Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0002 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2.05M | 2011-09-30 | 2016-09-22 | 334119 | NETWORK BLACK&WHITE MULTI-FUNCTION PRI |
| 63NLRB25F0058 | COUNTERTRADE PRODUCTS, INC. | National Labor Relations Board | $2.05M | 2025-09-25 | 2026-09-24 | 334111 | LAPTOPS AND DOCKING STATIONS |
| FA282317F8059 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2.03M | 2017-09-12 | 2017-10-27 | 334210 | NETAPP FILER |
| 80TECH26F0028 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $2.03M | 2026-03-12 | 2026-04-13 | 334111 | CALL ORDER #43 - ADC FOR ARTEMIS III |
| 7N30 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2.02M | 2015-12-17 | 2016-02-16 | 335999 | IGF::OT::IGF DELL M620 BLADES FOR TOPAZ |
| INL16PD01145 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $2.01M | 2016-09-19 | 2021-09-30 | 541519 | FY16 DELL SERVERS - DOWO IGF::OT::IGF |
| GST0011AJ0105 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $2M | 2011-09-29 | 2012-03-31 | 541519 | AWARD OF TO |
| DOCYA132312NC0185 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $2M | 2012-04-04 | 2014-03-31 | 334111 | IGF::OT::IGF SHAREPOINT S/W EXPERT TECHNICAL SUPPORT OTHER FUNCTIONS |
| 140L0626F0037 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $2M | 2026-06-23 | 2026-08-22 | 541519 | THIS ORDER IS ONE OF 2 ORDERS MADE FOR A SINGLE PURCHASE OF DELL LAPTOPS AND PERIPHERALS. THE CONTRACT WRITING SYSTEM WILL NOT ALLOW 147 LINE ITEMS SO WE HAVE SPLIT THEM AMONG TWO ORDER NUMBERS EVEN THOUGH THIS IS CONSIDERED ONE PURCHASE. ORDERS ARE |
| HC102819F0536 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2M | 2019-05-16 | 2019-06-30 | 541519 | CIENA HARDWARE FOR TECHNICAL REFRESH |
| 0221 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $2M | 2014-09-18 | 2015-01-23 | 335999 | DRT4411B V2-002 |
| GST0012AJ0045 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $1.97M | 2011-10-31 | 2012-04-30 | 541519 | DELIVERY ORDER (DO) GST0012AJ0045 FOR EQUALLOGIC STORAGE AREA NETWORK PRODUCTS IS HEREBY AWARDED TO COUNTERTRADE PRODUCTS INC. COUNTERTRADE'S QUOTE DATED OCTOBER 14, 2011 IS HEREBY INCORPORATED BY REFERENCE. THE TOTAL VALUE OF THE DO WILL BE $1,969,967.14 AND THE DO WILL BE FULLY FUNDED AT TIME OF AWARD. SEE ATTACHED COPY OF DO . |
| 140G0125F0291 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $1.97M | 2025-09-11 | 2027-09-14 | 541519 | BROADCOM - VMWARE VCF LICENSE - USGS BUREAU-WIDE: BASE YEAR |
| HT001523F0217 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.96M | 2023-09-27 | 2023-11-09 | 541519 | DELL LATITUDE 5440 BASE |
| 7N24 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.94M | 2015-09-30 | 2016-03-30 | 335999 | IGF::OT::IGF IT HARDWARE IN SUPPORT OF CODE 53229 STRATCOM PROJECT. |
| 2031ZB22F00091 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $1.93M | 2022-09-28 | 2025-09-28 | 541519 | SOFTWARE AG BASE PLUS 2 OPTIONS |
| 0290 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.92M | 2015-04-01 | 2015-05-14 | 335999 | WORKSTATION, HP, Z230 (SFF) |
| 75N91023F00002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $1.92M | 2023-08-23 | 2026-08-22 | 541519 | PROCUREMENT OF ONESTREAM XF NAMED INTERACTIVE USER LICENSES WITH SUPPORT & MAINTENANCE SERVICES |
| 0318 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.91M | 2015-07-02 | 2016-01-08 | 335999 | DRT 1301C+ V2 |
| 1145PC21F0092 | COUNTERTRADE PRODUCTS, INC. | Peace Corps | $1.9M | 2021-08-19 | 2021-11-16 | 541519 | AGENCY CATALOG AGREEMENT 1145PC20AGR001 LAPTOPS |
| DOCGS35F0650KYA132310NC0457 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $1.9M | 2010-05-12 | 2011-05-31 | 334111 | MICROSOFT ENTERPRISE AGREEMENT YEAR 2 ANNUAL PAYMENT |
| 75F40122F80027 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $1.9M | 2021-12-31 | 2023-01-31 | 541519 | MULESOFT SOFTWARE LICENSE AND SUPPORT |
| 140D8021F0545 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $1.89M | 2021-09-24 | 2022-01-22 | 334111 | ITSS LAPTOPS |
| GST0013AJ0052 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $1.89M | 2012-12-21 | 2014-12-20 | 541519 | RISK AND FRAUD TOOL COMMODITY BUY / DELIVERY ORDER |
| 205AE925F00075 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $1.88M | 2025-02-10 | 2027-02-09 | 334111 | THIS IS A TASK ORDER TO PURCHASE BUDGET PLANNING SIMULATION CLOUD-BASED SOFTWARE AS A SERVICE (SAAS) SUITE TO SUPPORT THE CHIEF FINANCIAL OFFICER (CFO). |