Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 23
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140M0118F0005 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $783.39K | 2017-12-05 | 2018-03-30 | 541519 | 2017 BOEM TECH REFRESH BUY#2 |
| GSQ0917BH0021 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $781.37K | 2017-03-15 | 2019-09-10 | 541519 | IGF::OT::IGF SAP BUSINESS OBJECTS MAINTENANCE |
| SAQMMA12L2923 | COUNTERTRADE PRODUCTS, INC. | Department of State | $780.57K | 2012-09-28 | 2012-10-29 | 423430 | GITM SERVER BPA CALL |
| 31310020F0028 | COUNTERTRADE PRODUCTS, INC. | Nuclear Regulatory Commission | $780.02K | 2020-03-06 | 2021-03-05 | 541519 | PURCHASE EQUIPMENT AND MAINTENANCE TO SUPPORT THE ENTERPRISE WI-FI DEPLOYMENT. ADDITIONAL WIRELESS ACCESS POINTS (WAPS) ARE NEEDED TO BE INSTALLED ON ALL THE REMAINING FLOORS AT HQ AND ALL HE FLOORS AT THE REGION AND TTC. |
| 140L0624F0031 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $777.95K | 2024-03-04 | 2024-05-01 | 334111 | FY24 JANUARY CONSOLIDATED BUY |
| HE125417F9009 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $776.33K | 2017-09-24 | 2017-10-23 | 541519 | DELL COMPELLENT STORAGE AREA NETWORK |
| IND16PD01182 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $775.66K | 2016-09-30 | 2021-09-29 | 334111 | DELL POWEREDGE SERVERS AND ASSOCIATED PRODUCT SUPPORT |
| 89603024F0011 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $772.81K | 2024-01-15 | 2027-01-14 | 334111 | HPE IDOL PREMIUM SOFTWARE AND SUPPORT |
| FA822417F0173 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $771.86K | 2017-09-20 | 2018-09-20 | 334210 | F-16 SIMULATOR MLU FLIGHT MODEL |
| FA821818F0062 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $771.3K | 2018-07-17 | 2019-07-16 | 334210 | CONSOLIDATED OPERATOR ANSWERING SYSTEM (COAS) SUPPORT FOR SEVERAL SITES |
| 2031ZB23F00095 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $770.61K | 2023-09-28 | 2023-11-27 | 541519 | DELL REFRESH - DCF AND WCF |
| 140S0218F0008 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $769.69K | 2018-09-14 | 2018-10-30 | 541519 | AR (NMMR) IT SERVER INFRASTRUCTURE MODERNIZATION |
| 7N42 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $767.6K | 2017-02-28 | 2017-04-24 | 335999 | BIG-IP PRODUCTS |
| VA11812F0395 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $763.93K | 2012-09-13 | 2015-09-12 | 541519 | HEWLETT PACKARD (HP) PERFORMANCE CENTER SOFTWARE MAINTENANCE RENEWAL. |
| HHSN27500006 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $763.45K | 2013-09-19 | 2013-11-25 | 334111 | IGF::OT::IGF QUOTE#NIH-NICHD THE POC IS RODNEY RIVERA ON 301-594-2353. |
| HC102823F1302 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $763.44K | 2023-09-19 | 2024-03-15 | 541519 | CIENA HARDWARE |
| 89603019F0092 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $763.28K | 2019-09-16 | 2019-10-31 | 334111 | PURCHASE OF DELL LATITUDE 7300 AND 7400 CL, CT |
| 0021 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $760.33K | 2013-04-16 | 2013-05-21 | 335999 | P/N SW-3240A-COMP-BNDL-C |
| 140L0624F0030 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $759.44K | 2024-03-04 | 2024-05-01 | 334111 | FY24 JANUARY CONSOLIDATED BUY |
| 83310124F0127 | COUNTERTRADE PRODUCTS, INC. | Export-Import Bank of the United States | $758.17K | 2024-09-02 | 2025-09-01 | 541519 | IMT HARDWARE |
| DOCSB135014CC0021 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $758.06K | 2014-05-14 | 2015-05-31 | 334111 | IGF::OT::IGF MICROSOFT LICENSES |
| DOCSB135013CC0030 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $758.06K | 2013-05-23 | 2014-05-31 | 334111 | IGF::OT::IGF MICROSOFT ENTERPRISE LICENSES |
| 75N98025F00002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $755.08K | 2025-02-19 | 2026-02-18 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [25-000878] |
| HC102825F1211 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $753.28K | 2025-09-12 | 2026-09-30 | 541519 | DELL HARDWARE MAINTENANCE |
| 0184 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $752.37K | 2014-08-22 | 2014-10-01 | 335999 | 210-ACCW |