Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 102
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140D0422F0253 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $144.86K | 2022-06-29 | 2023-03-28 | 334111 | FY22 OCIO PC REFRESH #1 |
| 15A00023FAQA00148 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $144.85K | 2023-04-19 | 2024-04-18 | 334111 | ACQUIA DIGITAL ASSET MANAGEMENT RENEWAL FOR PGA |
| FA860118FG136 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $144.72K | 2017-10-01 | 2018-09-30 | 334210 | ADP COMPONENTS |
| FA440725S3005 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $144.58K | 2024-12-20 | 2024-12-20 | 541519 | QTY 192-VMWARECLOUDFOUNDATION 5 VMWARE,LLC-VCF-CLD-FND-5 0 START DATE: 09/29/2024 END DATE: 01/31/2026QTY288-VMWARE CLOUD FOUNDATION5VMWARE,LLC-VCF-CLD-FND-5 0 START DATE:01/11/2024ENDDATE:01/31/202-REF PREVIOUSLY ASSIGNED ECARS PIID #FA440725S30005 |
| N6600115F0253 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $144.55K | 2015-05-13 | 2015-06-30 | 541519 | IGF::OT::IGF IT HARDWARE IN SUPPORT OF CODE 53629 JOINT STAFF (JS) J7 PROJECT |
| VA598S05037 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $144.48K | 2010-04-27 | 2010-04-27 | 541519 | SOLARWINDS NETWORK PERFORMANCE MONITOR |
| FA282318F8000 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $144.33K | 2017-11-03 | 2018-11-03 | 334210 | JASSM: VTC SYSTEM |
| 140P2125F0028 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $144.29K | 2025-07-18 | 2025-12-08 | 334111 | 2025 LWCF LAPTOP EQUIPMENT |
| 140R8120F0149 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $144.27K | 2020-03-27 | 2020-04-26 | 334111 | TSC - 45 LAPTOPS, 5 DESKTOPS, 2 IPADS |
| 140P2122F0041 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $144.18K | 2022-02-17 | 2023-02-16 | 541519 | MICROSOFT PREMIER SUPPORT |
| GST0408DB0046 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $144.11K | 2008-02-08 | 2008-03-10 | 541519 | MISC IT EQUIPMENT AND VALUE-ADDED WARRANTY SERVICES. |
| SAQMMA16F1398 | COUNTERTRADE PRODUCTS, INC. | Department of State | $144.09K | 2016-04-13 | 2016-05-13 | 541519 | REQUIREMENT FOR IT EQUIPMENT. |
| 140R8121F0395 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $144.06K | 2021-09-17 | 2021-11-17 | 334111 | COMPUTER REPLACEMENTS |
| FA282318F8038 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $144.01K | 2018-08-24 | 2018-09-23 | 334210 | NETAPP DS224-SL |
| 140G0118F0278 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $143.81K | 2018-04-30 | 2023-05-31 | 541519 | DSB021 DMID 2ND TIER DISK |
| FA481919FA033 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $143.77K | 2019-08-05 | 2020-09-04 | 334210 | CISCO VIDEO TELECONFERENCING CODEC'S |
| INP16PD01999 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $143.76K | 2016-07-20 | 2016-08-22 | 334111 | G: ESTAR, PURCHASE OF (14) SERVERS FOR SEVERAL PACIFIC WEST REGION PARKS. |
| INL11PD01028 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $143.7K | 2011-07-28 | 2011-08-30 | 334111 | LCM COMPUTER PURCHASE |
| ING15PD00282 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $143.54K | 2015-03-31 | 2015-04-30 | 541519 | SAN SYSTEM WITH FIBER SWITCH |
| INL16PD00934 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $143.42K | 2016-09-04 | 2017-09-30 | 334111 | FY16 HSMA IBM SERVER MAINTENANCE IGF::OT::IGF |
| 140G0223F0215 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $143.36K | 2023-06-30 | 2023-09-01 | 541519 | PURCHASE OF 35 DELL LAPTOPS AND 45 DOCKING STATIONS FOR NGTOC, ROLLA, MO 23-IT-NASA SEWP LAPTOPS-01 |
| DOCYA132315SU0036 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $143.24K | 2015-05-13 | 2015-06-30 | 423430 | MICROSOFT SOFTWARE PTO BPA - ''IGF::OT::IGF'' |
| GST0409BF0153 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $143.21K | 2009-08-14 | 2009-09-30 | 541519 | VIDEO TELECONFERENCING EQUIPMENT |
| SP700021F0302 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $143.18K | 2021-07-19 | 2021-08-19 | 334118 | PURCHASE OF LOT 3 - 12 BAY CD/DVD/BLU-RAY DUPLICATOR |
| NNA14SA07D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $143.12K | 2014-01-01 | 2014-11-30 | 541519 | IGF::OT::IGF 001: CTO SUBSCRIPTON RENEWAL 002. SEWP FEE |