Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0088 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $546.75K | 2013-12-09 | 2014-02-07 | 335999 | TH029AAE |
| SECHQ113F0182 | COUNTERTRADE PRODUCTS, INC. | Securities and Exchange Commission | $546.1K | 2013-09-23 | 2014-10-22 | 541519 | AV EQUIPMENT- POLYCOM VIDEO-TELECONFERENCING EQUIPMENT IGF::OT::IGF |
| 24361820F0012 | COUNTERTRADE PRODUCTS, INC. | Office of Personnel Management | $543.87K | 2020-01-20 | 2021-01-19 | 541519 | AT 32092 PERFROMANCE TEST TOOLS |
| VA11816F0697 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $542.68K | 2015-10-01 | 2017-09-30 | 541519 | IGF::OT::IGF - NETEX SOFTWARE MAINTENANCE |
| 2032H520F00873 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $541.51K | 2020-09-30 | 2021-09-29 | 541519 | PURCHASE OF DISC ENCLOSURES, HARD DRIVES, KEYBOARDS/MICE, SCANNERS, PRINTERS, PORT HUBS, KINGSTON THUMB DRIVES, JABRA HEADSETS, 70IN INTERACTIVE DISPLAY AND SAMSUNG MONITORS. |
| 140L0625F0136 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $540.8K | 2025-09-24 | 2025-10-25 | 334111 | NIFC AND AFS COMPUTERS |
| SP470123F0248 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $540.69K | 2023-09-28 | 2024-09-29 | 541519 | 8510155717!J64C-23-135 1E1A OPS-848 |
| 12319818F0133 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $539.83K | 2018-09-27 | 2018-10-27 | 541519 | APPLICATION MOVE - KANSAS CITY (COR KEVIN LUTGEN) |
| HC102808F2048 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $538.17K | 2008-06-10 | 2008-07-31 | 541519 | TACLANE ENCRYPTORS |
| 83310125F0175 | COUNTERTRADE PRODUCTS, INC. | Export-Import Bank of the United States | $537.41K | 2025-09-26 | 2026-03-28 | 541519 | IT HARDWARE |
| 1605TB26F00050 | COUNTERTRADE PRODUCTS, INC. | Department of Labor | $537.16K | 2026-06-30 | 2027-06-29 | 541519 | DOCUSIGN FOR OFFICE OF APPRENTICESHIP |
| 140F0918F0170 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $536.44K | 2018-06-13 | 2018-07-13 | 334111 | HQ FY18 Q3 COMPUTER BUY |
| 140P8521F0136 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $535.14K | 2021-09-23 | 2022-03-22 | 334111 | IT LAPTOPS FOR NATIONAL PARK SERVICE - VARIOUS LOCATIONS |
| 0153 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $534.76K | 2014-05-30 | 2014-07-15 | 335999 | CF-53 LAPTOP |
| HHSN27600013 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $533.93K | 2016-04-20 | 2016-05-20 | 541519 | DELL POWEREDGE SERVERS PER ATTACHED QUOTE #CS-34787, IN RESPONSE TO CIO-CS RFQ CS-34787. |
| N6133125F0048 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $533.76K | 2025-02-26 | 2025-05-27 | 541519 | GETAC BRAND LAPTOPS |
| 0504 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $533.61K | 2016-09-27 | 2016-11-30 | 335999 | UPS |
| DOCST133015NC0463 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $532.04K | 2015-05-04 | 2016-09-29 | 334111 | IGF::OT::IGF RENEWAL OF THE MAINTENANCE&SUPPORT SERVICES OF MICROSOFT SERVICES PREMIRE SUPPORT |
| 70B04C24F00000907 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $531.05K | 2024-09-20 | 2025-09-19 | 541519 | AWS ELEMENTAL LIVE |
| DJD11HQE0140 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $530.86K | 2011-07-26 | 2011-08-31 | 334611 | ADP SOFTWARE |
| 15JPSS20F00000631 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $530.78K | 2020-07-02 | 2021-06-30 | 541519 | CRS IS REQUESTING TO PROCURE A MANAGEMENT SYSTEM LEVERAGING THE INTRANET QUORUM PLATFORM, NAMED CRSIQ, TO MANAGE THE LIFECYCLE OF POTENTIAL JURISDICTIONAL EVENTS REPORTED BY EXTERNAL ENTITIES, |
| 1605TB24F00150 | COUNTERTRADE PRODUCTS, INC. | Department of Labor | $530.51K | 2024-09-30 | 2025-09-29 | 541519 | REQUEST TO PROCURE A 1-YEAR SYBASE-BRANDED LICENSE TO MAINTAIN, SERVICE, AND REPAIR SYBASE-BRANDED SERVERS HOUSING CRITICAL JC PROGRAM DATA. |
| 15F06724F0002204 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $529.93K | 2024-09-25 | 2025-09-24 | 541519 | DELL SERVERS FOR BIDMAS PROGRAM |
| 140D0423F1137 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $529.1K | 2023-09-08 | 2024-09-27 | 541519 | SERVERS AND SERVER MAINTENANCE |
| 75N94023F00002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $528.88K | 2023-08-09 | 2023-10-09 | 541519 | VMWARE DATA ENCRYPTION PROJECT |