Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 112
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA870608F8035 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $128.78K | 2008-02-11 | 2008-03-10 | 541519 | AOC ARC INF |
| AG3A94D110024 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $128.71K | 2011-02-08 | 2011-03-10 | 541519 | MOBILE PRINTERS |
| W9124724F0384 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $128.69K | 2024-09-20 | 2025-09-19 | 511210 | VEEAM SOFTWARE SOLUTION FOR NET BACKUPS |
| TFSAIAF17K0007 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $128.68K | 2017-08-03 | 2018-08-02 | 334111 | TO PURCHASE PRODUCTS NEEDED FOR A DATA CENTER REFRESH FOR THE INTER-AMERICAN FOUNDATION (IAF) |
| 15F06720F0001590 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $128.66K | 2020-06-10 | 2021-06-16 | 334111 | PROCUREMENT OF DELL IT REFRESH |
| 72026319F50001 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $128.65K | 2019-07-19 | 2020-06-30 | 334111 | - IT EQUIPMENT AND SUPPLIES. |
| FA489717F0042 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $128.6K | 2017-09-27 | 2018-11-21 | 334210 | 391ST VAULT UPGRADE |
| 70CMSD25FR0000029 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $128.52K | 2025-06-26 | 2026-06-25 | 541519 | THIS AWARD PROVIDES MANAGEENGINE SOFTWARE, WHICH IS REQUIRED TO ENHANCE NETWORK SECURITY, SIMPLIFY INFORMATION TECHNOLOGY (IT) ADMINISTRATION & SUPPORT CYBERSECURITY COMPLIANCE WITHIN HOMELAND SECURITY INVESTIGATIONS' EXISTING IT INFRASTRUCT |
| FA282319FA039 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $128.4K | 2019-02-01 | 2019-03-01 | 334210 | PRENSIA SOFTWARE |
| 5T02 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $128.33K | 2014-06-24 | 2014-07-25 | 334210 | DELL EQUAL LOGIC NETWORKS PS6110X AND PS6100X |
| DJD10HQE0052 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $128.27K | 2010-05-01 | 2010-05-10 | 333999 | MERLIN LARGE COLOR PLOTTER FOR KUBAL NIU PROJECT |
| W912DR13F0016 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $128.13K | 2013-03-25 | 2013-04-14 | 541519 | MICROSOFT WINDOWS 2012 DATA CENTER - 40 LICENSES |
| AG3144D160069 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $128.13K | 2015-11-20 | 2016-11-11 | 541519 | IGF::OT::IGF SOFTWARE LICENSES AND MAINTENANCE RENEWAL FOR THE HP LOADRUNNER AND OPENVIEW SOFTWARE. |
| N6328525FS092 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $128.1K | 2025-07-10 | 2025-08-15 | 334111 | OPERATIONAL DELL WORKSTATIONS |
| 0216 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $128.05K | 2014-09-11 | 2014-10-23 | 335999 | HP Z230 SFF WORKSTATION |
| 140P6424F0045 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $127.96K | 2024-08-22 | 2024-11-20 | 334111 | EPEAT, IMRO - FY24 CONSOLIDATED BUY #56 - DOI |
| FA481919FA039 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $127.91K | 2019-08-29 | 2020-09-04 | 334210 | VIDEO TELECONFERENCE SYSTEM |
| 75N91018F00009 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $127.9K | 2018-05-02 | 2018-06-15 | 541519 | LAPTOPS AND ACCESSORIES PROVIDED BY COUNTERTRADE PRODUCTS INC:1109765 [18-035806] |
| VA11814F0454 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $127.79K | 2014-09-30 | 2018-09-29 | 541519 | IGF::OT::IGF HITACHI HARDWARE MAINTENANCE AND SUPPORT. |
| NNK14MA22D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $127.65K | 2014-01-31 | 2015-03-31 | 541519 | IGF::OT::IGF ANNUAL SW SUPPORT RENEWAL FOR IBM ILOG JVIEWS, IBM GENERAL PARALLEL FILE SYSTEM, IBM TIVOLI, IBM CLEARQUEST, AND IBM REQUISITE PRO |
| FA860417F1025 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $127.64K | 2017-01-11 | 2018-04-12 | 334210 | NON- ACAT, NASIC, AMBER ROOM VIDEO WALL |
| 75N98026F00009 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $127.63K | 2026-06-17 | 2027-05-11 | 541519 | NIH NIAID CIENA HARDWARE MAINTENANCE AND REPAIR RENEWAL |
| FA440721F0112 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $127.53K | 2021-03-30 | 2021-05-09 | 334111 | ADDITIONAL CABLING LOM FOR BLDG 1906 |
| 12314423F0564 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $127.51K | 2023-09-28 | 2024-09-27 | 541519 | ISERVER FY23 SOFTWARE MAINTENANCE RENEWAL POP 9/28/23 - 9/27/24 |
| INP14PD02433 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $127.49K | 2014-09-03 | 2014-10-03 | 541519 | G:ITSTR, MWR MULTIPLE DELL SERVERS FOR VARIOUS PARKS, INCLUDES DELL POWEREDGE R320, DELL POWEREDGE R420, DELL POWEREDGE R520, DELL POWEREDGE R620, AND DELL POWEREDGE R720 |