Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 24322620F0099 | COUNTERTRADE PRODUCTS, INC. | Office of Personnel Management | $1.42M | 2020-06-01 | 2025-07-30 | 541519 | SALESFORCE SOFTWARE |
| HC108426F0107 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.42M | 2026-01-30 | 2026-07-30 | 541519 | ALL.SPACE HYDRA 2 TERMINAL |
| 0159 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.41M | 2014-06-13 | 2014-08-15 | 335999 | SYSTEM STORAGE DS3512 |
| 140L0622F0167 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $1.4M | 2022-08-11 | 2023-08-09 | 541519 | PURCHASE OF SERVERS AND RELATED EQUIPMENT |
| N6523617F0384 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.4M | 2017-06-13 | 2017-07-31 | 335999 | IGF::OT::IGF HEWLETT PACKARD - COMPUTER, LAPTOP |
| VA11812F0512 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $1.4M | 2012-09-27 | 2016-09-26 | 541519 | VETERANS AFFAIRS REQUIRES A SOLUTION THAT PROVIDES A NEW BACKUP, STORAGE AND RETENTION CAPABILITY OF CRITICAL DATA. |
| N6600119F0087 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.39M | 2018-11-15 | 2018-12-17 | 334111 | HP RCTO I7-7700HQ 15 G4 BNBPC - Y4E82AV HP INC. : HP Z4 G4 WKS - 1JP11AV DELL PRECISION TOWER 3620 XCTO BASE (210-AFLI) |
| FA702223F0075 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.37M | 2023-09-11 | 2023-12-27 | 541519 | THE AIR FORCE TECHNICAL APPLICATION CENTER REQUIRES THE REPLACEMENT OF HIGH PERFORMANCE COMPUTING STORAGE SYSTEMS REACHING END OF SUPPORT AS PART OF ROUTINE LIFECYCLE REPLACEMENT PROCESSES. |
| 70Z07926FISD40002 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $1.37M | 2026-01-07 | 2026-12-31 | 541519 | FY26 REDHAT SOFTWARE AND MAINTENANCE SUPPORT IN PERFORMING SERVER SOFTWARE AND ASSOCIATED MAINTENANCE FOR THE USCG TO RECEIVE. |
| 7N34 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.36M | 2016-04-28 | 2017-09-30 | 335999 | IT HARDWARE IN SUPPORT OG CODE 53229 OPERATIONS AT OFFUTT AFB. |
| 140L0623F0205 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $1.36M | 2023-09-15 | 2023-11-17 | 334111 | FY23 AUGUST BLM LAPTOP BUY |
| 140L0620F0195 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $1.35M | 2020-09-04 | 2023-09-03 | 541519 | FY20 CISCO ENTERPRISE AGREEMENT |
| 0011 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.35M | 2013-07-31 | 2013-10-29 | 334119 | NETWORK COLOR LASER PRINTER C792 (CONUS) |
| HC102815F0160 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.34M | 2015-04-01 | 2016-03-31 | 541519 | SOFTWARE |
| 75N98023F00002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $1.33M | 2023-02-19 | 2025-02-18 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [23-000934] |
| 140R8125F0016 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $1.33M | 2025-01-16 | 2026-01-15 | 541519 | IT 2025 AUTODESK DOI LICENSING |
| 1333BJ25F00282016 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $1.33M | 2025-06-18 | 2027-06-17 | 541519 | CXM (CUSTOMER EXPERIENCE MANAGEMENT) SAAS + SERVICES. QUALTRICS. |
| 140P8423F0057 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $1.32M | 2023-09-26 | 2023-11-30 | 334111 | DELIVERY ORDER FOR MULTIPLE LAPTOPS, DESKTOPS, DOCKING STATIONS, KEYBOARDS, AND MICE FOR MULTIPLE NATIONAL PARK SERVICE UNITS ACROSS INTERIOR REGIONS 8, 9, 10, AND 12. |
| 0004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.31M | 2012-03-27 | 2013-01-16 | 334119 | NETWORK B&W PRINTER (CONUS) PRINTER |
| SP470124F0219 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.31M | 2024-07-17 | 2024-10-15 | 541519 | COMPUTER MONITORS FOR THE DLA ENTERPRISE |
| 5Q05 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.31M | 2016-09-30 | 2016-11-16 | 334210 | MULTIMEDIA |
| HC108426F0178 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.31M | 2026-03-24 | 2026-08-30 | 541519 | ENGINEERING SERVICES |
| GST0009AJ0042 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $1.3M | 2009-09-30 | 2009-12-29 | 541519 | THIS DELIVERY ORDER SUPPORTS THE UNITED STATES DEFENSE CYBER CRIME CENTER (DC3) THROUGH THE PROCUREMENT OF NETWORK EQUIPMENT |
| AG3142D080158 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $1.29M | 2007-10-01 | 2009-03-31 | 516110 | IT SUPPORT SERVICES |
| 19AQMM19F4452 | COUNTERTRADE PRODUCTS, INC. | Department of State | $1.29M | 2019-09-28 | 2019-11-13 | 541519 | DELL DATA 9800 CCD BACKUPS |