Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSP233201500026W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $900.34K | 2015-02-24 | 2015-03-26 | 334111 | IGF::OT::IGF COMPUTER REFRESHER |
| HC108425F0097 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $897.47K | 2025-01-10 | 2025-03-09 | 541519 | MVSAT SYSTEM EQUIPMENT |
| 2032H524F00727 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $895.76K | 2024-09-26 | 2025-09-29 | 334111 | HARDWARE, ACCESSORIES, AND ASSOCIATED SUPPORT |
| 47QACA26F0223 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $887.67K | 2026-05-28 | 2027-05-27 | 334111 | MICROSOFT UNIFIED RENEWAL OPTION 1 |
| 80TECH22FA059 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $886.37K | 2022-09-23 | 2023-03-31 | 541519 | NASA LARC DELL SERVERS AND STORAGE SYSTEMS |
| FA330017F0040 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $885.48K | 2017-04-13 | 2017-11-10 | 334210 | EQUIPMENT/MATERIAL |
| FA702225F0072 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $884.78K | 2025-08-15 | 2025-12-13 | 541519 | AFTAC PENGUIN HPC, GEOWATCH SERVERS, AND HPC SWITCH EXPANSION |
| HC106421F0010 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $884.49K | 2021-01-15 | 2021-03-18 | 541519 | MASTER CONTROL RECORDING AND ARCHIVING |
| MG03 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $882.85K | 2015-09-25 | 2018-04-30 | 334210 | VTC EQUIPMENT AND INSTALLATION |
| HHSF223201710306W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $880.75K | 2017-09-13 | 2022-09-15 | 541519 | IGF::OT::IGF - MARCS-SAP AFARIA SQL LICENSE&MAINTENANCE |
| FA440721F0070 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $879.48K | 2020-11-17 | 2021-04-18 | 334111 | CABLING LOM |
| 75N96023F00003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $877.81K | 2023-09-29 | 2026-09-28 | 541519 | CLINICAL PATHOLOGY GROUP LABORATORY MANAGEMENT SYSTEM |
| GSQ0417DB0025 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $876.4K | 2017-03-29 | 2018-03-28 | 334210 | HEWLETT PACKARD SOFTWARE LICENSES AND MAINTENANCE |
| 140L0622F0317 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $875.84K | 2022-09-19 | 2022-12-01 | 334111 | SEPTEMBER LAPTOP 1 / 2. LAPTOPS AND PERIPHERALS FROM DOI STOREFRONT |
| 75N98026F00003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $875.31K | 2026-04-10 | 2027-02-18 | 541519 | NIH OD SERVICENOW PLATFORM RENEWAL |
| 0119 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $872.89K | 2014-03-24 | 2014-06-17 | 335999 | 1070 |
| 80TECH26F0096 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $866.85K | 2026-06-24 | 2026-12-24 | 334111 | CALL ORDER #76 - EA RITM0014239 - DELL EXPANSION OF SIRIUS CLUSTER AND REMOTE RESOURCES (EG) |
| N6523619F0574 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $866.03K | 2019-05-30 | 2019-07-29 | 334220 | P/N: 210-AECJ |
| 140L0624F0018 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $863.37K | 2023-12-14 | 2024-02-01 | 334111 | NOVEMBER LAPTOP AND EQUIPMENT PURCHASE |
| 1331L519F13OS0445 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $861.21K | 2019-06-13 | 2022-05-31 | 541519 | IGF::OT::IGF OTHER COMPUTER RELATED SERVICES |
| 15JPSS26F00000933 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $856.48K | 2026-03-17 | 2026-09-30 | 541519 | NETAPP AFF C400 AND A30 STORAGE SYSTEMS & SUPPORTS DUE TO THE RELOCATION OF THE ENRD 3CON DATA CENTER TO A NEW DATA FACILITY. |
| 140P4223F0089 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $855.16K | 2023-09-25 | 2023-11-30 | 334111 | NERO - FY23 4TH QTR STOREFRONT BUY |
| 0310 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $854.04K | 2015-06-03 | 2015-09-28 | 335999 | MDRVOIP-2URPS-RAID1-NAS |
| 140R8118F0284 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $853.91K | 2018-06-26 | 2018-07-27 | 541519 | DELLXC/NUTANIX HARDWARE |
| HC102813F0135 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $853.73K | 2013-02-25 | 2017-08-31 | 541519 | MAINTENANCE SUPPORT FOR INTEMEC HHTS |