Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 47
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| OASCIPD100060 | COUNTERTRADE PRODUCTS, INC. | Executive Office of the President | $349.46K | 2010-09-29 | 2010-10-29 | 541519 | PRINTERS AND SCANNERS |
| 0138 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $349.33K | 2014-04-29 | 2014-07-29 | 335999 | ES2440-35 |
| FA873017F0258 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $348.71K | 2017-08-28 | 2017-09-30 | 334210 | 64 BIT LAPTOP PURCHASE |
| 75P00118F00243 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $348.4K | 2018-09-28 | 2018-10-28 | 541519 | DELL LAPTOPS |
| TIRNO14K00156 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $348.07K | 2014-04-23 | 2017-04-24 | 541519 | PURCHASE SMART BEAR LICENSES |
| 140P6026F0028 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $347.87K | 2026-07-28 | 2026-09-18 | 334111 | EO 14398, SUPPLY, YELL, COMPUTERS |
| GST0012AJ0100 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $347.83K | 2012-03-22 | 2013-03-23 | 541519 | DELIVERY ORDER FOR THE PURCHASE OF LXE RF SCANNERS. |
| 89503626FSW400373 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $347.81K | 2026-01-01 | 2026-12-31 | 541519 | VMWARE SOFTWARE LICENSES AND SUPPORT FOR ONE YEAR FY26 |
| 20340923P00090 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $347.39K | 2023-04-01 | 2024-04-04 | 541519 | MICROSOFT UNIFIED SOFTWARE SUPPORT |
| 140F1G23F0029 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $346.52K | 2023-02-23 | 2023-05-24 | 334111 | SUPPLY: CO-HDQRTS IRTM-ACIO-FORTIGATE ROUTERS |
| GST0308DS8063 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $346.21K | 2008-04-08 | 2008-05-08 | 423430 | DELL EQUIPMENT FOR DSS. |
| 0534 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $345.85K | 2017-02-10 | 2017-06-09 | 335999 | CLARITY MATRIX WITH G2 ARCHITECTURE |
| 140F1G24F0029 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $344.96K | 2024-01-22 | 2024-03-26 | 334111 | GA-IRTM-STOREFRONT REFILL #24-ATL-#2 |
| INR14PD00589 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $344.81K | 2014-07-03 | 2017-07-02 | 541519 | IGF::CL::IGF EXAGRID HARDWARE 84-21110 |
| PC177055 | COUNTERTRADE PRODUCTS, INC. | Peace Corps | $344.78K | 2017-09-28 | 2018-04-04 | 541519 | IT CLIENT HARDWARE IGF::OT::IGF |
| FA440719FA050 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $344.13K | 2019-04-12 | 2020-04-05 | 334210 | MONGODB ANNUAL RENEWAL |
| 12314426F0058 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $343.92K | 2026-02-01 | 2027-01-31 | 541519 | RED HAT ENTERPRISE LINUX |
| W9133L20F4114 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $343.45K | 2020-08-10 | 2021-09-06 | 334210 | AVAYA UCM ANNUAL MAINTENANCE - CONTINUED CONTRACT FROM W9133L18F0036 |
| FA282320F0120 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $342.8K | 2020-03-20 | 2020-08-21 | 541519 | DATA DIRECT NETWORKS (DDN) LUSTRE |
| 75N97021F00004 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $342.79K | 2021-04-01 | 2022-03-31 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE F5 SUPPORT IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE PERIOD OF PERFORMANCE IS 04/01/2021 - 03/31/2022. THE TOTAL OBLIGATED AMOUNT IS $342,788.69. |
| Q346 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $342.11K | 2016-09-08 | 2016-10-07 | 334210 | FUNDING INFO ONLY |
| N6600115F0167 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $341.12K | 2015-06-02 | 2015-09-04 | 541519 | IGF::OT::IGF INTERFACE CARDS IN SUPPORT OF CODE 53824 USCG C4I PROGRAM |
| 140R8120F0408 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $340.92K | 2020-09-16 | 2020-10-23 | 334111 | CISCO NETWORK SWITCHES PROCUREMENT |
| 70RTAC25FR0000058 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $340.88K | 2025-09-21 | 2026-09-20 | 541519 | DHS ENTERPRISE PKI VALIDATION SERVICE (EPVS) SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE. S1 APPROVED. |
| FA701421F0239 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $340.03K | 2021-09-22 | 2022-09-21 | 334111 | PKA://PITTMAN/SYDNEY/AWARD/SIRS |