Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 173
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140G0124F0294 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $71.06K | 2024-07-25 | 2025-07-24 | 541519 | 70294997 DCS037 CAPACITY STORAGE ARRAY |
| W912L719F7014 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.99K | 2019-08-02 | 2019-09-01 | 334210 | NETAPPS STORAGE SOLUTION |
| 5R02 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.98K | 2014-08-08 | 2014-09-30 | 334210 | IMPROVE INFORMATION SHARING BETWEEN THE ICC AND EOC |
| 80NSSC22FA111 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $70.94K | 2022-02-04 | 2022-04-29 | 541519 | PURCHASE OF POWEREDGE SERVERS |
| H9224020F0528 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.92K | 2020-09-18 | 2020-10-03 | 334111 | ARUBA AP-303H IEEE |
| FA462119CA006 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.84K | 2019-02-26 | 2019-02-26 | 334210 | EXTREME MANAGEMENT CENTER UPGRADE |
| FA873022F0013 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.84K | 2021-10-21 | 2022-10-27 | 334111 | TO PROCURE HARDWARE COMPONENTS FOR FOREIGN MILITARY SALES (FMS) C-130 GERMANY. |
| RV08 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.72K | 2015-09-22 | 2015-10-22 | 334210 | KVM SWITCHES |
| 75D30119F05893 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $70.71K | 2019-07-30 | 2020-07-29 | 541519 | PRINTLOGIC PROFESSIONAL-RENEWAL |
| HC104708F0489 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.67K | 2008-09-12 | 2008-10-14 | 541519 | 3845 BUNDLE W/ AIM-VPN/SSL-3 |
| 140G0221F0097 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $70.6K | 2021-03-29 | 2021-04-28 | 334111 | 20 LAPTOPS FROM DOI STORE FRONT CATALOGUE |
| FA873020F0229 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.59K | 2020-09-02 | 2021-09-01 | 334111 | JRE VERSION 7.X UPGRADE KIT. |
| 140G0122F0366 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $70.57K | 2022-09-09 | 2022-10-12 | 541519 | RESTON DATA CENTER HARDWARE |
| 0422 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.54K | 2016-02-02 | 2016-02-26 | 335999 | 210-ABPH |
| 140G0123F0269 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $70.54K | 2023-06-28 | 2023-08-31 | 334111 | DCS055 STORAGE ARRAY |
| INP12PD12135 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $70.51K | 2012-06-11 | 2016-03-17 | 334111 | DELL SERVICE WARRENTIES |
| SAQMMA17L1147 | COUNTERTRADE PRODUCTS, INC. | Department of State | $70.48K | 2017-09-15 | 2017-10-18 | 423430 | APPROVED FOR FUNDING. 9-8-2017 CRUSSELL ATTN: AQM/IT/ISB, CATHY ROSS - GITM BPA ORDER DESCRIPTION: NEW REQUEST-STREAMING SERVERS POSITION TITLE/ITEM DESCRIPTION: DL360 GEN9 8SFF CTO SERVER, 600GB 6G SAS 10K 2.5IN SC ENT HDD VENDOR: TBD REFERENCE CONTRACT NUMBER: N/A TASK ORDER/ BPA CALL NUMBER: N/A AMOUNT: $89,990.28; SURCHARGE $1,124.88; = TOTAL $91,115.16 CLIN AND/OR ACCOUNTING LINE: CLIN 033: ACCOUNTING LINE 1: $80,931.88 CLIN 042: ACCOUNTING LINE 1: $ 9,058.40 DUNS: TBD COR/ACOR/GTM: COR: TOWANA GILMORE ACOR: TANYA EPPS DELIVERY NEED BY DATE: 3 WEEKS AFTER RECEIVING THE ORDER DOCUMENTS ATTACHED: N/A FUNDING FOR THIS OBLIGATION IS SUBJECT TO THE CONGRESS PASSING AN APPROPRIATION OR A CONTINUING RESOLUTION AND THE PRESIDENT SIGNING IT INTO LAW THIS FUNDING IS SUBJECT TO AVAILABILITY OF FUNDS. THIS PROCUREMENT REQUEST MEETS THE REQUIREMENTS OF THE PALT. ANY QUESTIONS PLEASE CONTACT GREGORY LIDDLE OR TOWANA GILMORE. IGF::OT::IGF |
| FA480023F0006 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.48K | 2022-11-29 | 2022-12-28 | 541519 | 363 ISS NETAPP FILER |
| N0016414F0051 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.48K | 2014-03-11 | 2014-03-17 | 541519 | COMPUTER |
| HC102811F0125 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.48K | 2010-11-03 | 2010-11-24 | 541519 | REPLACEMENT EQUIPMENT FOR AFVTCB |
| N0016708F0161 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.45K | 2008-09-25 | 2009-10-24 | 541519 | COMPUTER SYSTEM AND SOFTWARE |
| SAQMMA15F3705 | COUNTERTRADE PRODUCTS, INC. | Department of State | $70.4K | 2015-09-25 | 2015-09-29 | 541519 | IGF::OT::IGF |
| FA282317F8004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.39K | 2017-05-16 | 2017-06-14 | 541519 | NETAPP F2650HA |
| 140P6425F0020 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $70.36K | 2025-08-13 | 2025-11-12 | 334111 | SUPPLY, FY25 4THCYCLE IT ORDER - INDIANA DUNES NATIONAL LAKESHORE - DOI STOREFRONT |
| HC104712F4033 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.33K | 2012-05-25 | 2012-06-24 | 541519 | WORKSTATIONS. |