWP V, which is notable for its role in facilitating access to advanced IT solutions across federal agencies. The performance period for this order extends from mid-September to late November of 2026, marking it as a near-term, short-duration fulfillment aiming to support ongoing operational needs.

### Description

GA-IRTM-STOREFRONT REFILL #34-ATL

[View original record](https://www.usaspending.gov/award/CONT_AWD_140F1G26F0088_1448_NNG15SC05B_8000)