Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 693JJ421P000002 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $1.88M | 2020-12-30 | 2023-12-30 | 423430 | WEBMETHODS UPGRADE THE OVERALL PERFORMANCE OF THIS PR IS FROM 12/31/20-12/30/21 |
| M6785425F4611 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.87M | 2025-08-15 | 2026-08-14 | 541519 | CLOUDSEND COMMERICAL OFF THE SHELF |
| 47QACA26F0016 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $1.86M | 2025-12-31 | 2026-12-30 | 541519 | SOFTWAREAG LICENSING EXERCISE OPTION |
| HC108423F0188 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.85M | 2023-08-03 | 2024-06-02 | 541519 | 3421 BASE ANTENNA TRANSPORTABLE NETWORK |
| 7N01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.85M | 2013-09-23 | 2013-10-25 | 335999 | IT HARDWARE IN SUPPORT OF USSTRATCOM |
| 140D0420F0123 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $1.84M | 2020-03-20 | 2025-03-19 | 541519 | CITRIX NETSCALER HARDWARE LEASE BUNDLE |
| HC102820F0764 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.84M | 2020-07-31 | 2020-08-31 | 541519 | THE REQUIREMENT IS TO PROCURE BRAND NAME CIENA HARDWARE EQUIPMENT FOR DISA INFRASTRUCTURE DIRECTORATE WITH DELIVERY TO: CACI FEDERAL INC., 44590 GUILFORD DR., ASHBURN, VA 20147. |
| VA26213F0793 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $1.84M | 2013-06-07 | 2015-06-30 | 541519 | IGF::OT::IGF PROVIDE AND INSTALL SYSTEM DESIGN AND ALL HARDWARE FOR DMTS SYSTEM |
| 0033 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.83M | 2013-05-31 | 2013-07-11 | 335999 | P/N SPBIV-1B01 |
| HC102820F0857 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.82M | 2020-08-20 | 2020-10-25 | 541519 | CISCO |
| 80TECH25F0007 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $1.81M | 2025-08-18 | 2025-09-18 | 334111 | CALL ORDER #7 - JSC DELL EXPANSION FOR C25 CLUSTER |
| 0212 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.8M | 2014-09-08 | 2014-10-27 | 335999 | CRYSTAL SERVER, SYSTEM RS255G |
| HC108425F0384 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.8M | 2025-09-17 | 2026-01-30 | 541519 | 1.3M ANTENNA AND FEED KIT |
| 24322625F0029 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $1.77M | 2024-12-17 | 2025-12-30 | 541519 | SOFTWAREAG LICENSING |
| 15F06720F0002388 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $1.77M | 2020-08-24 | 2021-03-01 | 334111 | WORKSTATION PCS AND PERIPHERAL DEVICES: VSU HAS A REQUIREMENT TO PURCHASE 600 WORKSTATION PCS AND PERIPHERAL DEVICES AS PART OF THE CONSOLIDATED STORAGE INITIATIVE FUNDED BY THE SPECTRUM RELOCATION PROJECT. THESE WORKSTATIONS WILL ENABLE OUR USERS TO |
| 75N91024F00002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $1.77M | 2024-09-19 | 2026-09-18 | 541519 | WEBMETHODS ONEDATA SOFTWARE LICENSES AND METADATA OBJECTS |
| 0010 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $1.76M | 2015-04-23 | 2018-05-21 | 334111 | IT HARDWARE |
| GST0309DS6031 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $1.75M | 2009-01-26 | 2011-06-21 | 541519 | PIV FINGER PRINTCAPTURE EQUIPVENT AND FINGER PRING TRANSMISSION EQUIPMENT |
| N6523619F0794 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.74M | 2019-07-26 | 2020-01-22 | 541519 | TC-373 |
| 1333BJ18F00002003 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $1.73M | 2018-06-29 | 2021-06-29 | 334118 | EDW BOBJ AND SAP DATA SERVICES SW MAINT RENEWAL TO INCLUDE A ONE-YEAR BASE PERIOD AND TWO (2) ONE-YEAR OPTION PERIODS. |
| 0406 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.73M | 2015-10-13 | 2015-12-14 | 335999 | WORKSTATION, HP, Z230 (SFF) |
| 7N27 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.73M | 2016-03-03 | 2017-03-02 | 335999 | INFOBLOX IT HARDWARE IN SUPPORT OF CODE 53229 OPERATIONS AT OFFUTT AFB. |
| 70B02C25F00001340 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $1.73M | 2025-09-30 | 2026-09-29 | 541519 | CIC VEHICLE BARRIER SYSTEM |
| HQ051620F0100 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.71M | 2020-09-08 | 2020-09-30 | 541519 | AFN EVERTZ MVP MULTIVIEWER EXPANSION KIT |
| 140F0520F0145 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $1.7M | 2020-06-22 | 2020-07-22 | 541519 | GA - IRTM BULK COMPUTER BULK BUY - COVID-19 |