Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 34
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0312DS0051 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $496.78K | 2012-08-28 | 2013-10-19 | 541519 | CROSSMATCH ITEMS |
| HHSN26100005 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $496.78K | 2013-09-24 | 2013-11-25 | 334111 | IGF::CL::IGF COUNTERTRADE PRODUCTS INC - PAUL VON STEIN/9609 MEDICAL CENTER DRIVE, ROOM TW448, ROCKVILLE MD 20850 |
| N6523620F0854 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $495.83K | 2020-09-03 | 2021-02-19 | 334220 | POWER MANAGEMENT MODULE (PMM) |
| 0512 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $495.62K | 2016-09-22 | 2016-12-21 | 335999 | 40" BUT NEED TO GO TO 46" |
| N6600113F8016 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $495.57K | 2012-12-21 | 2013-01-23 | 541519 | HARDWARE IN SUPPORT OF JCW. |
| 140P4222F0069 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $495.16K | 2022-09-12 | 2022-12-30 | 541519 | NERO 4TH QUARTER LAPTOPS - STOREFRONT |
| 70CMSD25FR0000130 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $495.03K | 2025-09-04 | 2026-07-29 | 541519 | THIS ORDER PROVIDES INVESTIGATIVE SUPPORT EQUIPMENT FOR HOMELAND SECURITY INVESTIGATIONS AGENTS. |
| N6523617F0383 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $494K | 2017-06-13 | 2017-07-31 | 335999 | IGF::OT::IGF TN3-00001 |
| N6523622F0252 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $492.51K | 2022-04-26 | 2022-07-06 | 541519 | IT EQUIPMENT |
| FA860419F1026 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $492.51K | 2019-03-15 | 2019-04-15 | 334210 | NETCENTRIC PRODUCTS |
| 140F0722F0096 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $492.29K | 2022-07-21 | 2022-09-01 | 334111 | VA-IRTM-LAPTOPS STOREFRONT ORDER #14 |
| 140F0722F0089 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $492.29K | 2022-07-15 | 2022-08-26 | 334111 | GA-IRTM-LAPTOPS STOREFRONT ORDER #13 |
| FA701418F3126 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $492.24K | 2018-09-14 | 2018-10-05 | 334210 | NETAPP SOLUTION CONTROLLER |
| 140G0223F0307 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $491.66K | 2023-09-06 | 2024-04-15 | 334111 | USGS SAS VMWARE SYSTEM UPGRADE - COUNTERTRADE PRODUCTS, INC. |
| INL15PD01580 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $490.11K | 2015-09-23 | 2020-11-05 | 541519 | SERVER BLADES IGF::OT::IGF |
| GST0408DB0196 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $489.69K | 2008-09-25 | 2009-09-30 | 541519 | DELL OPTIPLEX COMPUTER WORKSTATIONS: BASE UNIT: OPTIPLEX 755 SMALL FORM FACTORENERGY SMART,CORE 2 DUO E8200/2.66GHZ,6M,VT,1333FSB (223-7032) PROCESSOR: NTFS FILE SYSTEM,FACTORY INSTALL (420-3699) MEMORY: 3GB,NON-ECC,667MHZ DDR2,2X1GB AND 2X512MB,DELL OPTIPLEX 740 (311-7441) KEYBOARD: **NO KEYBOARD REQUIRED-SEE SEPARATE LINE ITEM** ENGLISH,BLACK,OPTIPLEX (310-8010) MONITOR: NO MONITOR SELECTED, OPTIPLEX (320-3704) VIDEO CARD: 256MB ATI RADEON HD 2400 XT GRAPHICS DUAL DVI OR VGA (TV-OUT),LOW PROFILE,DELL OPTIPLEX (320-5744) HARD DRIVE: 80GB SATA,10K RPM 3.0GB/S SATA2 16MB DATA BURST CACHE DELL OPTIPLEX (341-4154) FLOPPY DISK DRIVE: NO FLOPPY DRIVE WITH OPTICAL FILLER PANEL,DELL OPTIPLEX 745 AND 755 SMALL FORM FACTOR (341-3911) OPERATING SYSTEM: WINDOWS XP PRO SP2 WITH WINDOWS VISTA BUSINESS LICENSEDELL OPTIPLEX,ENGLISH,FACTORY INSTALL (420-6972) MOUSE: **NO MOUSE REQUIRED-SEE SEPARATE LINE ITEM** TBU: ASF BASIC HARDWARE ENABLED SYSTEMS MANAGEMENT,DELL OPTIPLEX (310-9499) CD-ROM OR DVD-ROM DRIVE: ROXIO CREATOR DELL EDIDION,9.0DELL OPTIPLEX (420-7963) CD-ROM OR DVD-ROM DRIVE: 8X DVD+/-RW,SLIMLINE,OPTIPLEX SMALL FORM FACTOR (313-6092) CD-ROM OR DVD-ROM DRIVE: CYBERLINK POWER DVD 8.0,WITH MEDIA,DELL OPTIPLEX (420-8856) SPEAKERS: INTERNAL CHASSIS SPEAKER OPTION,DELL OPTIPLEX 745 AND 755 SMALL FORM FACTOR (313-3352) DOCUMENTATION DISKETTE: RESOURCE DVD CONTAINS DIAGNOSTICS AND DRIVERS FOR VISTA DELL OPTIPLEX (310-8762) FACTORY INSTALLED SOFTWARE: ENERGY SMART,ENERGY STAR,EIST FOR OPTIPLEX (IF APPLICABLE) (310-9504) SERVICE: DELL HARDWARE LIMITED WARRANTY PLUS ONSITE SERVICE EXTENDED YEAR(S) (989-1568) SERVICE: DELL HARDWARE LIMITED WARRANTY PLUS ONSITE SERVICE INITIAL YEAR (989-1567) SERVICE: BASIC SUPPORT: NEXT BUSINESS DAY PARTS AND LABOR ONSITE RESPONSE 2 YEAR EXTENDED (985-0462) SERVICE: BASIC SUPPORT: NEXT BUSINESS DAY PARTS AND LABOR ONSITE RESPONSE INITIAL YEAR (985-5910) INSTALLATION: STANDARD ON-SITE INSTALLATION DECLINED (900-9987) SERVICE ONE: STANDARD ON-SITE INSTALLATION DECLINED (900-9987) MISC: SHIPPING MATERIAL FOR SYSTEM CYPHER SMALL FORM FACTOR,DELL OPTIPLEX (310-9332) VISTA PREMIUM DOWNGRADE RELATIONSHIP DESKTOP (310-9161) INTEL CORE2 DUO DESKTOP STICKER (310-9561) ALLIED TELESIS AT-2916SX 32-BIT GIGABIT FIBER ADAPTER CARD (20 PACKS) AT-2916SX/SC-920 TRIPP LITE USB TO PS/2 ADAPTER B015-000 LOGITEC VALUE OPTICAL MOUSE SBF-90 953817-2403 LOGITEC VALUE 100 PS2 KEYBOARD 968012-0403 |
| N0016709F0051 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $489.23K | 2009-03-16 | 2009-03-23 | 541519 | PENGUIN CLUSTER (QUOTE NO. 0187033) |
| 140G0223F0235 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $489.17K | 2023-07-19 | 2023-12-30 | 541519 | CLIMATE RESEARCH DATA STORAGE SYSTEM - COUNTERTRADE PRODUCTS, INC. |
| FA282319FG009 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $489.17K | 2018-10-01 | 2019-09-30 | 334210 | LABORATORY EQUIPMENT AND SUPPLIES |
| FA877121F0008 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $489.06K | 2021-03-02 | 2021-05-01 | 334111 | PURCHASE OF HANDHELD TERMINALS (HHT) IN SUPPORT OF THE CARGO MANAGEMENT OPERATIONS SYSTEM (CMOS) TECH REFRESH |
| FA282318F0045 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $489.06K | 2018-05-10 | 2018-06-11 | 334210 | NETAPP C2NET DATA CENTER |
| N6523617F0821 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $488.9K | 2017-09-27 | 2017-11-29 | 334220 | PS6210S |
| 83310123F0023 | COUNTERTRADE PRODUCTS, INC. | Export-Import Bank of the United States | $488.87K | 2023-05-03 | 2024-05-02 | 334111 | DELL LAPTOPS |
| 5T03 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $488.86K | 2014-06-11 | 2014-06-21 | 334210 | FOREFLIGHT MILITARY FLIGHT BAG |
| FA282326F0036 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $488.54K | 2026-03-11 | 2026-10-31 | 541519 | CIENA SUSTAINMENT |