Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0089 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $564.1K | 2013-12-09 | 2014-02-11 | 335999 | OPTIA RUGGED DP |
| 0009 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $563.29K | 2015-01-06 | 2018-05-21 | 334111 | IT HARDWARE COMPUTING |
| HC102821F0814 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $562.82K | 2021-08-16 | 2021-09-16 | 541519 | CIENA HARDWARE EQUIPMENT. |
| 15F06720F0002865 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $562.56K | 2020-09-17 | 2023-09-17 | 541519 | ACTIVITY CODE: 1800_0217, UNIQUE ID: OTD20200037 IT HARDWARE "THIS REQUISITION INCLUDES THE ACQUISITION OF TSP EQUIPMENT" U//FOUO) THIS REQUISITION DOES CONTAIN THE ACQUISITION TSP EQUIPMENT. THE TELECOMMUNICATIONS INTERCEPT AND COLLECTION TECHNOLOG |
| 5T15 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $561.56K | 2016-06-20 | 2017-06-20 | 334210 | FOREFLIGHT EFB LICENSES |
| AG32SBD150327 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $560.45K | 2015-09-28 | 2020-09-29 | 334111 | IGF::CT::IGF DELL EQUIP LEASE TO BUY |
| 0331 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $559.83K | 2015-08-24 | 2015-10-26 | 335999 | 210-ADBC |
| FA282320F0157 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $559.51K | 2020-04-22 | 2020-05-25 | 541519 | NETAPP FAS2750A FILERS |
| HC102820F0055 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $558.79K | 2019-12-01 | 2019-12-01 | 541519 | SOFTWARE SUPPORT |
| 75D30122F13292 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $558.04K | 2022-02-18 | 2022-04-01 | 541519 | LOGITECH EQUIPMENT |
| 15F06723F0001106 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $556.8K | 2023-06-29 | 2023-09-30 | 541519 | ZBRA ID: OTD20230368 ITAU / HW / NEW REQUIREMENT / 3.5" 2TB SATA HARD DRIVES VSU IS IN NEED OF 10,000 QTY 2TB, 3.5 SATA HARD DRIVES MODEL DESIGNED FOR HIGH TEMPERATURE, ALWAYS ON, SURVEILLANCE SYSTEMS TO ENSURE RELIABILITY AND QUALITY VIDEO PLAY B |
| GST0408DB0125 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $556.75K | 2008-06-17 | 2008-07-01 | 541519 | DELL COMPUTERS, SOFTWARE, AND PRINTERS |
| GST0308DS8117 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $556.47K | 2008-08-25 | 2008-09-29 | 541519 | 300-DELL LATITUDE D630 NOTEBOOK PCS WITH WAVE SOFTWARE |
| 0013 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $556.37K | 2014-08-06 | 2014-09-04 | 334111 | CF19 PANASIONIC |
| HC104710P4156 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $554.85K | 2010-05-20 | 2010-06-11 | 334111 | CISCO 7201, CHASSIS, |
| 75N90025F00001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $554.01K | 2025-09-30 | 2026-09-29 | 541519 | DELL RACK SERVERS STORAGE SYSTEM UPGRADE FROM COUNTERTRADE PRODUCTS INC:1109765 [25-008976] |
| 19AQMM18S1194 | COUNTERTRADE PRODUCTS, INC. | Department of State | $553.67K | 2018-09-30 | 2018-10-30 | 423430 | REQUISITION TITLE: GITM BPA - GITM COTS REACH LAB EQUIPMENT PR7609442 IS A REQUEST IS TO PROCURE ADAPTERS AND SERVERS SUPPLIES THROUGH THE GITM BPA. THE TOTAL INCLUDES A SHIPPING COSTS. PLEASE NOTE: THE AQM FEE ON THE QUOTE IS OFF. THE CORRECT AMOUNT IS ON THE PR. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. SECTION 508 2. GITM QUOTE FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $8,903.77 FROM 1900-2018--19___X0113000H-1019-IRM--5451--3151-IMD05S01-184221------ FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT TRENT E GILMORE (IRM/FO/ITI/LWS) (703) 912-8180 OR SHUANG (LILY) LI (A/EX/PAS) AT (202) 485-7050. THIS PR 7609442 IS ASSIGNED TO LILY LI. APPROVAL FLOW EDIT: SHUANG LI ADDED BY HELEN HIRSHON ON WED AUG 15 14:12:31 EDT 2018 REASON ADDED: THIS ORDER IS ASSIGNED TO LILY LI. TRENT GILMORE 8/14/2018 FOR ANY QUESTIONS PLEASE CONTACT TRENT GILMORE AT (202) 913-8323, OR BRAD TARR AT (202) 320-2162. FCS5451 ORG184221 IMD05S01 |
| FA852717F0103 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $552.57K | 2017-09-29 | 2019-06-30 | 334210 | DELL SC V2020 |
| 89243324FFE400571 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $551.91K | 2024-05-17 | 2027-05-17 | 541519 | MICROSOFT UNIFIED ENTERPRISE SUPPORT FOR POP 5/18/2024 TO 5/17/2025. THIS IS FOR SUPPORT ONLY. |
| FA441718F0307 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $551.89K | 2018-09-12 | 2018-11-28 | 334210 | GETAC B300 A RUGGED NOTEBOOKS |
| FA860412F7204 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $551.88K | 2012-09-18 | 2012-12-21 | 541519 | NON-ACAT, AFRL/RYS, HIGH PERFORMANCE COMPUTER CLUSTERS |
| HC108426F0218 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $551.73K | 2026-04-13 | 2026-07-30 | 541519 | ALL.SPACE HYDRA 2 TERMINAL OPERATION EPIC FURY |
| 89503326FWA400225 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $551.49K | 2026-06-09 | 2026-10-29 | 334111 | SACRAMENTO POWER OPERATIONS (SPO) CAT6A DATA CENTER CUSTOM CABLES |
| 0517 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $549.11K | 2016-09-29 | 2017-02-27 | 335999 | S38-86 |
| DOC45PAPT0903000SB132509NC0267 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $548.24K | 2009-06-25 | 2015-05-31 | 334111 | MICROSOFT LICENSE RENEWALS |