Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 45
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 89503426FWA401842 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $369.78K | 2026-04-22 | 2026-07-24 | 541519 | AVIAT RADIO UPGRADES FOR UGP PIERRE SUBSTATION |
| 0106 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $369.34K | 2014-03-20 | 2014-04-21 | 335999 | 200T2G8AM1 |
| IND13PD01043 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $369.21K | 2013-06-05 | 2013-07-05 | 541519 | STORAGE AREA NETWORKS |
| 80GSFC17F0032 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $368.62K | 2017-08-25 | 2022-08-25 | 541519 | IGF::OT::IGF SERVER FOR DATA CENTER AND SUPPORT |
| 20342825F00002 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $368.48K | 2024-12-25 | 2025-12-24 | 541519 | EXAGRID AND VEEAM DATA BACKUP SOLUTION |
| HHSI236201400022W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $368.23K | 2014-08-27 | 2015-08-26 | 541519 | IGF::OT::IGF HP SERVER STORAGE COMPONENTS FOR CENTRAL EMAIL SERVICE |
| SECHQ113F0180 | COUNTERTRADE PRODUCTS, INC. | Securities and Exchange Commission | $368.04K | 2013-09-23 | 2014-01-17 | 541519 | AMX AV EQUIPMENT |
| 6U01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $368.03K | 2016-09-21 | 2019-09-24 | 334210 | IGF::CT::IGF SONET MX SUPPORT |
| 693JK322F00037N | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $367.84K | 2022-09-20 | 2022-12-31 | 541519 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR MONITORS AND OTHER PERIPHERALS TO SUPPORT RETURN TO THE OFFICE. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $367,840.52. SPEND PLAN REFERENCE TEXT: APPROVED, |
| N0017824FS682 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $367.21K | 2024-06-06 | 2024-08-01 | 541519 | PART # 753-017 |
| 15DDHQ26F00000352 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $367.05K | 2026-04-07 | 2027-04-06 | 541519 | TITLE: ENTRUST - CERTS, GATEWAY, AND PRO SERVICES REQUESTOR: BRUCE LAI AFT#: 2026-DP-0016 ITJA#: ITJA0017068 POP DATES: 04/02/2026 TO 04/01/2027 |
| 15F06724F0002189 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $366.96K | 2024-09-25 | 2025-09-24 | 541519 | 210-AZGE DELL, INC. UNITY XT VIRTUAL BASE AF |
| 140F0919F0027 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $366.67K | 2018-12-18 | 2019-01-10 | 334111 | HQ FY19Q1 COMPUTER BUY |
| N6833525F0206 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $366.45K | 2025-03-12 | 2025-07-06 | 334111 | VIDEO RECORDING AND REPRODUCING EQUIPMENT |
| HHSF223201510194W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $365.65K | 2015-08-27 | 2020-09-15 | 541519 | IGF::OT::IGF - PROCURE SAP SQLANYWHERE AND AFARIA LICENSES MAINTENANCE |
| FA877121FG041 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $365.52K | 2021-07-13 | 2021-07-13 | 334111 | PURCHASE OF HANDHELD TERMINALS (HHT) IN SUPPORT OF THE CARGO MANAGEMENT OPERATIONS SYSTEM (CMOS) TECH REFRESH. |
| 1332KQ23FNEEG0010 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $365.49K | 2023-03-01 | 2024-02-29 | 541519 | SPECTRAGUARD NEXT BUSINESS DAY ON-SITE SUPPORT WITH 24-HOUR PHONE SUPPORT AND PREVENTIVE MAINTENANCE |
| M6785416F4421 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $365.11K | 2016-08-24 | 2016-09-26 | 334111 | BLADE SERVER |
| 140R8124P0041 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $364.88K | 2024-08-06 | 2024-09-06 | 334111 | DESKTOP - 5860 PRECISION TOWER POWER 4 EA DOCK - WD19DCS (PRECISION 7680) 68 EA DOCK - WD22TB4 (PREC 3590/ LAT 5440) 48 EA LAPTOP - 3590 PRECISION STANDARD PLUS 23 EA LAPTOP - 5430 LATITUDE SEMI RUGGED 18 EA LAPTOP - 5450 LATITUDE STANDARD 30 EA |
| FA820119FA226 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $364.59K | 2019-08-19 | 2019-09-18 | 334210 | VMWARE SOFTWARE DEPLOYED DURING THE ELA PERIOD - PRE-ELA INSTALLED SOFTWARE |
| N6600109F7910 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $364.18K | 2009-09-14 | 2009-11-06 | 541519 | ADOBE ACROBAT CONNECT PRO LICENSED, 7, |
| FA701423F0118 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $360.63K | 2023-04-17 | 2024-02-16 | 541519 | PKH - SANTOS - PRYMAK - A3 SALESFORCE LICENSES |
| HHSD2002013F56126 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $360.24K | 2013-08-08 | 2015-08-07 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS SYMMETRIX LICENSE SOFTWARE |
| FA445220C0003 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $360.11K | 2019-10-01 | 2021-10-01 | 541519 | VOICE OVER INTERNET PROTOCOL SUSTAINMENT ON BRAND NAME ONLY AVAYA AND RIBBON BRANDED LOCAL SESSION CONTROLLERS, SESSION BORDER CONTROLLERS, AND MEDIA GATEWAYS. |
| 75N98023F00003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $359.89K | 2023-02-28 | 2024-02-27 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [23-001431] |