Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 159
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140R8122F0015 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $80.65K | 2021-11-18 | 2022-02-16 | 334111 | CGB-200 LAPTOPS (23) IAW DOI IT STOREFRONT CATALOG. |
| FA281621F0054 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $80.63K | 2021-09-14 | 2021-09-15 | 334111 | PURCHASE OF VIDEO TELECOMMUNICATION HARDWARE AND COMPONENTS |
| 140G0220F0253 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $80.62K | 2020-08-10 | 2020-09-09 | 334111 | DELL MOBILE PRECISION 5550 AND DELL MOBILE PRECISION 7550 LAPTOPS |
| 70CMSD26FR0000039 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $80.57K | 2026-05-01 | 2027-04-30 | 541519 | THIS AWARD PROCURES RED HAT APPLICATION FOUNDATION SOFTWARE, WHICH SUPPORTS HOMELAND SECURITY INVESTIGATIONS WITH SYSTEM INTEGRATION AND SCALABILITY OF THE INVESTIGATIVE CASE MANAGEMENT SYSTEM. |
| IND14PD01284 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $80.55K | 2014-09-30 | 2015-09-29 | 541519 | SAP PRODUCTIVITY PAK ADAPTER FOR SOLUTION MANAGER |
| 75N92E18F00004 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $80.48K | 2018-06-13 | 2025-04-30 | 541519 | IGF::OT::IGF COUNTERTRADE PRODUCTS INC:1109765 [18-006477] |
| 0526 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $80.38K | 2016-11-30 | 2017-02-02 | 335999 | 7160-0515-00 |
| DEDT0007458 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $80.32K | 2014-06-03 | 2015-07-21 | 541519 | AVEPOINT SOFTWARE, MAINTENANCE, AND SUPPORT |
| N6600115F0202 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $80.3K | 2015-07-15 | 2016-07-14 | 541519 | IGF::OT::IGF RED HAT AND WINDOWS TRAINING CLASSES IN SUPPORT OF CODE 53823 IPL PROJECT |
| 140R8120F0285 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $80.28K | 2020-10-01 | 2025-09-30 | 334111 | HOOVER EACSS ESX SERVER PURCHASE |
| 140L3724F0121 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $80.27K | 2024-03-19 | 2024-04-23 | 334111 | VM HOST SERVER |
| 140P6423F0032 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $80.17K | 2023-07-17 | 2023-11-14 | 334111 | EPEAT, INDU FY23 2ND CYCLE IT ORDER - DOI |
| VA777S10042 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $80.16K | 2011-06-10 | 2011-09-30 | 541519 | DELL SERVER FOR VARIOUS LOCATIONS |
| 89503320FWA400071 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $80.14K | 2020-07-21 | 2020-08-20 | 334111 | REPLACEMENT SEL RELAYS FOR THE EXISTING RFL TRANSFER TRIP EQUIPMENT AND RELAYS AT WAPA MAINTAINED FACILITIES. BRAND NAMED REQUIREMENT. |
| 693JK424C900007 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $80.09K | 2024-09-29 | 2025-03-13 | 541611 | TO ESTABLISH A CONTRACT VIA NASA SEWP FOR A BASE PLUS TWO OPTIONAL PERIODS. VIA THE CREATION OF CONTRACT LINE ITEMS 00001-00003. THE TASK ORDER WILL CONTINUE TO PROVIDE THE STB MICROSOFT AND MS365 SUPPORT SERVICES FOR ISSUE RESOLUTION. |
| N6523609F8595 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $80.06K | 2009-08-12 | 2009-09-11 | 541519 | CODEC TANDBERG EDGE 95 MXP |
| FA282317F0066 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $80.02K | 2017-07-20 | 2017-10-18 | 334210 | AUDIOVISUAL VIDEO DISTRIBUTION |
| 80NSSC25FA570 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $80.02K | 2025-06-25 | 2025-10-23 | 541519 | DELL POWEREDGE R7625 & PRECISION 5860 TOWER WORKSTATION OR EQUIVALENT |
| N6660422F0205 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $80K | 2022-04-06 | 2022-06-06 | 334111 | DELL POWEREDGE R640 DOMAIN CONTROLLER |
| VA69D578A90160 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $79.99K | 2009-04-16 | 2009-05-06 | 541519 | SCANNERS |
| FA330017F0114 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $79.96K | 2017-09-27 | 2018-09-25 | 334210 | IG::OT::IGF AUDIO/VISUAL EQUIPMENT |
| VA506S00041 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $79.92K | 2010-03-16 | 2010-03-26 | 541519 | AREANA PERSONAL EDITIN SOFTWARE |
| SAQMSP14L0040 | COUNTERTRADE PRODUCTS, INC. | Department of State | $79.92K | 2014-04-22 | 2014-05-20 | 423430 | AQMSP |
| VA69D578A80210 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $79.92K | 2008-08-25 | 2008-09-30 | 423430 | LASERJET COMPUTERS AND WARRANTY ONSITE NBD |
| 140G0224F0365 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $79.86K | 2024-09-18 | 2024-11-05 | 334111 | UMESC BACKUP SERVER |