Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 46
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 5V13 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $359.85K | 2015-09-23 | 2015-10-09 | 334210 | MULTI-MEDIA AOC OPS FLOOR DATA WALL |
| HS002113F0085 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $359.67K | 2013-09-30 | 2014-09-29 | 541519 | IBM SECURITY QRADAR QFLOW COLLECTOR 1202 |
| 33301124FGW0030 | COUNTERTRADE PRODUCTS, INC. | National Gallery of Art | $358.8K | 2024-07-27 | 2027-07-26 | 541519 | MICROSOFT UNIFIED SUPPORT. |
| OASCIPD100054 | COUNTERTRADE PRODUCTS, INC. | Executive Office of the President | $358.02K | 2010-09-27 | 2012-09-30 | 541519 | FIREWALL SOFTWARE AND MAINTENANCE |
| 12314425F0282 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $357.57K | 2025-08-13 | 2026-08-12 | 541519 | USDA-OCIO ORBUS INFINITY CLOUD NATIVE |
| 0288 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $356.98K | 2015-03-31 | 2015-05-01 | 335999 | INTELLIPOWER 3KVA UPS 115V INPUT |
| HSCEAM06F0218 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $356.74K | 2006-08-02 | 2006-08-23 | 423430 | PR TO FUND PURCHASE OF CISCO HARDWARE FOR FIELD, ACY, HQ AND SOCD. |
| 140L0624F0096 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $355.88K | 2024-07-02 | 2024-08-31 | 334111 | FY24 ENTERPRISE SERVER REFRESH |
| N6523622F0759 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $355.7K | 2022-09-23 | 2022-11-22 | 541519 | TTI CABLES BC-C6P/YL-1000 |
| FA282323F0008 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $355.61K | 2022-10-04 | 2022-11-19 | 334111 | 1 EACH CLASSIFIED AND UNCLASSIFIED SPECTRALOGIC TAPE LIBRARY |
| HHSN27600025 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $355K | 2016-09-26 | 2021-09-26 | 541519 | IGF::OT::IGF- HP PPM LICENSES SAID: 1041 6821 5925; HP PPM FOUNDN 25+ USRS SW E-LTU HPE SUPPORT AND UPDATES 24X7T5581AAE24X7 |
| 0456 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $354.92K | 2016-05-11 | 2016-06-11 | 335999 | F5-BIG-LTM-5000S |
| 80TECH26F0104 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $354.06K | 2026-06-30 | 2026-10-30 | 334111 | CALL ORDER #79 - AI SERVER 2 (TASO) |
| FA330022F0025 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $353.39K | 2022-05-16 | 2023-11-30 | 334111 | THE WHITE ROOM IS IN BUILDING 1406 WHICH IS A SENSITIVE COMPARTMENTAL INFORMATION FACILITY (SCIF). THE WHITE ROOM IS USED FOR CONTROL, FACILITATION, AND ADJUDICATION OF WARGAMES AT THE UNCLASSIFIED, SECRET, AND TOP SECRET LEVELS OF CLASSIFICATION. |
| 15F06722F0000598 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $353.37K | 2022-04-12 | 2022-06-12 | 334111 | SERVERS AND ACCESSORIES |
| NND10AK46D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $353.05K | 2010-07-16 | 2010-10-16 | 541519 | COMPUTER WORKSTATIONS RUGGEDIZED FOR FLIGHT |
| N6523618F0826 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $352.01K | 2018-08-07 | 2018-09-14 | 334220 | Q0J78AAE |
| FA251708F6019 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $351.43K | 2008-01-10 | 2008-02-09 | 541519 | OIW-BUN-1 COUNTER TRADE ASSEMBLY BUNDLE |
| W91RUS10F0005 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $351.3K | 2010-09-26 | 2010-10-10 | 334111 | TB2310 OC-48 DUAL WAVELENGTH PACKAGE |
| 140G0124F0279 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $351.09K | 2024-07-15 | 2024-08-14 | 541519 | DELL SERVERS AND PERIPHERALS IAW SPECIFICATIONS |
| HC102818F0139 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $350.55K | 2017-11-29 | 2017-12-29 | 541519 | ENTERPRISE SATCOM GATEWAY TECH REFRESH |
| 0025 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $350.51K | 2013-04-22 | 2013-05-16 | 335999 | P/N 7200-A-161-RC |
| FA701423F0090 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $350.45K | 2023-03-31 | 2026-03-30 | 334111 | AFDW/PKA S.HUNTER/B.DEVALLON - SOFTWARE LICENSE RENEWAL |
| 140D0419F0355 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $350.06K | 2019-08-29 | 2019-09-25 | 541519 | DELL POWEREDGE MX700 SERVERS, MAINTENANCE SUPPORT FOR SEAMLESS ACCESS |
| FA282319FA382 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $349.63K | 2019-09-10 | 2019-10-09 | 334210 | NETAPPS FILERS |