Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 110
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA24613F0827 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $131.65K | 2012-11-08 | 2012-12-31 | 541519 | PRINTERS |
| 2033H619F00233 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $131.64K | 2019-08-16 | 2019-09-15 | 334111 | DELL POWEREDGE SERVERS |
| VA240C12F0069 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $131.58K | 2012-09-13 | 2012-10-31 | 541519 | LAPTOPS/SCANNERS |
| 0028 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $131.56K | 2013-05-06 | 2013-05-30 | 335999 | P/N 225-2595 |
| GSQ4016SJ0019 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $131.17K | 2016-02-19 | 2016-12-31 | 334210 | HP OPENVIEW |
| 140E0118F0075 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $131.14K | 2018-06-26 | 2018-07-25 | 541519 | SPLUNK HARDWARE |
| 5T22 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $131.08K | 2016-08-18 | 2016-10-02 | 334210 | 30-DRAWER SECURITY STORAGE CABINET |
| INL15PB00613 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $131.06K | 2015-07-29 | 2016-09-30 | 334111 | IGF::OT::IGF HSMA_FY15_IBM_SERVER_MAINTENANCE |
| 0465 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $131.05K | 2016-06-20 | 2016-08-19 | 335999 | 210-ACDE |
| INM15PD00030 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $131.01K | 2015-05-20 | 2015-06-18 | 541519 | BOEM TECH REFRESH COMPUTER EQUIPMENT AND ACCESSORIES |
| SAQMMA08M2181 | COUNTERTRADE PRODUCTS, INC. | Department of State | $130.88K | 2008-01-16 | 2008-01-31 | 423430 | SCANNERS |
| NSFDACS14T1054 | COUNTERTRADE PRODUCTS, INC. | National Science Foundation | $130.75K | 2014-02-20 | 2015-02-19 | 541519 | IGF::OT::IGF VMWARE UPGRADE AND SUPPORT |
| 75N92024F00178 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $130.7K | 2024-09-30 | 2025-09-29 | 541519 | [24-016379] NIH NHLBI ITAC REQUIRES ANNUAL RENEWAL OF ITS ABSOLUTE DDS PREMIUM SOFTWARE LICENSES IN ORDER TO CONTINUE TO CENTRALLY TRACK NHLBI DEVICES. |
| 75N92023F00232 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $130.7K | 2023-09-30 | 2024-09-29 | 541519 | 23-018338 NHLBI ITAC REQUIRES ANNUAL RENEWAL OF ITS ABSOLUTE DDS PREMIUM SOFTWARE LICENSES IN ORDER TO CONTINUE TO CENTRALLY TRACK NHLBI DEVICES. POP 9/30/2023 - 9/29/2024. |
| 140G0119F0441 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $130.51K | 2019-08-26 | 2020-08-26 | 541519 | HPC STORAGE UPGRADE FOR DENALI |
| 140R8124F0046 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $130.4K | 2024-02-18 | 2024-05-18 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 36) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 36) LAPTOP - 7680 PRECISION POWER (QTY 6) DOCK - WD19DCS (PRECISION 7670) (QTY 6) LAPTOP - 7330 LATITUDE - EXTREME RUGGED (QTY 1) |
| NNK15ON26D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $130.35K | 2015-05-19 | 2015-06-18 | 541519 | PURCHASE FOR MULTI-OPERATIONS SUPPORT BUILDING (MOSB) KENNEDY NETWORK (KNET) UPGRADE |
| FA440713FA073 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $130.23K | 2013-06-11 | 2013-07-11 | 541519 | LGCB1- USTC SMS INFORMATION TECHNOLOGY HARDWARE |
| N6449816P5303 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $130.22K | 2016-09-06 | 2016-09-23 | 443142 | POWEREDGE M630 BLADE SERVER |
| FA850119FG074 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $130.21K | 2018-10-01 | 2019-09-30 | 334210 | ADP SOFTWARE |
| 75D30118F02272 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $130.2K | 2018-07-25 | 2018-09-01 | 334111 | IT EQUIPMENT |
| 2032H521F00029 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $130.2K | 2020-10-01 | 2021-09-30 | 334111 | NETIQ SW RENEWAL |
| N6523618F0898 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $130.13K | 2018-08-10 | 2018-10-15 | 334220 | CIDSQ |
| INP15PD01650 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $129.95K | 2015-07-01 | 2015-09-28 | 541519 | DELIVERY ORDER AGAINST NASA SEWP V GROUP C CONTRACT NNG15SC65B FOR TWO SPECIFICALLY CONFIGURED DELL POWERVAULT MD3860F STORAGE ARRAYS NOT GREEN |
| H9222215F0045 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $129.9K | 2015-02-03 | 2015-03-05 | 541519 | KVM SWITCHES FOR SOCEUR J8, FY15 O&M |