Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 241
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA850119FA057 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.58K | 2019-05-30 | 2019-06-24 | 334210 | TOUGHBOOK PAD CF 54 DOD, NO WIRELESS, WIN10PRO, INTEL |
| N6523618F0884 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.54K | 2018-08-20 | 2018-10-20 | 334220 | CABLES AND PARTS |
| VA69D16F3298 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $43.51K | 2016-04-15 | 2016-06-14 | 541519 | DRAGON TALK SOFTWARE LICENSES |
| 5V02 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.51K | 2014-09-19 | 2014-10-19 | 334210 | AVAYA HANDSETS, COMPETED ON NETCENTS-2. |
| ING17PX00683 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $43.45K | 2017-05-05 | 2017-07-01 | 541519 | LAPTOPS |
| HHSN27100021 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $43.45K | 2017-09-05 | 2025-04-30 | 541519 | SERVER AND ACCESSORIES - COUNTERTRADE PRODUCTS INC:1109765 [17-006637] |
| VA24913F2890 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $43.41K | 2013-07-15 | 2014-02-28 | 541519 | STORAGE CART |
| 80NSSC17F0928 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $43.4K | 2017-08-30 | 2017-09-29 | 541519 | IGF::OT::IGFDELL STORAGE MD1400, RAID ADAPTER |
| 140G0219F0288 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $43.39K | 2019-08-12 | 2019-09-12 | 541519 | ONE (1) NEW DELL POWEREDGE R740 SERVER |
| 140F0722F0054 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $43.39K | 2022-03-10 | 2022-06-22 | 334111 | CO-IRTM-LAPTOPS STOREFRONT ORDER #9 |
| FA480018FG004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.39K | 2017-10-01 | 2018-09-30 | 334210 | ADP COMPONENTS |
| 89303122FEM400197 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $43.38K | 2022-07-28 | 2022-08-11 | 541519 | IT PURCHASE FOR PPPO -VMWARE NSS CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $43,384.02 - PD |
| VA26014F2364 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $43.35K | 2014-04-18 | 2014-07-13 | 541519 | PHOENIX PRINTERS |
| VA24714F2688 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $43.32K | 2014-07-23 | 2016-09-22 | 541519 | IGF::CT::IGF AGFA TALKSTATION CONFIGURATION SERVICE ANALYSIS AND COMPARISON OF THE RIS INTERFACES WILL BE DONE TO DETERMINE WHAT PARAMETERS ARE DIFFERENT BETWEEN SITES. EXAMPLES MIGHT BE DIAGNOSTIC CODES OR DIFFERENCES IN ORDER FORMATS. NOTE: IF SIGNIFICANT EFFORT IS REQUIRED, BEYOND PHYSICIAN CODES AND DIAGNOSTIC CODES, ADDITIONAL SERVICES EFFORT AND ADDITIONAL PROJECT COST WILL BE REQUIRED. IF THESE ISSUES ARE FOUND DURING TESTING, THE VENDOR WILL CREATE A PROJECT CHANGE REQUEST WHICH WILL OUTLINE THE ADDITIONAL FEES. PROJECT WORKFLOWS ARE DOCUMENTED IN ORDER TO CONFIRM THE NEEDED CONFIGURATIONS. CONFIGURATION AND TESTING OF THE NEW HL7 FEED FROM DUBLIN VISTA TO CHARLESTON TALKSTATION CONFIGURATION OF THE SITE IDENTIFIER TO BE MAPPED INTO THE TALKSTATION DATABASE FOR EACH INCOMING HL7 FEED. THIS WILL LIKELY REQUIRE A NEW TABLE? CONFIGURATION AND TESTING OF THE NEW HL7 OUT FROM CHARLESTON TALKSTATION TO DUBLIN VISTA. CREATION OF A LOOKUP TABLE FOR CONVERTING PHYSICIAN NUMBERS BETWEEN ORDERING SITES AND READING SITES. ASSISTANCE WITH TESTING OF THE WORKFLOWS. TRAINING AND A CHEAT SHEET OF INSTRUCTIONS FOR THE TALKSTATION ADMINISTRATOR OF WHAT NEW PARAMETERS ARE NEEDED FROM EACH VISTA SYSTEM AND HOW TO ENTER THAT WHEN A NEW PHYSICIAN IS SET UP OR ADDED TO THE OTHER VISTA SYSTEMS. |
| FA558721P0039 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.29K | 2021-09-13 | 2021-09-30 | 541519 | FIFTEEN (15) 1-YEAR SUBSCRIPTIONS OF THE FOREFLIGHT DISPATCH. |
| 19AQMM18S0846 | COUNTERTRADE PRODUCTS, INC. | Department of State | $43.29K | 2018-08-23 | 2018-09-24 | 423430 | SERVER |
| 140R8123F0093 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $43.25K | 2023-02-28 | 2023-05-29 | 334111 | 5430 LATITUDE STANDARD I7 X 8 DOCK - WD22TB4 X 8 LAPTOP - 7670 PRECISION POWER X 6 DOCK - WD19DCS X 6 |
| 0003 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.25K | 2014-05-29 | 2014-07-13 | 334210 | LEXMARK MS711DN LASER PRINTERS |
| 140P5424F0024 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $43.25K | 2024-07-01 | 2024-09-30 | 334111 | X: ESTAR; SUPPLY, PURCHASE OF COMPUTERS FOR CUMBERLAND ISLANDS NATIONAL SEASHORE (CUIS) |
| H9223908P0090 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.23K | 2008-05-05 | 2008-06-05 | 334111 | LAPTOPS |
| SAQMMA16L1089 | COUNTERTRADE PRODUCTS, INC. | Department of State | $43.23K | 2016-09-15 | 2016-10-25 | 423430 | GITM SERVERS |
| FA452820P0079 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.22K | 2020-08-12 | 2023-08-11 | 541519 | VTC MAINTENANCE AND UPGRADE IAW SOW. WARRANTY FOR ON DEMAND ON-SITE MAINTENANCE (NON-PERIODIC), 2 OPTION YEARS. |
| SC03 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.21K | 2014-12-29 | 2015-01-09 | 334210 | NON-ACAT S/W RENEWAL AFRL/RCC |
| DOCRA133W12NC0129 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $43.2K | 2011-11-28 | 2011-12-31 | 541519 | 128 APC BATTERY PACKS SHIPPED TO 4 NWS LOCATIONS |
| 72051922F50003 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $43.2K | 2022-06-09 | 2023-06-07 | 334111 | PRINTER REFRESH - PURCHASE OF 16 NETWORK PRINTERS |