1GPA/1GOVERNMENT PROCUREMENT ALLIANCE  

Contract #: 25-09PV-03

Description: 1GPA/1Government Procurement Alliance is a non-profit national governmental purchasing cooperative that allows public agencies to take advantage of existing contracts to purchase the goods and services they need from local and national vendors. Eligible members include school districts, charter schools, universities, colleges, cities, towns, municipalities, counties, states, local governments, federal government, fire districts, and any other political subdivision.

CounterTrade provides equipment and services eligible for E-Rate support in Category Two and Non-E-Rate equipment and services for 1GPA Members as needed.

E-Rate Eligible equipment and services will be offered in states where an associated Form 470 was filed by 1GPA and/or the Member in compliance with E-Rate Program rules. This contract will accommodate 1GPA Member’s FCC Form 471 process and can be referenced as the establishing Form 470 on the E-rate application.

This contract is associated with the Universal Service Administrative Company E-Rate Form 470 #250000530. Relevant states include Arizona, California, Florida, and Texas.

Effective/End Date: 02/07/2025 through 02/06/2026 with four option periods

Payment Terms: All forms of payment accepted

Warranty: Original Manufacturer

Primary Contracting Point of Contact: Angela Dumm VP of Contracts and Security, adumm@countertrade.com, 800-444-9710

Account Manager Point of Contact: Tim Robinson Director of SLED Sales, trobinson@countertrade.com, 800-444-9710

Executive Point of Contact: Arno Bergstrom VP of Sales, abergstrom@countertrade.com, 800-444-9710

Pre and Post Award Hotline: 800-444-9710

Delivery: 30 Days ARO (unless specified on quote)

FOB Point: Destination

Returns: Defective product returns handled by warranty. Any other return (i.e. customer order error, CounterTrade order error etc.) must be requested within 30 days of the date of shipment. Pre-approval from CounterTrade Customer Support required. Government error must be requested within 30 days from the date of shipment.

This page is section 508 compliant.