Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 38
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA282319FA166 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $442.95K | 2019-05-10 | 2019-06-14 | 334210 | NETAPP FILERS |
| N6449816P5176 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $441.97K | 2016-07-15 | 2016-08-14 | 541519 | SW-2,PREMIUM BNDL,8060A,-C : MODEL: FAS8 |
| 140G0324F0184 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $441.71K | 2024-09-18 | 2024-11-18 | 334111 | SERVERS |
| HHSN26300004 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $441.39K | 2015-08-21 | 2016-08-23 | 541519 | IGF::OT::IGF VMWARE ENTERPRISE LICENSING AGREEMENT - LEVEL 1 VMWARE. THIS WILL INCLUDE THE FOLLOWING SOFTWARE: VMWARE VCLOUD SUITE 6 ENTERPRISE - FAIR VALUE CONVERSION UPGRADE 60 CAP. SUPPT/SUBSCIP VMWARE VCLOUD SUITE 6 ENTERPRISE 60 CAP. INSTL BASE |
| 140L0622F0068 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $440.7K | 2022-02-24 | 2022-03-31 | 334111 | FY22 JANUARY CONSOLIDATED I.T HARDWARE BUY - MULTIPLE LOCATIONS |
| FA489018F5017 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $440.65K | 2018-05-30 | 2018-08-01 | 334210 | ULTRA-RUGGED TABLETS. |
| 140D0420F0403 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $439.59K | 2020-07-20 | 2020-08-19 | 541519 | FY 20 OCIO PC REFRESH FY200023 |
| HHSN27500009 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $438.02K | 2017-09-21 | 2017-11-22 | 541519 | IGF::OT::IGF POTS 17-014487 COUNTERTRADE PRODUCTS; NL410-280T+1.6T SSD SED/48G/2X10GE 2X1GE AND OTHER EQUIPMENT/ACCESSORIES |
| HHSF223201710105W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $437.69K | 2017-04-17 | 2022-05-15 | 541519 | IGF::OT::IGF PURCHASE OF 27 KONICA MINOLTA BIZHUB C654E COLOR MFDS AND AGGREGATE ANNUAL MAINTENANCE AGREEMENT FOR SEVERAL NATIONAL FDA OFFICES |
| VA24813F4878 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $437.27K | 2013-07-15 | 2013-08-19 | 541519 | MEDICAL CARTS |
| FA440723F0041 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $437.18K | 2023-01-27 | 2023-05-01 | 334111 | NEW FIBER CABLES |
| N0018918FZA15 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $436.55K | 2018-09-26 | 2018-11-07 | 334111 | THINKLOGICAL VX-160 FIBER OPTIC ROUTER IGF::OT::IGF |
| N6523620F1052 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $436.09K | 2020-09-28 | 2020-10-28 | 541519 | SMX2000RMLV2U 1800 WATTS /2000 VA, INPU |
| 0508 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $434.26K | 2016-09-20 | 2016-11-28 | 335999 | 210-ACZY |
| FA445217F0076 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $433.27K | 2017-09-08 | 2017-10-27 | 334210 | IGF::OT::IGF 20 DRAWER LAPTOP CABINETS |
| RV05 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $433.23K | 2015-07-29 | 2018-08-17 | 334210 | IDA PRO ADVANCE |
| 140D0422F0416 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $431.6K | 2022-06-01 | 2022-12-19 | 334111 | TAA COMPLIANT HARD DRIVES & PADLOCKS |
| N6660420F8425 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $431.49K | 2020-09-21 | 2020-12-18 | 334111 | CRYSTAL GROUP SERVERS AND HARD DRIVES. |
| HC104710P4232 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $431.33K | 2010-07-14 | 2011-07-18 | 423430 | CENTRIX EQUIPMENT AND MAINTENANCE SUPPORT |
| VA24613F7541 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $431.32K | 2013-09-11 | 2013-09-30 | 541519 | THINKPAD LAPTOPS |
| 0006 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $430.76K | 2012-09-13 | 2012-10-15 | 335999 | DELL POWEREDGE R510 |
| HC102812F0765 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $430.62K | 2012-09-21 | 2013-01-21 | 541519 | DELL PRODUCTS |
| 140F1G23F0006 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $429.23K | 2022-12-20 | 2023-02-27 | 334111 | GA-IRTM-STOREFRONT REFILL #18-ATLANTA |
| 1333BJ26F00282008 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $427.82K | 2026-01-01 | 2026-12-31 | 541519 | ENTRUST SECURE SOCKET LAYER (SSL) CERTIFICATES TRANSITIONING PHASE REQUIREMENT |
| 140G0120F0293 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $427.03K | 2020-06-17 | 2020-07-17 | 541519 | 12815 NMB015 LANDSAT 9 DISK REQUEST |