Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1333BJ22F00282040 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $591.75K | 2022-09-30 | 2025-09-29 | 541519 | FY22 SW HP WEBINSPECT_FORTIFY LICENSE MAINTENANCE RENEWAL |
| FA489020F0032 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $589.82K | 2020-03-31 | 2020-09-30 | 541519 | COMPUTERS AND PERIPHERALS |
| 140L0623F0013 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $589.37K | 2023-01-03 | 2023-02-20 | 334111 | NOVEMBER LAPTOP AND PERIPHERALS 2 / 2 |
| 12314425P0020 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $588.54K | 2025-03-26 | 2026-03-25 | 541519 | SERVICENOW LICENSES FOR DIGITAL INFRASTRUCTURE SERVICES CENTER |
| 0079 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $588.16K | 2013-09-27 | 2013-10-31 | 335999 | SH-CAB-4SER-DTE-42 |
| M6785421F4025 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $586.91K | 2021-07-22 | 2021-08-22 | 541519 | HIGH PERFORMANCE LAPTOPS |
| W9124N19F0028 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $585.92K | 2019-09-28 | 2019-10-27 | 541519 | MACBOOK PRO 13" TOUCHBAR W/ID AND SUPPORTING ACCESSORIES |
| FA822418F0195 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $584.79K | 2018-01-17 | 2019-01-26 | 334210 | COVERITY ENTERPRISE CODE ADVISOR |
| 0219 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $583.88K | 2014-09-26 | 2015-03-23 | 335999 | 1038-6249 |
| AG7604D150072 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $583.56K | 2015-04-03 | 2017-04-13 | 541519 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR WEBMETHODS BUNDLE FOR THE CONTINUATION OF UDSA FOREST SERVICE SUPPORT OFF OF THE NIH ECSIII CONTRACT NNG07DA50B. THE CONTRACTOR SHALL PROVIDE WEBMETHODS LICENSING SUPPORT PACKAGE AS STATED IN THE LINE ITEM DESCRIPTION AND ATTACHED LICENSE TABLE. |
| 80TECH25FA465 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $583.52K | 2025-09-03 | 2025-10-03 | 541519 | NASA JSC DELL HIERARCHICAL STORAGE UPGRADE |
| GST0012AJ0172 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $583.47K | 2012-09-27 | 2013-03-27 | 541519 | 573400 |
| 140A1619P0113 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $580.31K | 2019-02-11 | 2020-02-11 | 334112 | BACKUP MODERNIZATION - DATA DOMAIN |
| N0016708F0064 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $579.98K | 2008-06-17 | 2009-05-31 | 541519 | PENGUIN CLUSTER |
| 12639524F0226 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $578.69K | 2024-01-02 | 2025-01-01 | 541519 | FY24-APH-ST-MRP-2_MSUNIFIED MICROSOFT PREMIER MS UNIFIED SUPPORT RENEWAL |
| DJJ14F01CRM0313 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $578.09K | 2014-09-25 | 2015-04-30 | 541519 | COMPUTER MONITORS |
| 12314425F0079 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $577.23K | 2025-02-28 | 2026-04-16 | 541519 | FORTINET MAINTENANCE SERVICE RENEWAL |
| 140G0318F0177 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $571.61K | 2018-08-27 | 2019-04-30 | 334111 | THREE (3) DELL FX2 SERVERS FOR VIRTUALIZATION |
| 75F40125F80254 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $570.39K | 2025-09-30 | 2026-03-10 | 541519 | COMPUTER ACCESSORIES AND PERIPHERALS |
| 75N94018F00014 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $570.26K | 2018-09-21 | 2025-04-30 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [18-015229] |
| 7N23 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $569.78K | 2015-09-29 | 2016-03-18 | 335999 | IGF::OT::IGF C4I AVIATION SUPPORT HARDWARE IN SUPPORT OF CODE 53824 USCG AVIATION PROGRAM. |
| 95170020F0226 | COUNTERTRADE PRODUCTS, INC. | U.S. Agency for Global Media | $567.89K | 2020-09-29 | 2021-09-28 | 334111 | ADOBE ENTERPRISE LICENSE PROCUREMENT |
| N6449818F5144 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $566.97K | 2018-09-07 | 2019-07-17 | 334111 | DRS PIVOTAL POWER 1500 VA UPS |
| H9222213F0375 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $566.26K | 2013-09-30 | 2013-10-30 | 541519 | SOLARWINDS |
| EXIM17F0055 | COUNTERTRADE PRODUCTS, INC. | Export-Import Bank of the United States | $564.26K | 2017-08-04 | 2017-10-16 | 334111 | IGF::OT::IGF DELL HARDWARE |