Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018925FZ798 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $853.18K | 2025-11-07 | 2025-11-08 | 541519 | DELL PRO PLUS 14 LAPTOPS (210-BQQV) AND DELL PRO THUNDERBOLT 4 DOCKS WD25TB4 GOV (210-BRQV) |
| 75N98021F00001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $853.02K | 2021-02-19 | 2023-02-18 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [21-001140] |
| 89503418FWA400165 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $850.05K | 2018-06-11 | 2018-07-09 | 541519 | DELL DESKTOPS AND LAPTOPS |
| DOCYA132312NC0433 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $849.16K | 2012-09-27 | 2016-09-30 | 334111 | IGF::OT::IGF OTHER FUNCTIONS - WINDOWS 8 TRANSITION SUPPORT |
| FA282310F0088 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $847.65K | 2010-08-12 | 2010-09-08 | 541519 | HARDWARE. 45-NODE |
| 140D0421F0712 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $846.66K | 2021-09-20 | 2022-09-19 | 541519 | DELL IT HARDWARE |
| N6600118F0729 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $845.35K | 2018-06-21 | 2018-08-21 | 334111 | EQUIPMENT BUNDLE FOR HIGH FREQUENCY/ULTRA HIGH FREQUENCY COMMUNICATIONS |
| 140P2120F0056 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $844.44K | 2020-04-23 | 2020-05-26 | 541519 | IR - WASO - LAPTOPS AND DOCKING STATIONS PROCUREMENT |
| HC102823F0575 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $844.41K | 2023-08-24 | 2024-02-24 | 541519 | CIENA HARDWARE - SEE EXHIBIT A |
| HC108424F0314 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $842.49K | 2024-08-09 | 2025-04-30 | 541519 | UNCI ISA RADOMES ARP |
| HC108424F0260 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $841.47K | 2024-07-03 | 2025-02-03 | 541519 | C2 DEFENSE CUSTOM INTEGRATED BASEBAND |
| VA345G90130 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $840.4K | 2009-04-14 | 2009-06-19 | 541519 | 700 LAPTOPS FOR OI&T REGION 5 |
| 24322625F0072 | COUNTERTRADE PRODUCTS, INC. | Office of Personnel Management | $839.87K | 2025-05-23 | 2028-05-27 | 541519 | MS UNIFIED SUPPORT - RECOMPETE - FY25 |
| PC147049 | COUNTERTRADE PRODUCTS, INC. | Peace Corps | $836.19K | 2014-09-30 | 2014-10-20 | 334111 | END USER EQUIPMENT FOR AFRICA AND EMA REGIONS |
| DEDT0014208 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $835.16K | 2017-09-28 | 2017-10-31 | 541519 | DELL COMPUTER AND LAPTOP |
| SAQMMA17F3598 | COUNTERTRADE PRODUCTS, INC. | Department of State | $831.93K | 2017-09-17 | 2018-07-29 | 541519 | THE REQUIREMENT IS FOR DELL WARRANTY EXTENSION SERVICES FOR THE DELL R720 INFRASTRUCTURE DEPLOYED AT OVERSEAS POSTS; PLEASE NOTE THAT THE MAINTENANCE CONTRACT DATES ARE NOT CO-TERMINUS. DATES ARE BASED ON 1 YEAR EXTENSION OF CURRENT EXPIRATION AND UPCOMING INSTALLATIONS. SEE QUOTE FOR LIST OF EXPIRATION AND COVERAGE DATES. THE PERIOD OF PERFORMANCE IS 7/30/2017 7/29/2018. POC FOR THIS ILMS REQUEST IS BOUPHA SOULATHA, 202-485-7769/SOULATHAB@STATE.GOV. PLEASE DIRECT ANY QUESTIONS REGARDING THIS REQUEST TO B. SOULATHA. DELIVERY POC IS MATT LEFLER, 703-956-7997/LEFLERMS@STATE.GOV . THIS WAS APPROVED BY SDO DIVISION DIRECTOR JENNIFER SCHOOLS. NO SUBSTITUTIONS WITHOUT PRIOR APPROVAL FROM JENNIFER SCHOOLS OR SDO END-USERS. PLEASE CONTACT B. SOULATHA WITH SUBSTITUTION INFORMATION. PLEASE SEND A COPY OF THE AWARD TO B. SOULATHA: SOULATHAB@STATE.GOV AND CSTAWARDS@SHAREPOINT.STATE.GOV, AND L.GHALEB: GHALEBLB@STATE.GOV. FUNCTION CODE: 4610/4675 SUB-OBJECT CODE: 2548 ORG CODE: 285200 ALLOTMENT: 19___X0113000F IGF::CL::IGF |
| VA24813F1197 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $830.37K | 2013-01-07 | 2018-01-06 | 541519 | IGF::OT::IGF FURNISH A FULLY DEVELOPED EMERGENCY MANAGEMENT AND DISASTER PREPAREDNESS SOFTWARE SOLUTION VIA SOFTWARE AS A SERVICE (SAAS) FOR VA MEDICAL CENTERS LOCATED THROUGHOUT FLORIDA AND PUERTO RICO. |
| M6785415F4450 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $829.89K | 2015-06-01 | 2015-07-01 | 541519 | CHASSIS |
| 2091JB18F00104 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $826.11K | 2018-07-05 | 2019-09-30 | 541519 | PURCHASE OF NETAPP BRAND NAME PRODUCTS: FAS8200 AND FAS2650 STORAGE SYSTEMS AS PART OF OPERATIONS AND MAINTENANCE (O&M) OF THE IRS UNIFIED COMMUNICATIONS PLATFORM. |
| FA873019F0056 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $825.77K | 2018-11-28 | 2019-03-31 | 334210 | ACC HARD DRIVES IN SUPPORT OF MISSION PLANNING |
| 2033H622F00042 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $825.52K | 2021-12-17 | 2022-12-16 | 541519 | HID GLOBAL'S ACTIVID VALIDATION AUTHORITY LICENSES, ACTIVID VALIDATION AUTHORITY PREMIUM SUPPORT AND ACTIVID VALIDATION RESPONDER PREMIUM MAINTENANCE AND SUPPORT |
| FA282324F0392 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $824.54K | 2024-09-16 | 2024-10-17 | 541519 | 5 NETAPP DISK SHELVES IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES. |
| HC102821F0678 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $822.91K | 2021-08-12 | 2022-07-29 | 541519 | FY21 SERVICE DELIVERY NODE - CIENA MBOM |
| SS001230039 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $818.84K | 2011-10-01 | 2012-09-30 | 541519 | SS00-11-30020 ULTRABAC BACKUP RECOVERY SW MAINTENANCE |
| 140E0120F0105 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $818.84K | 2020-09-14 | 2020-12-13 | 334111 | FY20 BSEE TECH REFRESH BUY#2 (GOMR) |