Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 22
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA481424F0100 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $818.02K | 2024-06-09 | 2024-09-09 | 541519 | F7J0JC_J5_FY24_OPAF_MARITIME COMMERCIAL AUGMENTATION |
| N6600119F0842 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $816.36K | 2019-07-11 | 2019-09-18 | 334111 | L&H ENTERPRISES RACK MOUNT COMPUTER |
| HC102808F2815 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $813.46K | 2008-09-30 | 2008-10-30 | 541519 | CABLES, SWITCHES, A DISK CONTROLLER ENCLOSURE, SOFTWARE, AND TERA CARDS |
| 140D0419F0336 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $811.84K | 2019-08-23 | 2020-08-22 | 541519 | NPS - DELL HARDWARE |
| 693JK426F55011N | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $811.52K | 2026-06-01 | 2027-05-31 | 541519 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROCURE ONE ENTERPRISE LICENSE OF ATLASSIAN LICENSES AS WELL AS MARKETPLACE ITEMS COVERING MULTIPLE DOT OPERATING ADMINISTRATIONS (OAS). |
| DOLF122J16031 | COUNTERTRADE PRODUCTS, INC. | Department of Labor | $811.17K | 2012-08-03 | 2017-08-02 | 541519 | HARDWARE, SOFTWARE, MAINTENANCE INTEGRATED TELECOMMUNICATION SOLUTION |
| HC108425F0116 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $805.18K | 2025-02-12 | 2025-04-07 | 541519 | MVSAT EQUIPMENT C2 DEFENSE CUSTOM INTEGRATED BASEBAND |
| FA700017F4113 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $804.33K | 2017-09-30 | 2017-12-29 | 334210 | IGF::OT::IGF RUGGED SERVERS |
| HSCEOP06F01605 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $804.07K | 2006-09-11 | 2006-10-10 | — | PRINTERS AND SCANNERS |
| N6133126F0046 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $802K | 2026-03-20 | 2026-07-20 | 541519 | DELL BRAND COMPUTER PRODUCTS |
| 140M0122F0025 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $800.8K | 2022-06-28 | 2023-02-28 | 541519 | FY22 BOEM TECH REFRESH BUY#1 |
| INP17PD03340 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $799.02K | 2017-09-18 | 2017-11-30 | 541519 | G:ITSTR, CONSOLIDATED BUY FOR VARIOUS LAPTOPS, DESKTOPS, AND MONITORS FOR PACIFIC WEST REGION PARKS. |
| FA481417FBC10 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $797.79K | 2017-09-13 | 2017-10-31 | 541519 | DIRECT VTC FAST SWITCHING EQUIPMENT |
| 7N02 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $797.21K | 2013-09-25 | 2013-10-25 | 335999 | IT HARDWARE IN SUPPORT OF USSTRATCOM |
| 1305M324F0131 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $796K | 2024-05-14 | 2027-05-13 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE SYBASE SECURE ENTERPRISE LICENSE MAINTENANCE AND SUPPORT FOR SYBASE DATABASE SYSTEMS WITHIN THE NOAA 8860 BOUNDARY. |
| IND12PD50837 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $794.54K | 2011-11-22 | 2012-04-21 | 541519 | LARGE FORMAT PRINTERS |
| HC108423F0214 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $792.6K | 2023-08-15 | 2025-04-30 | 541519 | MVSAT PHOENIX |
| SX07 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $792.32K | 2016-01-29 | 2019-12-27 | 334210 | HP RECORDS MGMT MAINTENANCE LICENSE |
| N6600108MQ069 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $792.17K | 2008-04-01 | 2008-05-02 | 423430 | MISC IT EQUIPMENT |
| SECHQ117F0114 | COUNTERTRADE PRODUCTS, INC. | Securities and Exchange Commission | $788.55K | 2017-10-01 | 2022-02-28 | 541519 | ACCELLION - ENTERPRISE MOBILE FILE SHARING SYSTEM SOFTWARE LICENSE MAINTENANCE RENEWAL SUPPORTIGF::OT::IGF FOR OTHER FUNCTIONS |
| 140L0624F0173 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $788.39K | 2024-09-12 | 2024-10-28 | 334111 | FY24 AUGUST LAPTOP BUY |
| HC102822F0462 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $786.78K | 2022-04-21 | 2022-05-21 | 541519 | IDIRECT EQUIPMENT |
| VA598S95033 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $786.37K | 2009-06-18 | 2009-06-30 | 541519 | VISN 16 PRINTERS |
| FA445220F0075 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $785.16K | 2020-09-30 | 2021-02-28 | 334111 | ELECTRONIC FLIGHT BAGS (EFB) FOR MAF AND CAF UNITS |
| W50S7K21F0003 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $783.78K | 2021-06-01 | 2022-03-31 | 541519 | MICROWAVE UPGRADE (EQUIPMENT) |