Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 48
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912DY15F0428 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $339.82K | 2015-09-29 | 2015-10-29 | 541519 | IGF::OT::IGF SONATYPE NEXUS BUNDLE |
| W912L919F6003 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $339.81K | 2019-03-14 | 2019-06-12 | 334210 | IGF::OT::IGF CISCO CATALYST 3850 24 PORT 10G FIBER SW |
| M0068115F0088 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $339.52K | 2015-09-03 | 2019-02-21 | 541519 | EMERGENCY OPERATIONS CENTER - EQUIP UPGRADES |
| DEDT0008185 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $339.3K | 2014-09-11 | 2014-10-23 | 541519 | MOTION COMPUTING EQUIPMENT WESTERN-WIDE |
| 2031ZB21F00052 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $339.02K | 2021-07-22 | 2021-08-21 | 541519 | PURCHASE OF DELL SERVERS AND PREDEPLOY SUPPORT CYRBYME-NA |
| 19AQMM19F4710 | COUNTERTRADE PRODUCTS, INC. | Department of State | $338.89K | 2019-09-29 | 2019-12-16 | 541519 | PURCHASE OF DELL EMC ISILON STORAGE UPGRADE |
| 0201 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $338.55K | 2014-09-03 | 2014-12-15 | 335999 | DATALOCKER DL3 FE 1TB FIPS 140-2 EDITION |
| 80NSSC24FB193 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $338.41K | 2024-10-01 | 2025-09-30 | 541519 | THIS IS A STANDALONE DELIVERY ORDER FOR JSC'S OPENTEXT DOCUMENTUM SOFTWARE MAINTENANCE RENEWAL, AS PROVIDED BY CONTRACTOR QUOTATION # B-513010, DATED 08/19/2024. THE PERIOD OF PERFORMANCE IS 10/01/2024 - 09/30/2025. |
| VA11815F0602 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $338.39K | 2015-09-25 | 2018-01-17 | 541519 | IGF::OT::IGF ENTELLITRAK SOFTWARE MAINTENANCE |
| 123A9424F0109 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $337.95K | 2024-08-29 | 2027-08-28 | 541519 | LOADRUNNER SOFTWARE MAINTENANCE UNDER NASA SEWP CONTRACT NNG15SC65B |
| INP15PD03790 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $337.93K | 2015-09-22 | 2015-12-22 | 541519 | DELIVERY ORDER AGAINST NASA SEWP V GROUP C CONTRACT NNG15SC65B FOR THREE SPECIFICALLY CONFIGURED DELL EQUALLOGIC PS6610X, MAINSTREAM PERFORMANCE 10K SAS 2.5 DRIVES |
| N6600116F0049 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $337.78K | 2015-12-22 | 2016-02-29 | 541519 | IT HARDWARE IN SUPPORT OF THE CODE 53823 IPL/ISTORE PROGRAM |
| 140G0220F0341 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $337.69K | 2020-09-23 | 2025-09-22 | 334111 | SWITCH AND SERVER |
| 0371 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $337.55K | 2015-09-28 | 2015-11-11 | 335999 | HP SERVER |
| 12760422F0433 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $337.43K | 2022-09-29 | 2022-10-29 | 334111 | SERVER HARDWARE |
| N6600110F8022 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $337.38K | 2010-08-03 | 2010-09-02 | 541519 | SPARE 4GB (2*2GB) MEMORY: LOW-PROFILE |
| N6600110F8622 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $337.17K | 2010-06-30 | 2010-08-02 | 541519 | HITACHI 24/4PR SOL NS CAT5E CMP PLENUM |
| 140F0320F0071 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $337.06K | 2020-04-14 | 2020-06-05 | 541519 | SUPPLY: FEB20 COMPUTER BULK BUY |
| 140P4221F0005 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $336.77K | 2020-12-11 | 2021-01-15 | 541519 | NERO - 1ST QUARTER LAPTOPS |
| H9222213F0366 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $336.67K | 2013-09-30 | 2013-10-30 | 541519 | SOCKOR CRISIS RESPONSE EQUIPMENT |
| 140G0125F0144 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $336.57K | 2025-04-18 | 2025-07-21 | 541519 | 70312827 DCS022 DELL POWERVAULT STORAGE |
| 140P4325F0023 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $336.43K | 2025-09-16 | 2025-10-31 | 334111 | FY 2ND CONSOLIDATED BUY STOREFRONT ORDER |
| 5Y01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $336.3K | 2014-07-28 | 2014-09-15 | 334210 | DELL VENUE PRO 11 TABLETS |
| FA282321F0134 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $336.25K | 2021-05-13 | 2021-09-30 | 541519 | HIGH PERFORMANCE COMPUTER (HPC) NETWORK FILE SYSTEM (NFS) |
| FA462021F0077 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $335.89K | 2021-07-29 | 2021-09-30 | 541519 | REPEATER SYSTEM |