Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 44
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN27600041 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $378.08K | 2014-08-21 | 2014-09-30 | 334111 | IGF::OT::IGF - CIT-DCSS-HSB-COUNTERTRADE PRODUCTS, INC: HP BL460C GEN8 E5-V2 10GB FLB CTO PART#735151-B21; QTY (20) EA |
| N6832222FK020 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $378K | 2022-09-30 | 2022-09-30 | 541519 | LG 86" MONITIORS |
| 12760425F0011 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $377.91K | 2025-01-07 | 2025-02-15 | 334111 | THE PURPOSE OF DELIVERY ORDER (DO) NUMBER 12760425F0011 IS AN EQUITABLE ADJUSTMENT SETTLEMENT OF WEBMETHODS SOFTWARE AND MAINTENANCE SUPPORT FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), FOREST SERVICE (FS), CHIEF INFORMATION OFFICE (CIO) C |
| 140D0423F0080 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $376.53K | 2022-11-22 | 2023-01-06 | 334111 | THIS ORDER IS TO PURCHASE LAPTOPS AND DOCKING STATIONS IN SUPPORT OF THE NATIONAL INDIAN GAMING COMMISSION. |
| GST0008AJ0033 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $376.19K | 2008-08-04 | 2009-09-19 | 541519 | HARDWARE SUPPORT FOR AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS |
| 140G0123F0074 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $376.02K | 2023-01-05 | 2023-01-28 | 334111 | NEW ENGLAND WSC LAPTOPS AND DOCKS |
| HHSH250201200040W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $375.26K | 2012-09-29 | 2013-09-28 | 334111 | OTHER FUNCTIONS RICOH COPIERS |
| HHSH250201200027W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $375.26K | 2012-09-24 | 2013-09-24 | 334111 | OTHER FUNCTIONS RICOH COPIERS |
| INP17PD02969 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $375.11K | 2017-09-05 | 2017-11-04 | 541519 | G:ESTAR, NERO - 4TH QTR DESKTOPS |
| SBAHQ16F0074 | COUNTERTRADE PRODUCTS, INC. | Small Business Administration | $375.02K | 2016-07-21 | 2019-07-20 | 541519 | IGF::OT::IGF MAINTENANCE SUPPORT FOR DCMS HP 3PAR SAN |
| 2031ZB22F00043 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $374.93K | 2022-06-20 | 2023-06-19 | 541519 | DELL DATA PROTECTION 1 YEAR |
| 140F1G26F0001 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $374.15K | 2025-12-17 | 2026-01-28 | 334111 | GA-IRTM-STOREFRONT REFILL #27 |
| INE15PD00155 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $373.85K | 2015-09-22 | 2015-10-21 | 541519 | TIMS SERVER TECH REFRESH AND CITRIX FARM |
| 1332KP24F0040 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $373.81K | 2024-04-01 | 2025-02-28 | 541519 | SPECTRAGUARD NEXT BUSINESS DAY ON-SITE SUPPORT WITH 24-HOUR PHONE SUPPORT AND PREVENTATIVE MAINTENANCE. |
| 80TECH25F0016 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $373.67K | 2025-09-10 | 2025-10-10 | 334111 | CALL ORDER #15 - DELL EXPANSION OF 20 NODES FOR INTERACTIVE CLUSTER |
| 15F06722F0001873 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $373.37K | 2022-09-19 | 2022-12-31 | 541519 | DESKTOPS AND ACCESSORIES |
| 80TECH25FA485 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $373.01K | 2025-09-27 | 2026-09-26 | 541519 | THIS DELIVERY ORDER IS TO PURCHASE ANACONDA LICENSES AND MAINTENANCE/SUPPORT PER QUOTE B-531306 DATED 09/25/2025. |
| N6600115F0345 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $372.83K | 2015-08-27 | 2015-09-30 | 541519 | IGF::OT::IGF THIN CLIENT IT HARDWARE IN SUPOPORT OF CODE 53629 PROJECT AT JOINT STAFF J7 JCW. |
| HHSN27200008 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $372.61K | 2013-12-10 | 2014-02-01 | 334111 | POLYCOM VIDEO BRIDGE FOR LYNC/FISHERS LANE |
| AG3144D150164 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $372.55K | 2015-05-08 | 2017-05-07 | 334111 | IGF::OT::IGF FY15 - OCE - LOCAL STORAGE REQUIREMENT NO COMMIT; USDA REF CRQ: 927500 |
| 140D0421F0358 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $372.34K | 2021-05-21 | 2021-08-20 | 334111 | FY21 OCIO PC REFRESH FY210159 |
| GST0012AJ0032 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $372.29K | 2011-12-21 | 2012-12-29 | 541519 | CONTRACT GST0012AJ0032 IS AWARDED TO COUNTERTRADE, INC UNDER THEIR NASA SEWP IV CONTRACT NNG07DA50B PROVIDING THE DEFENSE CYBER CRIME CENTER (DC3)INFORMATION TECHNOLOGY EQUIPMENT. THE ATTACHED DELIVERY ORDER GST0012AJ0032 IS HEREBY INCORPORATED FOR AWARD. |
| 140F1G23F0081 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $372.28K | 2023-07-20 | 2023-09-22 | 334111 | GA-IRTM-STOREFRONT REFILL #22-2 ATL |
| VA798A100393 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $371.87K | 2010-08-25 | 2010-09-24 | 541519 | EQUIPMENT PURCHASE (APC RACK) |
| FA701420F0169 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $370.93K | 2020-09-09 | 2020-10-26 | 334111 | PKA/SANGHOTT/WOOD/AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS (OSI) JWICS TECH REFRESH |