Procurement instrument and description
Award type is a DELIVERY ORDER; description is an information technology purchase for the Portsmouth Paducah Project Office for SketchUp renewal.
Federal award
Award ID 89303126FEM400508 | Action date Sep 21, 2026
Department of Energy recorded a $766.38 delivery order to Countertrade Products, Inc. on Sep 21, 2026. The source record describes the award as "INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - SKETCHUP RENEWAL". GovSpendTrail links this record to its public USAspending.gov record for verification.
A Department of Energy delivery order awarded to COUNTERTRADE PRODUCTS, INC. covers an information technology purchase for the Portsmouth Paducah Project Office, focused on SketchUp renewal (NAICS 541519; PSC 7A21). The action date is Sep 21, 2026, with a current award amount of 766.38. No linked subaward records are currently shown for this award.
Award type is a DELIVERY ORDER; description is an information technology purchase for the Portsmouth Paducah Project Office for SketchUp renewal.
The record lists NAICS 541519 and PSC 7A21 for this award.
Action date is Sep 21, 2026; current award amount is 766.38. Total obligation and period end date are not available in this record.
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