Award
Purchase Order #19GE2126P1119
Purchase Order for Rugged Laptops from Countertrade Products, Inc.
Buyer
Department of State
Award Amount
$19,745.58
Ceiling
$19,745.58
Awarded
August 26, 2026
Period of Performance
Aug 26, 2026 – Aug 30, 2026
Identifier
19GE2126P1119
NAICS
423430
This award represents a purchase order contract for the procurement of rugged laptops, issued to Countertrade Products, Inc., a company specializing in durable and robust computing equipment suitable for challenging environments. The contract was recently awarded to fulfill the requirement for ruggedized laptops, essential for operations demanding reliable and sturdy hardware. The scope of work involves the delivery of these rugged laptops, designed to withstand harsh conditions, thus supporting field operations or mission-critical tasks. This procurement was competitively acquired to meet the specific performance criteria needed by the agency. The contract has a short-term timeline, with performance scheduled over a few days, reflecting a focused and immediate need for the products. The place of performance is Arvada, Colorado, indicating the location for delivery or installation. This acquisition enhances the agency’s capability to provide reliable technology solutions in demanding scenarios.
Description
FRA-RDT-RTC-EOY - RUGGED LAPTOP