Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 139
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INP15PD02551 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $97.51K | 2015-08-17 | 2015-09-01 | 541519 | IGF::OT::IGF IR - DELL POWEREDGE REPLACEMENT SERVERS |
| 80NSSC24FA554 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $97.41K | 2024-05-22 | 2024-07-11 | 541519 | DELL POWEREDGE R7625 SERVER |
| DJD12CHE0001 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $97.41K | 2012-02-09 | 2012-02-28 | 423430 | COMPUTERS |
| W911S012P0040 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $97.38K | 2012-03-14 | 2012-03-14 | 334611 | DEEP FREEZE ENT NA LICENSE&MAINTENANCE RENAL |
| FA282319FA373 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $97.35K | 2019-08-15 | 2019-09-20 | 334210 | VMWARE VSPHERE LICENSES |
| 140L3719F0080 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $97.19K | 2019-08-15 | 2019-09-16 | 541519 | VM HOST SERVER PURCHASE |
| SAQMMA14M1535 | COUNTERTRADE PRODUCTS, INC. | Department of State | $97.18K | 2014-08-11 | 2014-08-30 | 333999 | VARIOUS COMPUTER PARTS AND EQUIPMENT |
| INF17PD00966 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $97.17K | 2017-05-04 | 2017-06-03 | 334111 | DELL LAPTOPS |
| 20341024F00005 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $97.09K | 2024-09-07 | 2025-09-06 | 541519 | MICROSOFT UNIFIED SUPPORT RENEWAL |
| N6832217FM004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $97.09K | 2016-10-01 | 2017-09-30 | 541519 | WARRANTY SERVICE |
| N6230611F5020 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $97.08K | 2011-03-16 | 2011-04-04 | 334111 | DELL POWEREDGE R710 SERVERS |
| FA282316F8062 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $97.05K | 2016-09-23 | 2016-10-24 | 541519 | USAFE NETAPPS |
| FA282316F8058 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $97.05K | 2016-09-21 | 2016-10-24 | 541519 | NETAPP EQUIPMENT PACAF |
| DOCDOC45PAPT0903000DOCSA130110CC0007 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $96.91K | 2010-09-22 | 2011-09-29 | 334111 | MICROSOFT PREMIER SUPPORT (TRAINING) |
| GST0408DE0036 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $96.89K | 2008-09-22 | 2009-01-31 | 541519 | MISC IT HARDWARE/SOFTWARE - TANDBERG |
| HHSN26100005 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $96.84K | 2017-05-08 | 2018-04-14 | 541519 | IGF::OT::IGF DATADIRECT NETWORKS SERVICE AND SUPPORT RENEWAL PROVIDED BY COUNTERTRADE PRODUCTS INC:1109765 [17-038845] |
| GST0011AJ0047 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $96.83K | 2011-05-29 | 2011-07-31 | 541519 | THIS DELIVERY ORDER WILL PROVIDE DIGITAL SUPPORT AND NIC CARDS FOR USE IN THE DEPLOYMENT OF THIN CLIENTS FOR DIPLOMATIC SECURITY, OFFICE OF MANAGEMENT SERVICES CLASSIFIED AND UNCLASSIFIED NETWORK. |
| SAQMMA10L1635 | COUNTERTRADE PRODUCTS, INC. | Department of State | $96.82K | 2010-09-09 | 2013-08-07 | 423430 | IT SERVERS |
| FA877326F0026 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $96.75K | 2026-01-28 | 2026-04-23 | 541519 | THIS IS A NEW SUPPLY REQUIREMENT FOR THE 318TH RANS FOR COMTECH CDM-625A ADVANCED SATELLITE MODEMS TO SUPPORT THE AIR FORCE RADIO FREQUENCY RANGE IN EMULATING REALISTIC SATELLITE COMMUNICATION LINKS. |
| NNG13VH07D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $96.74K | 2013-08-07 | 2016-08-06 | 541519 | IGF::OT::IGF FUNDS FOR PURCHASE OF POWER EDGE R720 ( QTY. 6); AND DELL EQUALLOGIC (QTY. 1). SEWP FEE. |
| Q604 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $96.66K | 2016-09-28 | 2017-01-31 | 334210 | CAT 1 - NETWORKING EQUIPMENT |
| 72001G24C00024 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $96.65K | 2024-05-01 | 2025-05-01 | 423430 | DELL LATITUDE 5450 LAPTOPS PER QUOTE |
| FA700018F4109 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $96.62K | 2018-09-13 | 2018-10-15 | 334210 | CHROMEBOOKS, CHROMEBOXES, AND GOOGLE PERPETUAL LICENSES |
| 1305L322FNWWX0120 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $96.6K | 2022-07-18 | 2022-08-18 | 541519 | ZENOSS NETWORK MONITORING TOOLS |
| 15F06719F0003774 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $96.58K | 2019-09-10 | 2019-10-31 | 541519 | FIRETIDE EQUIPMENT |