Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523618F1068 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $528.2K | 2018-09-24 | 2019-01-22 | 334220 | TP-5040-16 |
| HC108421F0246 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $526.06K | 2021-09-23 | 2022-09-22 | 541519 | MEDIUM KU-BAND VSAT 8TH DO OFF MVSAT AGENCY CATALOG |
| HC102808F2630 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $525.09K | 2008-09-22 | 2008-10-22 | 541519 | MICROSOFT PRODUCTS |
| H9222213F0357 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $524.68K | 2013-09-30 | 2013-10-27 | 541519 | DELL EQUIPMENT |
| 75F40120F80554 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $524.1K | 2020-09-18 | 2021-09-19 | 541519 | INFOBLOX LIFECYCLE REFRESH |
| FA481426F0010 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $523.46K | 2025-10-22 | 2025-10-31 | 541519 | PKB OPA GEN EXPANSION SERVERS JCSE |
| 89503324FWA400165 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $523.34K | 2024-09-23 | 2024-12-31 | 334111 | BRAND NAME PROCUREMENT OF SCHWEITZER ENGINEERING LABORATORIES, INC. (SEL) RELAYS FOR COTTONWOOD SUBSTATION. |
| VA24713F0368 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $522.71K | 2012-12-17 | 2013-04-27 | 541519 | PURCHASE 25 HP WORKSTATIONS AND ACCESSORIES. |
| SS001130020 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $522.47K | 2010-10-01 | 2011-09-30 | 541519 | SS00-08-40010 BARRETT EDWARDS INTERNATIONAL CORPORATION - BACKUP RECOVERY SOFTWARE |
| DOCYA133512NC0067 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $521.54K | 2012-01-18 | 2013-05-31 | 334111 | MICROSOFT ASSURANCE LICENSES. OTHER FUNCTIONS |
| N6600109F7779 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $520.94K | 2009-09-21 | 2009-10-23 | 541519 | INTEL XEON W3520 2.66 8MB/1066 QC CPU |
| 140F1G26F0034 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $519.62K | 2026-04-28 | 2026-06-19 | 334111 | VA-IRTM-STOREFRONT REFILL #31 |
| FA251724F0014 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $518.32K | 2023-12-28 | 2025-12-27 | 541519 | MICRO FOCUS CONTENT MANAGER (MFCM) |
| 91990018F0067 | COUNTERTRADE PRODUCTS, INC. | Department of Education | $517.71K | 2018-09-27 | 2020-03-26 | 541519 | COMMERCIAL-OFF-THE-SHELF IT PLANNING AND IT PORTFOLIO MANAGEMENT PLATFORM (EA TOOL) THAT WILL SATISFY THE DEPARTMENT OF EDUCATION'S REQUIREMENTS AND SUPPORT INFORMED INVESTMENT DECISION MAKING WITHIN THE OFFICE OF THE CHIEF INFORMATION OFFICER. |
| 0256 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $517.46K | 2014-09-30 | 2014-11-13 | 335999 | R720, 2U SERVER |
| HC102808F2422 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $516.79K | 2008-07-08 | 2009-11-12 | 541519 | DELL OPTIPLEX 755 MINITOWERS |
