Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 131
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SECHQ116F0037 | COUNTERTRADE PRODUCTS, INC. | Securities and Exchange Commission | $104.85K | 2016-05-26 | 2021-08-01 | 541519 | SINGLEWIRE INFORMACAST SOFTWARE MAINTENANCE IGF::OT::IGF FOR OTHER FUNCTIONS |
| 15JC1V24F00000124 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $104.83K | 2024-09-19 | 2024-10-31 | 541519 | (100) MOBILE THIN CLIENTS FOR THE CIVIL DIVISION |
| 20341424F00038 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $104.65K | 2024-07-31 | 2025-07-30 | 541519 | MICROSOFT UNIFIED COVERAGE RENEWAL |
| HC102810F2708 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $104.56K | 2010-09-13 | 2010-10-13 | 541519 | HARDWARE |
| 75F40122F80025 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $104.53K | 2022-01-03 | 2025-01-04 | 541519 | THE OBJECTIVE IS TO OBTAIN LICENSES AND SUPPORT FOR ADABAS SQL GATEWAY, CONNX FOR ORACLE, CONNX DATASYNC SOURCE FOR ORACLE AND DATASYNC SOURCE FOR ADABAS TO BE USED ON A SERVER WITH 16 CORES. THESE SOFTWARE PRODUCTS ARE USED MAP AND EXTRACT DATA FRO |
| 140F0722F0003 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $104.47K | 2021-10-19 | 2021-12-18 | 334111 | VA-IRTM-LAPTOPS STOREFRONT ORDER #6 |
| H9222213F0321 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $104.46K | 2013-09-26 | 2013-10-31 | 541519 | HP ELITE 8300 SMALL FORM FACTOR DESKTOP |
| VA11811F0225 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $104.44K | 2011-05-11 | 2012-05-10 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE SOFTWARE MAINTENANCE AND SUPPORT FOR HEWLETT-PACKARD OPENVIEW NETWORK NODE MANAGER (NNM) AND INTERNET SERVICES (IS) (AND THE REPLACEMENT PRODUCT FOR INTERNET SERVICES, HP SITESCOPE). |
| 1333BJ20F00002012 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $104.44K | 2020-09-21 | 2020-10-20 | 334118 | VIDEOCONFERENCING EQUIPMENT |
| 140G0121F0334 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $104.41K | 2021-07-06 | 2021-09-06 | 334111 | NEW ENGLAND WATER SCIENCE CENTER LAPTOPS |
| 75R60221F80046 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $104.37K | 2021-04-14 | 2022-04-13 | 541519 | MICROSOFT SQL SERVER ENTERPRISE EDITION FOR BHW MANAGEMENT INFORMATION SYSTEM SOLUTION (BMISS) CLOUD |
| 0455 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $104.36K | 2016-05-11 | 2016-06-10 | 335999 | CF-54A2900BM |
| FA446020F0010 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $104.36K | 2020-01-22 | 2020-01-31 | 334111 | IPADS FOR 19 OG |
| 140P6026F0026 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $104.33K | 2026-07-29 | 2026-09-18 | 334111 | EO 14398, SUPPLY, GRTE, COMPUTERS |
| INP16PD02001 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $104.08K | 2016-08-03 | 2016-09-06 | 334111 | ESTAR: PURCHASE COMPUTERS FOR GRAND TETON NATIONAL PARK. |
| N6523622F0398 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $104.07K | 2022-05-17 | 2022-07-16 | 541519 | 0450SD6-6 |
| INL17PD00325 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $104.06K | 2017-04-11 | 2017-05-01 | 334111 | SERVER PURCHASE REQUEST FOR OC-391 |
| NND14AB50T | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $104K | 2014-06-26 | 2015-06-25 | 541519 | CD ADAPCO SOFTWARE LICENSE |
| HHSP233201700261W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $104K | 2017-09-15 | 2018-09-14 | 541519 | IGF::OT::IGFMATTERMOST MESSAGING PLATFORM |
| 1305M324F0167 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $104K | 2024-06-05 | 2025-06-04 | 541519 | PURCHASE OF A YEAR OF SOFTWARE SUPPORT FOR RABBITMQ. |
| 140P8318F0076 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $103.93K | 2018-08-15 | 2018-09-14 | 334111 | G:ITSTR, ENERGY STAR COMPUTERS AND MONITORS, RECHARGEABLE BATTERIES, UCBN COMPUTER PURCHASE 2018 |
| 75P00118F00107 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $103.92K | 2018-05-16 | 2020-09-14 | 541519 | IGF::OT::IGF SOFTWARE - MATTERMOST COMMUNICATIONS MESSAGING |
| DTOS5914F10120 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $103.89K | 2014-09-11 | 2018-05-30 | 541519 | IGF::CT::IGF ARCSIGHT LOGGER - SECONDARY LOCATION |
| N6227120F0116 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $103.8K | 2020-09-22 | 2020-10-22 | 334111 | 1 DELL 210-ARYO LATITUDE 7400 BTX QTY 50 2 TARGUS TSS932 TARGUS 14INCHES SLIPSKIN SLEEVE, BLACK QTY 50 |
| HHSN26300003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $103.74K | 2015-08-13 | 2015-08-28 | 541519 | OLAO-PO; LAPTOP PURCHASING; GSA, FEDERAL ACQUISITION SERVICE (Q):1192040 [15-000432] |