Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 162
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0012409F0398 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $78.42K | 2009-07-15 | 2009-08-15 | 541519 | DESKTOP COMPUTERS |
| N0017819FS301 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $78.35K | 2019-09-11 | 2024-11-11 | 334111 | KEYSIGHT TECHNOLOGIES 44 GHZ FIELDFOX MICROWAVE ANALYZER AND ACCESSORIES |
| N0016415F0081 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $78.25K | 2015-04-21 | 2015-12-18 | 541519 | INSPECTOR SCA BUNDLE |
| DOCBG133R16NC0112 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $78.24K | 2016-01-20 | 2017-01-08 | 541519 | IGF::OT::IGF SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR CIENA HARDWARE AND SOFTWARE ANNUAL MAINTENANCE FOR NOAA ESRL, BOULDER, CO. |
| INR17PD00119 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $78.21K | 2017-01-09 | 2017-02-08 | 334111 | LAPTOP BS/DESKTOP OP, 1G-10000, 1484 |
| N0017822FS719 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $78.2K | 2022-04-13 | 2022-06-02 | 541519 | PN 210-AYYG-RAE831 |
| SAQMMA17L1310 | COUNTERTRADE PRODUCTS, INC. | Department of State | $78.18K | 2017-09-25 | 2017-10-25 | 423430 | IGF::OT::IGF SERVERSIGF::OT::IGF |
| N6660420F8463 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $78.16K | 2020-07-10 | 2020-09-25 | 334111 | CRYSTAL SERVERS AND HARD DRIVE |
| VA24814F0259 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $78.15K | 2014-01-01 | 2019-06-30 | 541519 | IGF::OT::IGF SOFTWARE SUPPORT (675-S45007) |
| DOCWC133R14NC0420 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $78.14K | 2014-05-07 | 2014-11-06 | 541519 | NEXSAN E48 STORAGE ARRAY |
| HC102810F2029 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $78.11K | 2009-11-12 | 2010-02-15 | 541519 | CISCO SWITCHES/HARDWARE MAINTENANCE |
| HC102810F2028 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $78.11K | 2009-11-12 | 2010-02-15 | 541519 | CISCO SWITCHES/HARDWARE MAINTENANCE |
| 140R8120F0322 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $78.1K | 2020-08-04 | 2020-09-03 | 334111 | EOD CLIENT SYSTEMS ORDER |
| 140P1422F0164 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $78.1K | 2022-08-30 | 2022-10-31 | 541519 | STORAGE ARRAY FOR YELLOWSTONE NATIONAL PARK |
| 0252 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $78.07K | 2014-09-29 | 2014-12-01 | 335999 | MAST 3 BOX 60A P/S 2810 1 DUP N3R |
| N0016722F0165 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $78K | 2022-07-28 | 2022-09-26 | 541519 | DELL POWEREDGE R6515 SERVERS |
| SAQMMA16F3014 | COUNTERTRADE PRODUCTS, INC. | Department of State | $78K | 2016-08-01 | 2017-10-25 | 334111 | DELL SERVERS AND STORAGE DEVICES - 1 YEAR WARRANTY SERVICES IGF::OT::IGF |
| 140G0124F0302 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $78K | 2024-07-30 | 2025-07-31 | 541519 | 70292675 SGO004 7CTP |
| 1333ND26FNB180057 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $77.94K | 2026-05-27 | 2027-05-26 | 541519 | OU18-FY26-042-NEW COMMVAULT SUPPORT AND MAINTENANCE |
| GST0013AJ0033 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $77.94K | 2012-11-08 | 2014-11-07 | 541519 | NETIQ SECURITY MANAGER SOFTWARE LICENSES WITH MAINTENANCE, IMPLEMENTATION, INTEGRATION AND TRAINING, PERIOD OF PERFORMANCE 5 YEARS FROM DATE OF AWARD. |
| HHSN27100003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $77.88K | 2016-07-18 | 2017-06-05 | 541519 | CUSTOM RACK&STACK SOFTWARE&MAINTENANCE - COUNTERTRADE POTS# 16-0005299 |
| N6523619F0272 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $77.86K | 2019-03-07 | 2019-06-05 | 334220 | 210-ANQW |
| 693JK425F90009N | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $77.86K | 2025-09-29 | 2026-09-28 | 541519 | MSFT PREMIER SUPPORT TO REQUEST FOR QUOTES VIA NASA SEWP FOR ONE BASE PERIOD VIA THE CREATION OF CONTRACT LINE ITEMS 00001-00003 IN THE AMOUNT $81,350.00. THE TASK ORDER WILL CONTINUE TO PROVIDE THE STB MICROSOFT AND MS365 SUPPORT SERVICES FOR ISSUE |
| TIRNO13K00270 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $77.86K | 2013-06-26 | 2013-07-25 | 541519 | NETWORK CABINETS AND ACCESSORIES |
| FA282319FA279 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $77.86K | 2019-07-10 | 2019-08-12 | 334210 | CIENA SOEY SUPPORT |