Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 26
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0518 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $687.71K | 2016-09-29 | 2016-12-28 | 335999 | FA10030 |
| 70RTAC22FR0000065 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $685.52K | 2022-06-08 | 2023-02-03 | 541519 | ORDER FOR EQUIPMENT, SOFTWARE, SERVICE SUPPORT FOR MOBILE 5G N79 GNB MISSION KIT PILOT. |
| VA11814F0169 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $684.89K | 2014-05-01 | 2016-03-08 | 541519 | IGF::OT::IGF FFP TO FOR BRAND NAME HP TESTING SOFTWARE LICENSES. |
| 140G0124F0378 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $684.82K | 2024-09-17 | 2024-11-02 | 541519 | NETWORK HARDWARE TO REPLACE MOFFETT VIRTUAL STACK |
| 0423 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $683.48K | 2016-02-03 | 2016-04-04 | 335999 | HP DESKTOP Z230 |
| W9133L18F0036 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $683.32K | 2018-09-07 | 2020-09-06 | 334210 | AVAYA UCM ANNUAL MAINTENANCE |
| GST0905CZ8937 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $681.22K | 2005-07-20 | 2005-10-15 | 334111 | RANGE ROCC UPGRADE AND INSTALLATION |
| DOCDG133012NC1803 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $680.79K | 2012-09-25 | 2013-09-30 | 334111 | NOAA OCIO MICROSOFT ACTIVE DIRECTORY IT SECURITY SERVICES |
| INP17PD03536 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $677.55K | 2017-09-19 | 2017-10-31 | 541519 | G:ESTAR, NERO - 4TH QTR LAPTOPS |
| FA486119FA160 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $676.73K | 2019-07-27 | 2020-02-07 | 334210 | 799 ABS SONET EOL REPLACEMENT |
| FA282321F0493 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $674.73K | 2021-09-30 | 2021-12-03 | 541519 | CIENA SONET REPLACEMENT |
| 0001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $672.5K | 2011-09-30 | 2011-10-30 | 334119 | PRINTER |
| FA481426F0059 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $672.26K | 2026-05-08 | 2026-10-23 | 541519 | PKB C-130 KA HATCHMOUNT ANTENNA JCSE |
| FA445217F0052 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $671.98K | 2017-09-07 | 2017-10-07 | 334210 | IGF::OT::IGF AVAYA VOIP EQUIPMENT |
| FA251721F0020 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $670.66K | 2020-12-28 | 2023-12-27 | 541519 | MICRO FOCUS CONTENT MANAGER SOFTWARE |
| EXIM17F0077 | COUNTERTRADE PRODUCTS, INC. | Export-Import Bank of the United States | $669.24K | 2017-09-21 | 2017-10-20 | 541519 | DELL SERVER EQUIPMENT IGF::OT::IGF |
| 0028 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $668.16K | 2016-06-09 | 2016-07-09 | 334111 | PURCHASE COMPUTERS FOR INVENTORY TO COVER ADDITIONAL USERS ACCORDING TO OARM AND FOR INVENTORY **IN COMPLIANCE WITH THE FAIR OPPORTUNITY COMPETE REQUIREMENT**. PURCHASE THIRTY-THREE (33) HIGH-COMPUTING LAPTOPS. DELL MOBILE PRECISION 7510 PART NUMBER (210-AGVJ) 33@$1,680.50 EACH PURCHASE NINETEEN (19) SCIENTIFIC DESKTOPS. DELL T7910-CTO PART NUMBER (210-ACQO) 19@$4,006.50 EACH PURCHASE FIFTY-TWO (52) STANDARD DESKTOPS. DELL OPTIPLEX 5040 MINI TOWER XCTO PART NUMBER (210-AFID) 52@$839.65 EACH PURCHASE ONE HUNDRED FIFTY THREE (153) STANDARD LAPTOPS. DELL LATITUDE E5470 PART NUMBER (210-AFUC) 153@$1,078.40 EACH PURCHASE TWO HUNDRED SEVENTY TWO(272) ULTRA-BOOK. DELL LATITUDE E7270 PART NUMBER (210-AFTV) 272@$1,205.60 EACH |
| HC102812F0041 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $664.51K | 2011-11-23 | 2013-11-27 | 541519 | SPLUNK SOFTWARE LICENSES, MAINTENANCE, PROFESSIONAL SUPPORT, TRAINING |
| 140E0119F0098 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $664.11K | 2019-08-29 | 2019-11-08 | 334111 | 2019 BSEE TECH REFRESH BUY#1 |
| W91QF418F0261 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $659.57K | 2018-09-28 | 2018-10-30 | 541519 | MACBOOKPRO 13" CORE I5, 8GB RAM, 512 SSD |
| 140L0621F0512 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $655.73K | 2021-11-08 | 2022-11-07 | 334111 | ADDITIONAL FY21 SERVERS |
| HC102819F1089 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $651.32K | 2019-09-06 | 2019-12-05 | 541519 | CIENA EQUIPMENT |
| 140P2124F0312 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $650.06K | 2024-09-25 | 2025-09-29 | 334111 | FY24 DDMA BULK BUY LAPTOP STOREFRONT |
| FA301617F0406 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $649.31K | 2017-09-25 | 2019-06-07 | 334210 | VTC EQUIPMENT UPGRADE IN SUPPORT OF HEADQUARTERS AIR EDUCATION AND TRAINING COMMAND. |
| FA282318F0074 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $647.9K | 2018-07-23 | 2018-08-23 | 334210 | NETAPP PURCHASE |