Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N97019F00066 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $1.29M | 2019-08-29 | 2019-09-13 | 541519 | DELL POWEREDGE SERVERS |
| N0017825FS731 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.29M | 2025-04-09 | 2025-09-19 | 541519 | 10098394 |
| SAQMMA16F5233 | COUNTERTRADE PRODUCTS, INC. | Department of State | $1.28M | 2016-09-27 | 2017-01-17 | 541519 | DELIVERY ORDER- HP 3 PAR SYSTEM |
| N6600117F0306 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.28M | 2017-05-29 | 2017-08-14 | 335999 | VARIOUS OPTICAL FIBER CABLES KITS AND COMPONENTS |
| 2Y17 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.28M | 2016-09-30 | 2017-09-29 | 334210 | ANNUAL AVAYA HARDWARE MAINTENANCE |
| X003 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.27M | 2016-08-11 | 2016-09-30 | 334210 | NETAPP STORAGE EQUIPMENT |
| 80TECH24FA016 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $1.27M | 2024-01-22 | 2024-03-22 | 334111 | NASA GODDARD SPACE FLIGHT CENTER IS IN NEED OF A LARGE NUMBER OF ENTERPRISE COMPUTE SERVERS (100) ARE NEEDED TO ENABLE NASA TO CONTINUE PRODUCING GLOBAL EARTH SCIENCE DATA PRODUCTS FROM NASA EARTH OBSERVING SATELLITE INSTRUMENTS AT GSFC. |
| 75F40119F10019 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $1.26M | 2019-01-30 | 2020-01-30 | 334111 | IGF::OT::IGF RENEWAL OF VMWARE MAINTENANCE FOR FDA DATA CENTERS. |
| 75P00118F00119 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $1.25M | 2018-06-11 | 2020-12-21 | 541519 | 386 LANCOPE (CISCO STEALTHWATCH) ON-GOING MAINTENANCE |
| 140G0223F0080 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $1.24M | 2023-01-25 | 2024-03-31 | 334111 | GHSC IT INFRASTRUCTURE REFRESH |
| 7N13 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.24M | 2014-10-28 | 2014-12-31 | 335999 | IT HARDWARE SERVERS IN SUPPORT OF JOINT STAFF JCW. |
| 0057 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.24M | 2013-09-06 | 2013-12-27 | 335999 | 225-2595 |
| VA11816F0708 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $1.24M | 2015-10-01 | 2017-09-30 | 541519 | IGF::OT::IGF - ARCTURUS SOFTWARE MAINTENANCE |
| HC108425F0320 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.23M | 2025-08-07 | 2026-05-29 | 541519 | KLASKARE ENTERPRISE - 2 YEARS |
| 7N35 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.23M | 2016-06-08 | 2016-09-30 | 335999 | IT HARDWARE AND SOFTWARE IN SUPPORT OF CODE 53229 OPERATIONS AT OFFUTT AFB |
| 0400 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.22M | 2015-09-30 | 2016-01-07 | 335999 | E4407B |
| N6600108FQ001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.22M | 2007-10-03 | 2007-11-30 | 541519 | SOFTWARE |
| HS002109F0032 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.21M | 2009-04-13 | 2009-10-14 | 541519 | LATITUDE D630, LAPTOPS |
| 7N41 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.21M | 2017-01-18 | 2017-05-31 | 335999 | IT HARDWARE IN SUPPORT OF CODE 53229 OPERATIONS AT OFFUTT AFB |
| 75R60224F80083 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $1.21M | 2024-07-26 | 2025-07-25 | 541519 | OIT- SERVICES40 C 5622 MICROSOFT UNIFIED SUPPORT |
| HC102826F0376 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.21M | 2026-05-01 | 2026-08-06 | 541519 | CIENA HARDWARE |
| HC102822F1326 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.2M | 2022-09-21 | 2023-09-20 | 541519 | CEINA HARDWARE IN SUPPORT OF DISA IE |
| RL02 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.2M | 2015-07-24 | 2015-08-23 | 334210 | AVAYA COMMUNICATION EQUIPMENT FOR VARIOUS HQ AMC LOCATIONS. |
| INM15PD00042 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $1.19M | 2015-08-26 | 2015-09-25 | 541519 | FY 2015 BOEM TECH REFRESH - BUY NUMBER 3 |
| FA440713FA028 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $1.19M | 2013-08-05 | 2013-08-15 | 541519 | DELL R910 S |