Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 200
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN276201600183U | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $57.69K | 2016-09-27 | 2017-04-30 | 334111 | IGF::OT::IGF IS - TEAMSITE SERVER DUAL CPU (SOLARIS) LEGACY STANDARD CARE SUPPORT 9 X 5 |
| INR12PX81473 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $57.68K | 2012-09-05 | 2012-09-30 | 541519 | IT ORDER |
| 140P2125F0061 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $57.67K | 2025-07-08 | 2025-08-12 | 334111 | HAFC IT_2025 MAC LAPTOPS |
| INR17PD00763 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $57.67K | 2017-08-04 | 2018-07-22 | 541519 | WEBINSPECT ENTERPRISE&SCA SUPPORT |
| 140G0123F0264 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $57.63K | 2023-06-28 | 2023-08-07 | 334111 | DELL PRODUCTION DATABASE SERVER, DELL PRODUCTION APPLICATION SERVER, DELL NON-PRODUCTION DATABASE SERVER WITH KVM, DELL NON-PRODUCTION APPLICATION SERVER WITH KVM |
| HHSH250201600078W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $57.61K | 2016-09-28 | 2021-09-27 | 541519 | IGF::OT::IGF HP PRODUCTS, VMWARE AND VEEAM |
| FA480011F0190 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $57.61K | 2011-09-26 | 2011-10-23 | 541519 | ENGINEER TOOLSET LICENSE W/ ONE YEAR MAINTENANCE |
| N0016422F0114 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $57.6K | 2022-09-22 | 2022-11-22 | 334111 | COMPUTER WORKSTATIONS |
| 140P1322F0114 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $57.54K | 2022-06-15 | 2022-10-28 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #20 |
| Q107 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $57.54K | 2016-09-07 | 2017-06-30 | 334210 | WARRANTY |
| 9C02 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $57.5K | 2015-09-27 | 2016-01-05 | 334210 | NETWORKING EQUIPMENT |
| VA25612F2309 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $57.48K | 2012-09-28 | 2012-12-31 | 541519 | HP VISTA IMAGING GATEWAY SERVERS FOR VISN 16 FACILITIES |
| INF12PD00780 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $57.45K | 2012-05-29 | 2012-06-29 | 541519 | LAPTOPS |
| FA870711F8029 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $57.42K | 2011-02-01 | 2011-04-25 | 541519 | KVM EQUIPMENT (TBMCS FL PK81) |
| N6893623F0238 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $57.4K | 2023-02-16 | 2023-06-05 | 541519 | FUSE-SC9SMU-6-CPI |
| RS24 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $57.38K | 2015-04-08 | 2016-02-29 | 334210 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM F5 BIG IP SOFTWARE MAINTENANCE RENEWALS |
| FA701425F0129 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $57.36K | 2025-03-31 | 2026-03-30 | 541519 | THE AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS (AFOSI) DIGITAL FORENSICS OFFICE (XRY). THE MSAB TRAINING CREDITS WILL BE USED TO ALLOW AFOSI DFES TO ATTEND XRY PRO FOUNDATIONS COURSE, XRY CERTIFICATION COURSE, IAW QUOTE NUMBER: B-523526. |
| IND15PD01033 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $57.35K | 2015-07-30 | 2016-07-29 | 334111 | IGF::OT::IGF DELL COMPELLENT ENCLOSURE FOR ONRR |
| 140G0224F0166 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $57.35K | 2024-04-26 | 2027-04-25 | 334111 | ANNUAL SUPPORT CONTRACT FOR VMWARE - VSP |
| SS001630498 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $57.34K | 2016-06-29 | 2017-09-24 | 541519 | RENEWAL OF SS00-15-30903 AND 3373-15-71415 FOR MAINTENANCE ON IDERA SQL SOFTWARE PRODUCTS. |
| 72051419P00086 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $57.31K | 2019-09-18 | 2019-10-31 | 444130 | HARDWARE IT: MONITORS-DRIVES-PRINTERS |
| VA24413F3869 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $57.28K | 2013-08-06 | 2013-09-30 | 541519 | IGF::OT::IGF INSTALL NEW PHONE SYSTEM |
| 140P1321F0243 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $57.26K | 2021-09-16 | 2021-12-17 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #51 |
| INP15PD02707 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $57.21K | 2015-09-09 | 2015-10-03 | 334111 | DFAM COMPUTER REFRESH ITSTR |
| 140G0119F0477 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $57.2K | 2019-08-30 | 2020-09-04 | 541519 | MANAGEENGINE SOFTWARE MAINTENANCE |