Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA875118FA060 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $387.97K | 2018-04-11 | 2018-04-30 | 334210 | ZENOSS SOFTWARE&SUPPORT |
| HC104708F0349 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $387.66K | 2008-07-15 | 2008-08-01 | 334111 | SERVER |
| 0147 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $387.56K | 2014-05-14 | 2014-08-28 | 335999 | OC-1598 |
| FA282319FA317 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $387.49K | 2019-07-22 | 2019-09-23 | 334210 | NETWORK ATTACHED STORAGE |
| HHSD2002016F92464 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $386.81K | 2016-09-28 | 2016-09-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS STORAGE |
| 0208 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $386.15K | 2014-09-05 | 2014-11-07 | 335999 | 11406-2U002.EM4 |
| N6523618F0641 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $385.7K | 2018-07-11 | 2018-10-12 | 334220 | CMS-00096 |
| 70B03C25F00001024 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $385.59K | 2025-09-11 | 2026-03-16 | 541519 | HIGH-DEFINITION THERMAL CAMERAS WITH ACCOMPANYING ACCESSORIES IN SUPPORT OF THE UNITED STATES BORDER PATROL TUCSON SECTOR |
| 273FCC25F0049 | COUNTERTRADE PRODUCTS, INC. | Federal Communications Commission | $385.09K | 2025-03-28 | 2026-03-27 | 541519 | MICROSOFT UNIFIED SUPPORT SERVICES |
| 75N97020F00008 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $384.79K | 2020-04-17 | 2021-04-02 | 541519 | SOFTWARE MAINTENANCE COMMVAULT -[20-001165] |
| 0005 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $384.43K | 2014-10-24 | 2014-11-23 | 334111 | DELL PRECISION T7610 SCIENTIFIC DESKTOPS WITH APPROPRIATE CONFIGURATIONS UNDER THE EXISTING EPA IDIQ CONTRACTS. |
| GSQ0014AJ0022 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $383.58K | 2014-01-13 | 2014-07-14 | 334111 | 190113 |
| VA351T10048 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $381.81K | 2011-07-18 | 2011-08-18 | 423430 | FUJITSU SCANSNAP SCANNERS FOR THE VARO |
| 80TECH25FA481 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $381.29K | 2025-09-22 | 2026-07-31 | 541519 | THIS TASK ORDER IS FOR THE VERITAS SUPPORT SERVICES RENEWAL PER THE ATTACHED QUOTE # B-530142 DATED 09/02/2025. |
| INE16PD00123 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $381.24K | 2016-08-29 | 2016-09-28 | 541519 | 2IGF::OT::IGF 2016 BSEE TECH REFRESH BUY #2 |
| 1232SA23F0044 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $381.11K | 2023-03-29 | 2024-03-29 | 541519 | MICROSOFT UNIFIED SUPPORT |
| FA282317F3076 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $380.51K | 2017-09-13 | 2018-09-30 | 334210 | AVAYA PHASE 5D VOIP UPGRADE |
| 140L0623F0012 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $380.12K | 2023-01-03 | 2023-02-20 | 334111 | NOVEMBER LAPTOP AND PERIPHERALS |
| 0332 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $379.64K | 2015-07-15 | 2015-09-02 | 335999 | PD06 PCOIP ZERO CLIENT (ETHERNET) |
| NNG09EB24D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $379.61K | 2009-05-12 | 2009-06-19 | 541519 | HP SERVER RAC'S FOR SEWP DATABASE: DEV ENVIRONMENT, PRODUCTION ENVIRON |
| 0410 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $379K | 2015-10-28 | 2015-12-23 | 335999 | SWITCH, NETWK 24PT |
| 140F0719F0020 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $378.9K | 2019-06-03 | 2019-07-18 | 334111 | USFWS R7 FY19 BULK COMPUTER ORDER |
| FA460020F0135 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $378.62K | 2020-09-16 | 2021-09-15 | 541519 | REPLACE CIENA 6500 SONET CHASSIS WITH ALL SUPPORTING CARDS NEEDED TO CONNECT WITH EXISTING BASE OPTICAL NETWORK, WITH 24/7 SPARES AND HELP DESK SUPPORT. |
| N6600111F8710 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $378.23K | 2011-09-12 | 2011-10-11 | 541519 | TB6000A 10 100 1000M GIGE 10GE DUAL PORT |
| 0317 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $378.14K | 2015-07-14 | 2015-09-03 | 335999 | 210-AATO |