| N6600112F8029 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $515.49K | 2011-12-14 | 2012-01-17 | 541519 | NEW PROCUMENT FOR MISC HARDWARE IN SUPPORT OF THE COAST GUARD |
| SAQMMA17L1027 | COUNTERTRADE PRODUCTS, INC. | Department of State | $513.9K | 2017-09-05 | 2017-10-05 | 423430 | REQUISITION TITLE: GITM_2018_DDC_ATTN CATHY ROSS PR6600080 IS A REQUEST ORDER FOR THE PURCHASE OF GITM COTS SERVERS IN THE AMOUNT OF $256,950.40 USD. PRODUCT DESCRIPTION AND CLINS ARE PROVIDED IN THE LINE DESCRIPTION. MARKET RESEARCH WAS COMPLETED AND IT WAS DETERMINED THAT PRICING MATCHES THE PRICES PROVIDED ON THE GITM CATALOG WEBSITE AS OF 08/16/2017. THE PROGRAM OFFICE PROVIDED THE FOLLOWING DOCUMENTS. 1. GITM COMMENTS AND PROCEDURE GUIDELINES MEMO DATED 08/03/17 2. REASON FOR PURCHASE REQUEST CLIN 029: 600 GB HARD DRIVE FOR SERVER -- HP OPTION PART #: 652583-B21 --- HP SPARE PART #: 653957-001 CLIN 032: DL360 GEN 9 - STANDARD SERVER CLIN 050: LCD8500 1U US TAA RACKMOUNT CONSOLE KIT THE REQUIRED ITEMS ARE DETAILED IN THE LINE DESCRIPTIONS AND FUNDING FOR THIS REQUEST WILL BE PROVIDED IN THE AMOUNT OF $256,950.40 USD FROM APPROPRIATION 19___X0113000H. ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED GITM AS A SOURCE, IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS (A/LM/AQM). FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT CHRISTIAN CASTILLO AT (571) 317 6888, PATRICIA WILSON FROM (IRM/FO/ITI/GITM) AT (571) 317-6881 OR JA MICHAEL HUNTER FROM (A/EX/PAS) AT (202) 485-7050. THIS ITEM HAS BEEN ASSIGNED TO JA'MICHAEL FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY RENEE HILL ON THU AUG 10 14:36:03 EDT 2017 REASON ADDED: SELECTED APPROVER SHIPPING/DELIVERY: 1. GITM RECEIVING HOURS ARE 8:00 AM 11 AM AND 1PM 4 PM EASTERN STANDARD TIME, MONDAY THRU FRIDAY. 2. VENDOR MUST CONTACT (PRIOR TO SHIPPING) THE GITM WAREHOUSE STAFF AT LEAST 24 HOURS IN ADVANCE AT 571-317-6886 OR GITMWAREHOUSE@STATE.GOV TO SCHEDULE A DOCK APPOINTMENT. SHIPMENTS RECEIVED WITHOUT A DOCK APPOINTMENT MAY BE REFUSED AT THE VENDOR'S RISK AND EXPENSE. 3. SHIPPING ADDRESS: DEPARTMENT OF STATE IRM/FO/ITI/GITM C/O DYNCORP INTERNATIONAL 7001 NEWINGTON RD, SUITE 200. LORTON, VA 22079 DELIVERY SCHEDULE: 1. DELIVERY IN FULL REQUIRED NO MORE THAN<90>CALENDAR DAYS ARO. 2. DROP SHIPMENTS/SHIPMENTS DIRECT FROM DISTRIBUTION CENTERS ARE NOT AUTHORIZED WITHOUT PRIOR WRITTEN APPROVAL OF THE CONTRACTING OFFICER AND THE GITM PROGRAM. 3. PARTIAL DELIVERIES ARE NOT AUTHORIZED WITHOUT PRIOR WRITTEN APPROVAL OF THE CONTRACTING OFFICER AND THE GITM PROGRAM. 4. DEVIATIONS FROM DELIVERY SCHEDULE DETAILED IN LINE ITEMS ARE NOT AUTHORIZED WITHOUT PRIOR WRITTEN APPROVAL OF THE CONTRACTING OFFICER AND THE GITM PROGRAM. PALLET RESTRICTIONS: 1. PALLETIZED ITEM HEIGHT MAY NOT EXCEED 62-INCHES. 2. WRAPPED PALLET DIMENSIONS NOT TO EXCEED 40X48X62-INCHES. 3. PALLETS MUST BE WOOD WITH STANDARD 3-STRINGER CONSTRUCTION AND 4-WAY ENTRY. 