Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 113
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140M0121F0002 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $127.47K | 2020-10-13 | 2020-11-12 | 541519 | ISILON STORAGE EXPANSION IN STERLING VA |
| INP14PD03662 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $127.38K | 2014-09-19 | 2014-10-31 | 541519 | SUPPLY AND DELIVER EQUALOGIC ISCSI DR STORAGE ARRAYS TO NPS, ALASKA REGION. |
| 75N91021F00001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $127.26K | 2021-05-26 | 2024-09-18 | 541519 | TO INCREASE THE MAXIMUM NUMBER OF ONEDATA OBJECTS ALLOWED BY THE SYSTEM FROM 200 TO 300 AND TO ADD THE WEBMETHODS JDBC ADAPTER FEATURE. |
| 0042 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $127.25K | 2017-11-19 | 2017-12-03 | 334111 | NCCT DELL LAPTOP REFRESH PURCHASE-DELL PLEASE SEE THE ATTACHED QUOTE FOR A LIST OF THE HARDWARE NEEDED |
| W912J712F0036 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $127.22K | 2012-08-03 | 2012-09-04 | 541519 | S4-N7K-F248XP-25 |
| H9224017F0047 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $127.19K | 2017-09-19 | 2017-10-20 | 334111 | DELL COMPUTERS |
| INE17PD00119 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $127.01K | 2017-08-23 | 2017-09-22 | 334111 | PURCHASE OF INFORMATION TECHNOLOGY HARDWARE ITEMS FOR SERVER REFRESH |
| IND15PD00721 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $127K | 2015-05-13 | 2015-06-13 | 541519 | IGF::OT::IGF |
| FA302019FA097 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $126.93K | 2019-09-25 | 2019-11-18 | 334210 | TELEPHONE VOIP CM8 UPGRADE |
| 140R8119F0337 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $126.76K | 2019-07-24 | 2019-08-23 | 334111 | LAPTOP/DESKTOP ORDER FOR POIT |
| VA673A90361 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $126.72K | 2008-12-19 | 2008-12-19 | 541519 | PRINTERS |
| 140P4218F0089 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $126.71K | 2018-06-15 | 2018-07-31 | 541519 | NERO - 3RD QUARTER DESKTOPS G:ESTAR |
| G901 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $126.65K | 2015-05-27 | 2015-06-26 | 334210 | NCC DATA BACK UP |
| 5G02 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $126.64K | 2014-08-28 | 2015-09-18 | 334210 | NIPR FILE SERVER |
| 140R3018F0151 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $126.61K | 2018-09-21 | 2021-10-14 | 541519 | HOOVER - HYPER CONVERGED INFRASTRUCTURE |
| INE17PD00031 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $126.44K | 2017-03-08 | 2017-04-27 | 541519 | PURCHASE OF LAPTOP WORKSTATIONS, MONITORS, AND BACKPACKS |
| INE17PD00031 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $126.44K | 2017-03-08 | 2017-04-27 | 334111 | PURCHASE OF LAPTOP WORKSTATIONS, MONITORS AND BACKPACKS |
| N6600113F8006 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $126.44K | 2012-11-19 | 2012-12-19 | 541519 | IT TRAINING IN SUPPORT OF THE IPL PROGRAM |
| 0002 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $126.34K | 2014-09-17 | 2014-10-18 | 334111 | IT HARDWARE COMPUTING EQUIPMENT |
| 140P3023F0073 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $126.25K | 2023-06-28 | 2023-09-01 | 334111 | USPP FY23 AOF NETWORK SWITCHES |
| 0352 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $126.21K | 2015-09-01 | 2016-09-16 | 335999 | P/N 7-00087-52, POP:9/7/15-9/6/16 |
| 140G0118F0674 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $126.2K | 2018-09-18 | 2018-10-19 | 541519 | EKITS - POWEREDGE R440 SERVER (210-ALZE) (21) |
| HHSP233201500029W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $126.1K | 2015-03-02 | 2015-04-03 | 334111 | ANET VIRTUALIZATION |
| SAQMMA08F3462 | COUNTERTRADE PRODUCTS, INC. | Department of State | $126K | 2008-01-23 | 2008-01-31 | 334111 | DELL COMPUTERS |
| N6523618F0127 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $126K | 2017-12-15 | 2018-01-17 | 334220 | IGF::OT::IGF |