Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HS002125FE014 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $14.44M | 2024-12-27 | 2026-12-26 | 541519 | SUPPORT AND MAINTENANCE OF SOFTWARE AG BRANDED PRODUCTS. |
| GSQ0014AJ0009 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $14.23M | 2013-10-30 | 2017-10-29 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A TRANSACTION BASED ELECTRONIC APPRAISAL SYSTEM FOR THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT S (HUD) FEDERAL HOUSING ADMINISTRATION S (FHA) SINGLE-FAMILY HOUSING (SFH) MISSION. IGF::CL::IGF |
| HC108422F0095 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $12.96M | 2022-02-09 | 2022-08-31 | 541519 | TAMPA MICROWAVE - SYSTEM, TRI-BAND, 1.3M |
| HC108424F0072 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $12.22M | 2024-01-09 | 2025-01-08 | 541519 | DEFENSE INTEGRATED BASEBAND PACKAGE |
| HC108424F0120 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $12.18M | 2024-02-27 | 2025-04-30 | 541519 | LITECOM CATALOG ORDER FOR REGIONAL HUB NODE ARP |
| FA701419FA223 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $12.06M | 2019-09-25 | 2019-11-15 | 334210 | SALESFORCE SOFTWARE LICENSE |
| HC102820F0424 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $11.84M | 2020-04-20 | 2020-09-17 | 541519 | TAMPA MICROWAVE EQUIPMENT |
| HC102820F0423 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $11.8M | 2020-04-20 | 2020-08-18 | 541519 | TAMPA MICROWAVE EQUIPMENT |
| 19AQMM20F3600 | COUNTERTRADE PRODUCTS, INC. | Department of State | $11.74M | 2020-09-18 | 2022-01-31 | 541519 | THE RENEWAL OF DELL SERVER COMPONENTS FOR OVERSEAS POSTS FOR CONSOLIDATED INFRASTRUCTURE SOLUTIONS AND SERVICE/SUPPORT. THE HARDWARE WILL ENSURE CA/CST DOMESTIC AND OVERSEAS POSTS ARE ABLE TO PERFORM THE REQUIRED VISA ISSUANCE. |
| 19AQMM18F2758 | COUNTERTRADE PRODUCTS, INC. | Department of State | $11.31M | 2018-09-02 | 2019-09-01 | 541519 | THIS PROCUREMENT REQUEST IS FOR 46 POST CONSOLIDATED INFRASTRUCTURE SOLUTIONS TO ENSURE CA/CST DOMESTIC AND OVERSEAS POSTS ARE IN COMPLIANCE AND ABLE TO PERFORM THE REQUIRED VISA ISSUANCE AND ORACLE APPLICATION SERVICES, WHICH ALLOWS THE VISA ISSUANCE AND PREPARATION, AND PROVIDES ACS FUNCTIONALITY FOR US CITIZENS. THE DELL POST CONSOLIDATED INFRASTRUCTURE IS THE APPROVED ORACLE DATABASE INFRASTRUCTURE REQUIREMENT OF DATABASE APPLICATIONS AND VISA ISSUANCE AT CONSULAR SITES WORLDWIDE. PERIOD OF PERFORMANCE WILL START ONCE THE EQUIPMENT IS DELIVERED. |
| HC108419F0283 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $11.24M | 2019-09-27 | 2024-09-26 | 541519 | SOFTWARE AG SOFTWARE LICENSE |
| AIDCIOBC1100009 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $11.16M | 2011-09-30 | 2016-09-29 | 334419 | GROUP FUNDS ATTACHED; TOTAL OF THE GROUP IS $620,297.80 AND THE TOTAL TEC TO PURCAHSE LAPTOPS AND PCS FOR VARIOUS OFFICES WITHIN THE AGENCY. |
| 7N33 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $11.12M | 2016-04-22 | 2016-09-30 | 335999 | IT HARDWARE IN SUPPORT OF CODE 53229 OPERATIONS AT OFFUTT AFB |
| HC108425F0371 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $11.07M | 2025-09-19 | 2026-09-11 | 541519 | C2 DEFENSE SNN CORE KIT |
| HC102822F1154 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $10.62M | 2022-09-12 | 2023-03-10 | 541519 | CIENA HARDWARE |
| AIDCIOBC1600002 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $10.14M | 2016-02-02 | 2018-12-29 | 334419 | THIS BPA CALL HAS BEEN CREATED TO ENABLE THE CONTINUATION OF DEVICE PURCHASES FROM ALL BUREAUS AND MISSIONS. |
| 70CTD025FR0000095 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $10.1M | 2025-09-29 | 2026-09-28 | 541519 | THE PURPOSE OF THIS CONTRACT IS FOR SERVICENOW LICENSES, ENSURING CONTINUED ACCESS TO THE PLATFORM ESSENTIAL FOR IT SERVICE MANAGEMENT (ITSM) |
| GSQ0917BH0047 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $10M | 2017-06-29 | 2017-10-26 | 541519 | IT NETWORK SWITCH REFRESH IGF::OT::IGF |
| HC108425F0234 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $9.83M | 2025-04-04 | 2025-04-30 | 541519 | HARDWARE AND SOFTWARE |
| HC108425F0378 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $9.81M | 2025-09-16 | 2026-07-30 | 541519 | XLDT EQUIPMENT |
| 19AQMM21F4965 | COUNTERTRADE PRODUCTS, INC. | Department of State | $9.79M | 2021-09-30 | 2022-09-29 | 334111 | THIS REQUEST IS FOR THE PURCHASE OF DELL SERVER COMPONENTS FOR OVERSEAS POST CONSOLIDATED INFRASTRUCTURE SOLUTIONS AND SERVICE/SUPPORT RENEWALS FOR EXISTING INSTALLATIONS. |
| HC108423F0185 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $9.71M | 2023-08-01 | 2024-07-31 | 541519 | SNN BASEBAND |
| GSQ0917BH0010 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $9.68M | 2016-12-01 | 2018-10-29 | 541519 | ID09170021: HUD MRFI FA 10 ELECTRONIC APPRAISAL DATA PORTAL IGF::OT::IGF |
| FA852723F0016 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $9.62M | 2023-02-02 | 2023-12-31 | 541519 | DELL EMC WARRANTIES |
| 86615622C00006 | COUNTERTRADE PRODUCTS, INC. | Department of Housing and Urban Development | $9.58M | 2022-04-30 | 2023-09-28 | 541519 | ELECTRONIC APPRAISAL DELIVERY (EAD) SERVICES |