4. PALLET SIZE SHOULD BE 40X48-INCHES WITH 48-INCHES BEING THE STRINGER LENGTH. 5. PALLETS MAY NOT BE DOUBLE STACKED IN THE TRUCK. 6. ALL PALLETS MUST BE MARKED WITH GOVERNMENT REQUISITION/REFERENCE NUMBER (AQ 1019######) FOUND IN BLOCK 4 OF DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES. MARKING: 1. EVERY PALLET, CONTAINER, OR STAND ALONE BOX/PACKAGE (NOT THE INDIVIDUAL ITEMS LOCATED IN THEM), SHALL BE CLEARLY MARKED WITH THE FOLLOWING (ALL BLOCK REFERENCES ARE TO DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES): (A) GOVERNMENT ORDER NUMBER (SAQM#########) FOUND IN BLOCK 3. (B) GOVERNMENT REQUISITION/REFERENCE NUMBER (AQ 1019######) FOUND IN BLOCK 4. (C) CONSIGNEE ADDRESS AS SHOWN IN BLOCK 6. (D) NAME AND ADDRESS OF THE CONTRACTOR IN BLOCK 7. (E) OEM PART NUMBER IN HUMAN READABLE AND BAR CODE FORM. (F) OEM SERIAL NUMBER (IF APPLICABLE) IN HUMAN READABLE AND BAR CODE FORM. (G) CLIN (IF APPLICABLE). FOR EXAMPLE, A SHRINK WRAPPED PALLET WITH 24 BOXES ON IT WILL HAVE ONE LABEL WITH ITEMS (A) (G) ON THE LABEL WITH THE LABEL BEING PLACED IN A CLEARLY VISIBILE SECURED LOCATION. 2. EVERY BOX/PACKAGE CONTAINING ONE OR MORE ITEMS WITHIN THE BOX/PACKAGE MUST INCLUDE THE FOLLOWING INFORMATION FOR EACH ITEM CONTAINED THEREIN: (A) QUANTIIGF::OT::IGF |
| 19AQMM21F4683 | COUNTERTRADE PRODUCTS, INC. | Department of State | $513.88K | 2021-09-28 | 2024-09-29 | 541519 | THE REQUIREMENT IS TO PROVIDE PERIPHERALS FOR THE FY21 DOMESTIC AND OVERSEAS PASSPORT AGENCIES. |
| FA877114F0002 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $512.7K | 2013-11-13 | 2013-12-28 | 541519 | INTERMEC HHTS |
| DOCGS35F0650KYA132310NC0749 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $508.89K | 2010-09-23 | 2010-10-30 | 334111 | SOFTWARE - OFFICE SHAREPOINT - PTO BPA DOC45PAPT0903000 |
| 1605TB23F00100 | COUNTERTRADE PRODUCTS, INC. | Department of Labor | $507.65K | 2023-08-17 | 2024-09-29 | 541519 | ORDER ISSUED TO OBTAIN 12 MONTHS OF SAP SYBASE MAINTENANCE AND REPAIR SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), EMPLOYMENT AND TRAINING ADMINISTRATION (ETA), OFFICE OF JOB CORPS (OJC), FROM 9/30/2023 - 9/29/2024. |
| W911QY15P0445 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $507.62K | 2015-09-14 | 2015-10-14 | 339114 | DENTAL DRYSTAR 5302 WITH 3 YEAR WARRANTY |
| DNFSB16C110 | COUNTERTRADE PRODUCTS, INC. | Defense Nuclear Facilities Safety Board | $507.42K | 2016-09-29 | 2019-03-28 | 541519 | IGF::OT::IGF:ENTELLITRAK LICENSE |
| 91990020F0083 | COUNTERTRADE PRODUCTS, INC. | Department of Education | $504.78K | 2020-09-29 | 2021-09-28 | 541519 | COMMERCIAL-OFF-THE-SHELF IT PLANNING AND IT PORTFOLIO MANAGEMENT PLATFORM (EA TOOL) THAT WILL SATISFY THE DEPARTMENT OF EDUCATION'S REQUIREMENTS AND SUPPORT INFORMED INVESTMENT DECISION MAKING WITHIN THE OFFICE OF THE CHIEF INFORMATION |