Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 28
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75D30123F17805 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $626.81K | 2023-09-14 | 2024-06-30 | 541519 | VORMETRIC |
| N0016711P0489 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $624.47K | 2011-09-12 | 2011-12-12 | 334111 | UNCLASSIFIED CLUSTER EXTENSION |
| 2032H520F00448 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $622.89K | 2020-07-02 | 2021-07-01 | 541519 | SAP ADAPTIVE SERVER PLATFORM AND SAP SECURE ENTERPRISE SUPPORT SES |
| SC02 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $622.87K | 2014-12-16 | 2015-12-15 | 334210 | STORAGE AREA NETWORK CAPACITY RENEWAL FOR DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM (DEAMS) |
| 0056 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $618.46K | 2013-08-30 | 2013-12-23 | 335999 | DSL1-19W-963-62-58-02-04-0092 |
| RS27 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $615.85K | 2015-07-13 | 2015-10-02 | 334210 | CSEL PLANNING COMPUTERS (CPC) |
| 140R8122F0042 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $615.08K | 2022-02-01 | 2022-06-01 | 334111 | CKERNS, MEDWARDS, DBOOKER1, DBOOKER2, DG |
| 0381 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $613.53K | 2015-09-30 | 2015-11-20 | 335999 | M915 |
| 0479 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $610.5K | 2016-08-09 | 2016-09-09 | 335999 | MZ-75E2T0B/AM |
| 0274 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $610.11K | 2015-01-29 | 2015-04-27 | 335999 | 12040306PC-01 |
| 0328 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $607.92K | 2015-08-03 | 2015-09-17 | 335999 | 210-ACQM |
| 140D0425F0139 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $607.53K | 2025-01-15 | 2027-01-14 | 334111 | FY250051 VMWARE CLOUD FOUNDATION 5 |
| 0024 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $607.08K | 2013-04-17 | 2013-05-21 | 335999 | SPKIT-W |
| 20341126F00002 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $604.84K | 2025-12-08 | 2026-12-07 | 541519 | MICROSOFT UNIFIED SUPPORT RENEWAL |
| GST0013AJ0107 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $603.73K | 2013-09-26 | 2014-09-26 | 541519 | THIS DELIVERY ORDER WILL PROVIDE NETWORK PRODUCTS IN SUPPORT OF THE DC3 NETWORK MANAGEMENT OFFICES. |
| GST0009AJ0011 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $601.4K | 2009-02-19 | 2010-02-10 | 541519 | THIS TASK ORDER SUPPORTS THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) THROUGH THE PROCUREMENT OF WIRELESS NETWORK HARDWARE AND MAINTENANCE |
| SP470115F0302 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $600.59K | 2015-09-28 | 2016-05-31 | 541519 | 8502546022!HP ENTERPRISE SERVER MAINTENA |
| HC102816F0831 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $599.58K | 2016-09-15 | 2016-11-14 | 541519 | HARDWARE/SOFTWARE/EXT SUPPT IAP REPLICA |
| N6600113F8030 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $598.23K | 2013-02-27 | 2013-03-28 | 541519 | IT HARDWARE IN SUPPORT OF THE JCW |
| 5T05 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $597.95K | 2015-06-18 | 2016-06-20 | 334210 | FOREFLIGHT MILITARY FLIGHT BAGS |
| GST0408DB0136 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $597.65K | 2008-06-18 | 2008-07-01 | 541519 | DELL COMPUTERS AND CISCO ACCESSORIES |
| DOCYA132314NC0167 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $594.94K | 2014-07-30 | 2015-07-31 | 334111 | SOFTWARE SUPPORT IGF::OT::IGF |
| INP13PD02518 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $594.93K | 2013-09-16 | 2013-10-28 | 334111 | IGF::OT::IGF IR-DELL EQUALOGIC SAN |
| 19AQMM19F1633 | COUNTERTRADE PRODUCTS, INC. | Department of State | $594.52K | 2019-05-14 | 2020-05-13 | 541519 | THIS REQUEST IS TO RENEW DELL SUPPORT L FOR EXISTING/INSTALLED SERVERS AND COMPONENTS AT OVERSEAS POSTS. MAINTENANCE IS NOT REQUIRED BEYOND ONE YEAR AS THE LISTED EQUIPMENT IS ANTICIPATED TO BE OUT OF SERVICE AFTER ONE YEAR. POP: 05/14/2019 - 05/13/2020 |
| GST0309DS6068 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $594.48K | 2009-05-29 | 2010-06-10 | 541519 | HP MERCURY PERFORMANCE CENTER 9.1 SOFTWARE |