Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 160
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140G0219F0238 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $79.85K | 2019-06-26 | 2019-07-31 | 334111 | DELL COMPUTER ORDER - #1 |
| N6600116F0491 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $79.84K | 2016-08-19 | 2016-09-30 | 541519 | CABLE AND VARIOUS RADAR EQUIPMENT IN SUPPORT OF CODE 53824 USCG PROGRAM. |
| 9531BP20F0023 | COUNTERTRADE PRODUCTS, INC. | Federal Election Commission | $79.82K | 2020-09-01 | 2021-08-31 | 334111 | COMPELLANT SUPPORT |
| 72062123F50003 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $79.78K | 2023-07-11 | 2025-02-26 | 334111 | THE PURPOSE OF THIS BPA CALL IS TO REQUEST THE AUTHORIZED AGENT TO OBLIGATED FUNDING FOR PURCHASE OF PRINTERS. |
| 140R8122F0012 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $79.69K | 2021-11-03 | 2022-02-02 | 334111 | WY- FY22 PC ORDER |
| FA282317F3047 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $79.69K | 2017-09-28 | 2017-10-31 | 334210 | IGF::OT::IGF REF NETCENTS RFQ 177772 PURCHASE |
| HC102808F2517 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $79.64K | 2008-08-18 | 2008-09-17 | 541519 | CAC READERS |
| N6600114F8441 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $79.58K | 2013-11-26 | 2014-12-17 | 541519 | VTC HARDWARE IN SUPPORT OF JOINT STAFF JCW. |
| 140P1322F0111 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $79.58K | 2022-06-09 | 2022-09-21 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #26 |
| 140G0219F0140 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $79.56K | 2019-05-07 | 2019-06-06 | 334111 | DELL POWEREDGE R440 SERVERS - QTY 10 |
| 15F06724F0002364 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $79.55K | 2024-09-27 | 2025-09-26 | 541519 | OBTAIN DELL POWEEDGE R860 FOR BIDMAS |
| DEDT0009056 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $79.51K | 2015-03-26 | 2016-04-25 | 541519 | INFOBLOX DNS EQUIPMENT UPGRADE |
| GST0307DS3161 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $79.51K | 2007-04-24 | 2007-05-16 | 334111 | 15 - HP COMPAQ NM9440 NOTEBOOK PCS & 6 - HP PROLIANT DL360 G5 SERVERS |
| FA282316F8055 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $79.44K | 2016-09-20 | 2016-10-21 | 541519 | SCO - NETAPP 8040-2246 |
| 140F0722F0047 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $79.43K | 2022-02-28 | 2022-05-25 | 334111 | NM-IRTM-LAPTOPS STOREFRONT ORDER #9 |
| 0235 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $79.41K | 2014-09-26 | 2014-11-21 | 335999 | DELL R7610 |
| 0209 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $79.36K | 2014-09-23 | 2015-01-16 | 335999 | 7081K34 |
| 140R2023F0067 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $79.36K | 2023-07-23 | 2024-07-22 | 334111 | HP WEBINSPECT SOFTWARE LICENSE - 1 YEAR RENEWAL |
| N0012415F0127 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $79.33K | 2015-01-08 | 2015-02-27 | 541519 | IPAD |
| VA11815F0036 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $79.31K | 2015-04-30 | 2018-04-30 | 541519 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), COOPERATIVE STUDIES PROGRAM (CSP), CLINICAL RESEARCH PHARMACY COORDINATING CENTER (CRPCC), REQUIRES BRAND NAME MAINTENANCE FOR EXISTING SPECTRA LOGIC TAPE LIBRARIES, INCLUDING FOUR LINEAR TAPE-OPEN 6 (LTO VI) FIBRE CHANNEL TAPE DRIVES WITH 210 SLOTS (UNIT MODEL NUMBER T200). VA CSP CRPCC ALSO REQUIRES MAINTENANCE FOR AN EXISTING SPECTRA LOGIC T50E TAPE LIBRARY, WHICH INCLUDES TWO LTO VI TAPE DRIVE UNITS AND 50 SLOTS. TOGETHER THE SIX SPECTRA LOGIC TAPE LIBRARY DRIVES BACKUP DATA FROM THE HEWLETT PACKARD DATA PROTECTOR BACKUP SYSTEM USED BY THE CSP CRPCC, WHICH PROVIDES CONTINUOUS DATA REPLICATION AND PROTECTION. THE TAPE LIBRARY DEVICES ALLOW VA TO RECOVER LOST OR CORRUPTED FILES. VA REQUIRES 24 HOURS A DAY, SEVEN DAYS A WEEK, 365/366 DAYS PER YEAR TECHNICAL SUPPORT COVERAGE, WHICH SHALL BE PROVIDED VIA EMAIL, TELEPHONE, AND THE INTERNET, AS WELL AS FIRMWARE UPDATES, AND REPLACEMENT PARTS AS NEEDED. THE CONTRACTOR SHALL PROVIDE ANNUAL HARDWARE MAINTENANCE SUPPORT FOR THE SPECTRA LOGIC TAPE LIBRARIES LISTED BELOW. MAINTENANCE SUPPORT SHALL INCLUDE TECHNICAL SUPPORT, REPLACEMENT PARTS, AND FIRMWARE UPDATES, AS APPROPRIATE. |
| 140P6018F0064 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $79.26K | 2018-05-10 | 2018-07-06 | 541519 | G:EPEAT, WORKSTATIONS, MWRO |
| 140L0622F0033 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $79.22K | 2021-12-11 | 2022-02-22 | 334111 | FY22 NOVEMBER CONSOLIDATED I.T. HARDWARE BUY - NATIONAL OPERATIONS CENTER |
| H9241523F0021 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $79.21K | 2022-12-08 | 2023-03-08 | 541519 | MEDIA CONVERTER 1000BASE-X |
| 140G0118F0491 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $79.21K | 2018-08-01 | 2018-09-04 | 541519 | SAB042 OBJECT STORAGE SERVERS |
| 140P1418F0036 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $79.15K | 2018-02-14 | 2018-03-30 | 541519 | X:ESTAR PURCHASE OF COMPUTERS FOR GRAND TETON NATIONAL PARK. |