Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 35
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HDTRA111F0004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $488.25K | 2010-12-13 | 2012-01-13 | 541519 | TRUE MULIT-TOUCH REAR PROJECTION DISPLAY |
| 0436 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $488.03K | 2016-04-19 | 2016-06-20 | 335999 | 74502-002REVB |
| 9531BP19F5053 | COUNTERTRADE PRODUCTS, INC. | Federal Election Commission | $487.44K | 2019-09-25 | 2019-10-30 | 334111 | PURCHASE OF DELL LATITUDE 7400 2-IN-1 LAPTOPS, LAPTOP BAGS, AND BATTERY DOCKS. |
| VA11812F0242 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $487.33K | 2012-06-18 | 2013-11-20 | 541519 | VBMS LOCAL SCANNERS |
| 140G0225F0266 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $486.88K | 2025-09-19 | 2026-06-30 | 334111 | NVME DRIVE UPGRADE (STORAGE UPGRADE) |
| FA330018F0161 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $486.75K | 2018-09-28 | 2019-07-31 | 334210 | CLASSROOM REFRESH |
| DOCST133013NC0779 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $486.68K | 2013-08-07 | 2014-09-30 | 334111 | MICROSOFT PREMIER SOFTWARE MAINTENANCE AND SUPPORT SERVICES |
| INE15PD00143 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $485.45K | 2015-09-22 | 2016-11-02 | 541519 | DELL INFORMATION TECHNOLOGY REFRESH ITEMS - BUY#3 IGF::CL::IGF |
| 140P4325F0028 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $485.3K | 2025-09-23 | 2025-10-31 | 334111 | FY25 FINAL CONSOLIDATED BUY IT STOREFRNT |
| N6600119F0094 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $484.68K | 2018-11-16 | 2018-12-17 | 334111 | HP INC. : HP RCTO I7-7700HQ 15 G4 BNBPC COMPUTER |
| FA822419FA098 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $484.37K | 2019-03-26 | 2019-04-26 | 334210 | WIND RIVER VXWORKS MULTI-CORE SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
| 2033H623F00034 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $484.1K | 2022-12-17 | 2024-03-16 | 541519 | HID GLOBAL'S ACTIVID VALIDATION AUTHORITY LICENSES, ACTIVID VALIDATION AUTHORITY PREMIUM SUPPORT, AND ACTIVID VALIDATION RESPONDER PREMIUM MAINTENANCE AND SUPPORT |
| W9113M25FA022 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $484.04K | 2025-09-23 | 2026-09-22 | 511210 | FY25 MICROSOFT UNIFIED SUPPORT (PREMIER) |
| 89503022FWA400528 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $483.78K | 2022-02-22 | 2023-02-28 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN IT LICENSING AND SUPPORT FOR SERVICENOW. |
| HC104710P4343 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $483.43K | 2010-08-30 | 2010-09-15 | 334119 | VARIOUS COMPUTER PARTS AND SOFTWARE. |
| 89603024F0040 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $481.44K | 2024-06-07 | 2025-06-25 | 541519 | MICROSOFT PREMIER SERVICES |
| 6U04 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $481.37K | 2016-09-23 | 2017-06-30 | 334210 | MSPP UPGRADES B501, B507, B524 |
| W56JSR22F0091 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $481.05K | 2022-09-08 | 2023-09-07 | 511210 | PARAFOST SOFTWARE LICENSES AND MAINTENANCE DELIVERY ORDER. |
| 0004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $480.7K | 2015-11-01 | 2015-11-01 | 334210 | NEW BUY FOR HITACHI HARDWARE/SOFTWARE WITH MAINTENANCE. |
| N6833523F0441 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $480.03K | 2023-08-17 | 2023-09-16 | 541519 | DELL SERVERS NASA SEWP DELIVERY ORDER |
| 0500 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $479.75K | 2016-09-16 | 2016-11-18 | 335999 | VF ADVANCED LIVE SYSTEM |
| 140F1G23F0089 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $479.61K | 2023-08-08 | 2023-10-20 | 334111 | VA-IRTM-STOREFRONT REFILL #22-4 FALLS CH |
| 15JENR18F00000040 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $479.11K | 2018-09-28 | 2019-08-31 | 541519 | NETWORK STORAGE NET APP |
| 20341524F00052 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $478.97K | 2024-09-11 | 2025-09-10 | 541519 | DELL LAPTOPS |
| 140F0722F0098 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $478.62K | 2022-07-22 | 2022-09-02 | 334111 | GA-IRTM-LAPTOPS STOREFRONT ORDER #16-2 |