Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 27
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140P8518F0143 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $647.45K | 2018-09-18 | 2018-11-02 | 541519 | ITSTR, CONSOLIDATED LAPTOP BUY FOR PACIFIC WEST REGION PARKS |
| FA330019FA021 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $646.72K | 2019-08-22 | 2020-04-10 | 334210 | PURCHASE AND INSTALLATION OF AUDIO/VIDEO AND TELECONFERENCING EQUIPMENT TO CREATE A COLLABORATIVE LEARNING ENVIRONMENT IN SUPPORT OF HQ AIR UNIVERSITY AND THE CYBER COLLEGE. |
| FA872619F0077 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $646.41K | 2019-05-03 | 2020-09-24 | 334210 | LAPTOPS PURCHASE |
| 140D0426F0056 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $645.14K | 2025-12-09 | 2026-12-07 | 541519 | VMWARE FOUNDATION BUNDLE REQUIREMENT |
| DOCYA132313SE0100 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $645K | 2013-03-08 | 2013-06-07 | 541512 | SCCM SUPPORT SERVICES (BPA) IGF::OT::IGF |
| 7N15 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $644.89K | 2015-01-30 | 2015-03-31 | 335999 | FIBER OPTIC CABLE IN SUPPORT OF STRATCOM |
| 1332KQ20FNEEG0021 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $644.63K | 2020-03-01 | 2022-02-28 | 541519 | SPECTRA LOGIC TAPE LIBRARIES ANNUAL MAINTENANCE SUPPORT FOR CLASS PROGRAM. |
| VA26214F0725 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $642.88K | 2014-08-12 | 2016-12-30 | 541519 | IPC SWING ARM MONITORS |
| 75R60221F80162 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $641.98K | 2021-09-28 | 2022-09-27 | 541519 | SERVICENOW |
| 15JPPS24F00000135 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $641.58K | 2024-08-09 | 2025-08-08 | 541519 | TEMPEST VTC SYSTEMS |
| 75N91019F00133 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $640.94K | 2019-09-19 | 2020-09-18 | 541519 | SOFTWARE AG GOVERNMENT SOLUTIONS ONEDATA MDR SOFTWARE AND SERVICES TO IMPLEMENT SOFTWARE AND INTEGRATIONS SERVER. |
| 15F06723F0001992 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $639.96K | 2023-09-20 | 2024-01-31 | 541519 | ZBRA ID: OTD20230383 VSU HAS A REQUIREMENT TO PROCURE A QUANTITY OF 200 WORKSTATION PCS, DELL MODEL 210ANJK OR EQUAL AND PERIPHERAL DEVICES. REQUIRED SPECIFICATIONS FOR 210ANJK INCLUDE: 1) DELL MODEL 210ANJK PRECISION 5820 TOWER XCTO BASE 2) LG EL |
| HC102808F2560 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $638.85K | 2008-09-02 | 2008-09-08 | 541519 | IT HARDWARE AND SOFTWARE |
| INP17PD03218 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $637.98K | 2017-09-13 | 2017-10-31 | 334111 | G:ESTAR DELL LAPTOP SYSTEMS |
| HHSP233201400015U | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $636.29K | 2014-09-16 | 2018-09-15 | 334111 | IGF::OT::IGF CSO VMWARE ENTERPRISE LICENSE AGREEMENT (ELA) |
| 0471 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $636.04K | 2016-07-14 | 2016-10-10 | 335999 | DELL POWEREDGE R730 BAS CONFIG |
| DOCST133014NC0836 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $635.77K | 2014-07-28 | 2015-09-30 | 334111 | IGF::OT::IGF MICROSOFT PREMIER SOFTWARE MAINTENANCE AND SUPPORT SERVICES |
| DOCYA132313NC0212 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $635K | 2013-08-27 | 2014-09-30 | 334111 | SHAREPOINT FOLLOW-ON STAFF AUGMENTATION. IGF::OT::IGF |
| VA26216F4924 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $634.73K | 2016-06-08 | 2016-08-08 | 541519 | IGF::CT::IGF ENOVATE WORKSTATIONS ON WHEELS |
| N6523620F0244 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $633.95K | 2020-03-02 | 2020-12-04 | 334220 | G752922-1 |
| HC102812F0548 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $633.19K | 2012-08-13 | 2013-07-31 | 541519 | DELL PRODUCTS |
| N6660425F0180 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $631.99K | 2025-03-14 | 2025-05-13 | 541519 | MASTER SERVERS AND CHUNK SERVERS |
| N6523618F0610 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $631.72K | 2018-06-12 | 2018-08-02 | 334220 | T0000553 |
| HC102819F0538 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $630.34K | 2019-05-16 | 2020-09-30 | 541519 | SOFTWARE MAINTENANCE FOR SOFTWARE AG PRODUCTS |
| 140S0124F0012 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $629.99K | 2024-09-20 | 2024-11-19 | 334111 | OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT (OSMRE) IS ISSUING THIS DELIVERY ORDER TO NASA SEWP CONTRACT HOLDER COUNTERTRADE FOR THE PURPOSE OF ENTERING INTO A DELIVERY ORDER UNDER SEWP CONTRACT#: NNG15SC05B |