Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 104
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6785408P4404 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $141.28K | 2008-07-11 | 2008-08-10 | 334111 | DELL/EMC, UPGRADE, CX600-CX700 |
| 123J1924F0014 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $141.05K | 2024-04-07 | 2025-04-06 | 541519 | MICROSOFT PREMIER SUPPORT CONTRACT RENEWAL FOR FY 2024, POP 04/07/2024 - 04/06/2025 |
| 140G0125F0176 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $141.04K | 2025-06-05 | 2025-09-30 | 541519 | 70320707 SGO038 STORAGE ARRAY & SERVER |
| IND16PD00976 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $141.01K | 2016-08-25 | 2021-08-24 | 541519 | IGF::OT::IGF HP ARCSIGHT SOFTWARE |
| 6C01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $140.97K | 2014-09-03 | 2014-10-03 | 334210 | CIENA/NORTEL HARDWARE. |
| HB000124F0024 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $140.87K | 2024-08-02 | 2025-08-01 | 541519 | SLACK LICENSES |
| 140D0421F0793 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $140.87K | 2021-09-25 | 2021-12-24 | 334111 | FY21 OS PC REFRESH BUY #2 PART #1 - STOREFRONT |
| 0110 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $140.79K | 2014-03-25 | 2014-06-18 | 335999 | TSDEP25S256AMNC |
| 75P00118F00163 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $140.76K | 2018-09-09 | 2019-09-08 | 541519 | ENCASE ENTERPRISE LICENSES RENEWAL |
| FA850119FA201 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $140.74K | 2019-09-24 | 2019-11-04 | 334210 | AP 6000 SINGLE-BAND PORTABLE RADIOS |
| 140E0126F0044 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $140.6K | 2026-06-16 | 2027-08-31 | 541519 | EO 14398 - OPENTEXT DOCUMENTUM CORE |
| FA460819FA064 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $140.45K | 2019-07-25 | 2019-09-23 | 334210 | COMPUTERS |
| D404 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $140.42K | 2014-08-15 | 2014-09-14 | 334210 | IGF::OT::IGF SMART TECHNOLOGY SB685I6 WHITEBOARD, 87" |
| 140F0518F0021 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $140.3K | 2017-12-04 | 2018-01-04 | 541519 | HARDWARE RACK REPLACEMENT (WA) |
| VA69D578S00034 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $140.02K | 2010-05-17 | 2010-06-16 | 541519 | CISCO EQUIPMENT |
| N6133126F0013 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $140K | 2025-12-04 | 2026-01-05 | 334111 | DELL PRO MAX 18 PLUS LAPTOPS |
| VA11812F0514 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $140K | 2012-09-27 | 2013-09-26 | 541519 | IGF::OT::IGF VBMS- HP COMPLIANCE TOOL. |
| 80NSSC26FA380 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $140K | 2025-09-04 | 2027-02-06 | 541519 | QUMULO SOFTWARE SUPPORT RENEWAL |
| 140D0418F0323 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $139.92K | 2018-07-13 | 2018-08-31 | 541519 | AQD TECH REFRESH - LAPTOPS |
| 0003 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $139.76K | 2011-09-30 | 2016-10-26 | 334119 | PRINTER |
| 140P2121F0273 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $139.71K | 2021-09-17 | 2022-09-16 | 334111 | PFMD LAPTOPS |
| INR11PD80771 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $139.67K | 2011-08-29 | 2011-09-30 | 541519 | IT ORDER |
| 140G0120F0415 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $139.64K | 2020-08-13 | 2020-09-20 | 541519 | LSIS INTERMEDIATE STORAGE ARRAY |
| 15F06721F0000408 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $139.63K | 2021-01-01 | 2021-12-31 | 541519 | AUTODESK SOFTWARE LICENSE SUBSCRIPTIONS AND TECHNICAL SUPPORT |
| 15F06726F0000889 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $139.6K | 2026-10-01 | 2026-10-01 | 541519 | REDSTONE AV DEVICES AND SUPPLIES |