Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 36
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0297 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $478.59K | 2015-04-29 | 2015-06-11 | 335999 | CRYSTAL SERVER HDDS |
| 80TECH26F0105 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $478.24K | 2026-07-01 | 2027-02-15 | 334111 | CALL ORDER #80 - RPS R&R COMMON SERVER REPLACEMENT |
| 140E0118F0105 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $477.8K | 2018-08-29 | 2018-12-14 | 334111 | 2018 BSEE TECH REFRESH FOR COMPUTERS, MONITORS, AND PERIPHERALS |
| HC102813F0184 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $477.7K | 2013-03-29 | 2014-03-30 | 541519 | SOFTWARE LICENSES |
| 0491 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $477K | 2016-08-25 | 2016-10-20 | 335999 | BOARD, ATCA, CP3260 W/ 32GB OF MEMORY, |
| VA24815F1922 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $477K | 2015-05-15 | 2020-05-14 | 541519 | ACSTAFF SOFTWARE AND INSTALLATION SERVICES |
| 12760420F0224 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $476.79K | 2020-09-18 | 2020-10-21 | 541519 | 12760420Q0153 1005624 NESS SERVER REPLACEMENT |
| TJ11 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $475.58K | 2016-09-23 | 2016-11-30 | 334210 | EQUIPMENT FOR PROJECTOR SCREEN AND AUDIO SYSTEM FOR MORRELL OPERATIONS CENTER |
| N6134019P0097 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $475.39K | 2019-09-19 | 2019-11-08 | 334111 | RD2F LAB HIGH DENSITY COMPUTING KIT |
| DOCSA130111CC0002 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $475.29K | 2010-11-03 | 2011-09-30 | 334111 | TO PURCHASE SHAREPOINT SOFTWARE. |
| 0268 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $474.69K | 2015-01-07 | 2015-02-19 | 335999 | HP Z230 SFF WORKSTATION CONFIGURED TO |
| N6600120F0202 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $474.34K | 2020-01-10 | 2020-03-02 | 334111 | HP_ZBOOK_15_NBPC |
| ING16PD00622 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $474.07K | 2016-06-30 | 2017-07-31 | 541519 | IGF::OT::IGF DSB044 LANDSAT DISK STORAGE |
| HE125415F9026 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $473.89K | 2015-09-28 | 2015-10-27 | 541519 | ULTRABOOK LAPTOP COMPUTER |
| S5121A17C0016 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $472.83K | 2017-09-30 | 2018-09-29 | 334210 | CON-SNT-2911 VSEC |
| 140G0126F0270 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $472.15K | 2026-07-30 | 2026-11-30 | 541519 | 70328356 DCS018 DELL STORAGE ARRAY |
| FA877123F0111 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $470.97K | 2023-08-30 | 2023-12-13 | 334111 | PURCHASE OF 911 ZEBRA ZD421 RE-FRESH THERMAL PRINTERS. |
| SP470116F0135 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $470.34K | 2016-08-10 | 2017-08-09 | 541519 | IGF::OT::IGF 8501001474!CA MAINTENANCE FOR SPIDERS OP |
| N6523618F0522 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $469.51K | 2018-05-16 | 2018-08-16 | 334220 | 900715 |
| 140E0121F0057 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $467.84K | 2021-05-04 | 2021-06-18 | 541519 | VM INFRASTRUCTURE REFRESH |
| 75F40124F80330 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $467.62K | 2024-09-13 | 2025-09-19 | 334111 | THE PURPOSE OF THIS ORDER IS TO PROCURE COUPA CONCURRENT USER AND POWER AUTHOR COMMUNICATION TEMPLATE TOOL SOFTWARE LICENSES WITH MAINTENANCE AND SUPPORT. THESE LICENSES SHALL SUPPORT UP TO 100 CONCURRENT FDA USERS. THE SOLUTION SHALL SUPPORT THE CEN |
| W52P1J21F0477 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $466.92K | 2021-08-25 | 2022-08-29 | 511210 | VMWARE |
| GST0010AJ0020 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $466.32K | 2009-12-29 | 2011-09-30 | 541519 | NEW AWARD ZYCUS SUPPORT |
| 140S0123F0005 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $465.97K | 2023-09-22 | 2024-09-21 | 334111 | FY 2023-REFRESH STANDARD LAPTOPS |
| H9222212F0195 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $465.69K | 2012-07-31 | 2012-08-31 | 541519 | IMSSEP HARDWARE |