Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA852724F0015 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $9.4M | 2024-02-01 | 2025-01-31 | 541519 | DELL EMC WARRANTIES |
| 19AQMM22F1844 | COUNTERTRADE PRODUCTS, INC. | Department of State | $9.24M | 2022-05-17 | 2023-05-16 | 541519 | SERVER HARDWARE REFRESH |
| 47QFDA20F0046 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $9.17M | 2020-04-30 | 2022-04-30 | 541519 | HUD OCIO ELECTRONIC APPRAISAL DELIVERY EAD |
| SAQMMA15F4183 | COUNTERTRADE PRODUCTS, INC. | Department of State | $9.11M | 2015-09-30 | 2015-10-30 | 541519 | IT SERVER REFRESH. IG::OT::IG |
| HSHQVT07F00008 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $9.08M | 2007-01-30 | 2009-01-30 | — | 10 PRINT SCANNER |
| 80TECH26F0036 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $9.07M | 2026-03-30 | 2026-07-08 | 334111 | CALL ORDER #50 - LCS DELL SERVER AND WORKSTATION 2.0 |
| 19AQMM19F2532 | COUNTERTRADE PRODUCTS, INC. | Department of State | $8.82M | 2019-08-06 | 2020-08-05 | 541519 | THIS REQUEST IS TO PROCURE DELL COMPONENTS FOR POST CONSOLIDATED INFRASTRUCTURE SOLUTIONS. |
| 7N45 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $8.71M | 2017-03-09 | 2017-05-08 | 335999 | IT HARDWARE IN SUPPORT OF AIR FORCE JOINT SPACE OPERATIONS CENTER (JSPOC) MISSION SYSTEMS (JMS) PROGRAM. |
| HC108425F0373 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $8.69M | 2025-09-15 | 2026-01-30 | 541519 | KYMETA OSPREY U8 |
| FA872621F0005 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $8.66M | 2020-11-30 | 2021-07-30 | 334111 | ORIGINAL EQUIPMENT MANUFACTURER (OEM) HARDWARE SUPPORT |
| SAQMMA17F4842 | COUNTERTRADE PRODUCTS, INC. | Department of State | $8.61M | 2017-09-29 | 2018-09-29 | 541519 | THIS REQUEST IS TO PROVIDE FULL FUNDING FOR DELL SERVERS AS INDICATED IN THE LINE ITEMS. POC FOR THIS ILMS REQUEST IS BOUPHA SOULATHA, 202-485-7769/SOULATHAB@STATE.GOV. PLEASE DIRECT ANY QUESTIONS REGARDING THIS REQUEST TO B. SOULATHA. DELIVERY POC IS MATT LEFLER, 703-956-7997/LEFLERMS@STATE.GOV. FUNCTION CODE: 4610/4675 SUB-OBJECT CODE: 3159 ORG CODE: 285200 ALLOTMENT: 19___X01130006 IGF::CL::IGF |
| 47QFPA19F0001 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $8.52M | 2018-10-08 | 2020-04-29 | 541519 | ELECTRONIC APPRAISAL DELIVERY PORTAL (EAD) SUPPORT SERVICES IGF::OT::IGF |
| 140G0224F0310 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $8.5M | 2024-09-25 | 2025-10-24 | 541519 | SAS HPC DENALI REPLACEMENT |
| 1145PC24F0901 | COUNTERTRADE PRODUCTS, INC. | Peace Corps | $8.35M | 2024-10-01 | 2027-09-30 | 334111 | MICROSOFT SOFTWARE LICENSES AND SUPPORT |
| HC108424F0052 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $7.96M | 2023-11-30 | 2024-12-18 | 541519 | APU DOOR SATCOM TERMINAL - BLACK/GOLD |
| FA852725FB009 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $7.85M | 2025-03-12 | 2026-01-31 | 334111 | THIS REQUIREMENT IS FOR THE RENEWAL OF DELL CNS_HES HW WARRANTIES INCLUDING ON-SITE MAINTENANCE AND SUPPORT OF THE UNITED STATES AIR FORCE DISTRIBUTED COMMON GROUND SYSTEM (AF DCGS) AT ROBINS AIR FORCE BASE (AFB), GA. |
| 7N39 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $7.81M | 2016-12-21 | 2019-12-20 | 335999 | IT HARDWARE IN SUPPORT OF CODE 53229 OPERATIONS AT OFFUTT AFB. |
| HC102815F0431 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $7.44M | 2015-09-03 | 2020-09-30 | 541519 | IGF::OT::IGF |
| FA852724F0073 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $7.42M | 2024-09-12 | 2024-11-20 | 541519 | STATE FARM QUICK REACTION CAPABILITY (SFQRC) DELL HARDWARE (HW) |
| 1145PC20F0529 | COUNTERTRADE PRODUCTS, INC. | Peace Corps | $7.3M | 2020-09-10 | 2020-10-18 | 541519 | GRID LAPTOPS AND PRINTERS |
| 80TECH25F0001 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $6.71M | 2025-07-29 | 2026-03-20 | 334111 | CALL ORDER #1 - CITR# 71190 - KSC POWEREDGE RACK SERVER/TOWER |
| 75R60221F80039 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $6.64M | 2021-04-12 | 2026-04-11 | 541519 | DOCUSIGN FOLLOW ON - PROVIDER RELIEF FUND (COVID19) |
| FA852722F0023 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $6.57M | 2022-01-31 | 2022-12-31 | 541519 | DELL EMC WARRANTY RENEWALS FOR DCGS |
| HC102821F0200 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $6.41M | 2021-02-11 | 2022-09-30 | 541519 | CIENA EQUIPMENT |
| M6785425F4007 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $6.4M | 2025-02-07 | 2026-01-30 | 541519 | END USER DEVICE REFRESH FOR GENERAL PURPOSE TABLETS WITH DOCKING STATIONS. |