Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 49
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6133907F0036 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $335.84K | 2007-03-06 | 2007-03-23 | 334111 | DELL SERVERS/WORKSTATIONS PRODUCTS |
| 89503418FWA400289 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $335.79K | 2018-09-25 | 2018-10-31 | 541519 | LAPTOPS AND TABLETS |
| INN09PD10782 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $335.41K | 2009-09-01 | 2010-01-27 | 541519 | NOTEBOOK COMPUTERS, HARD DRIVES & SOFTWARE |
| N6523617F0164 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $334.99K | 2017-04-26 | 2017-07-31 | 335999 | REPLACEMENT BATTERY TRAY WITH BATTERIES |
| NNS11AA47D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $334.98K | 2011-03-04 | 2011-04-18 | 541519 | COMPUTER BASED NODES-COMPUTERCLUSTER. |
| 12314424F0319 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $334.39K | 2024-06-28 | 2026-06-30 | 541519 | USDA/OGC MICROSOFT UNIFIED COVERAGE SDM/CSAM, AS-NEEDED PROBLEM RESOLUTION SUPPORT, ADVISORY SERVICES, AND ON-DEMAND EDUCATION |
| FA860425FB169 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $334.18K | 2025-05-16 | 2025-05-17 | 334111 | 25-093 HARD DRIVES FOR EXS HOST |
| 140G0123F0216 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $333.94K | 2023-08-17 | 2023-09-04 | 334111 | 70272813 DCS016 DELL COMPUTERS |
| 89503022FWA400658 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $333.66K | 2022-09-19 | 2023-09-18 | 541519 | HPE PROLIANT SERVERS AND SOFTWARE FOR UGP AND SNR COMMON HISTORIAN PROJECT |
| Q603 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $333.25K | 2016-05-24 | 2016-05-31 | 334210 | AMXG - 260 WARRANTIES |
| HC104710P4387 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $332.7K | 2010-09-15 | 2010-10-15 | 423430 | CENTRIXS HW/SW |
| 140G0121F0523 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $332.6K | 2021-09-24 | 2022-04-28 | 334111 | FY21 OA IT REFRESH |
| 0538 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $332.53K | 2017-02-28 | 2017-03-31 | 335999 | REAR-PROJECTION LED ILLUMINATION DISPLAY |
| FA282318F0071 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $331.84K | 2018-07-03 | 2018-08-02 | 334210 | NETAPP FILERS AND EQUIPMENT |
| NNA12SA87D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $331.78K | 2012-07-20 | 2015-07-31 | 541519 | IGF::OT::IGF BASE YEAR HAMMERHEAD 10GBPS PACKET CAPTU,HAMMERHEAD MODEL 320-2 STANDARD,BASE YEAR PACKET CAPTURE NETWORK ADAPTER, BASE YEAR 10GBASE-SR, SFP+, DUPLEX LC, 8,BASE YEAR 1000 BASE-SX, SFP, DUPLEX LC, BASE YEAR12 MONTHS HARDWARE AND SOFTWARE, YEAR TWO- HAMMERHEAD 10GBPS PACKET CAPTU, YEAR TWO HAMMERHEAD MODEL 320-2 STANDARD,YEAR TWO PACKET CAPTURE NETWORK ADAPTER, YEAR TWO 10GBASE-SR, SFP+, DUPLEX LC, 8, YEAR TWO 1000 BASE-SX, SFP, DUPLEX LC, YEAR TWO 12 MONTHS HARDWARE AND SOFTWARE, YEAR THRE HAMMERHEAD 10GBPS PACKET CAPTU,YEAR THRE HAMMERHEAD MODEL 320-2 STANDARD, YEAR THRE PACKET CAPTURE NETWORK ADAPTER, YEAR THREE 10 GBASE-SR, SFP+, DUPLEX LC, 8, YEAR THRE 1000 BASE-SX, SFP, DUPLEX LC, YEAR THRE 12 MNTHS HARDWARE AND SOFTWARE |
| FA282314FG001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $331.72K | 2013-10-01 | 2014-09-30 | 334111 | LABORATORY EQUIPMENT AND SUPPLIES |
| 15M10226FA4700157 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $331.57K | 2026-09-01 | 2027-08-31 | 541519 | EO 14398 FY26 A42 A37 RED HAT CONTRACT FILE: APC-FY26-000162 MISSION CRITICAL |
| HHSH250201500115W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $330.61K | 2015-09-30 | 2016-09-29 | 541519 | IGF::OT::IGF BLADE REFRESH |
| N6600118P6005 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $330.51K | 2018-02-08 | 2018-03-23 | 335999 | COMBINED FA00346 EXTENDED BATTERY MODULE |
| 140R8124P0061 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $330.21K | 2024-09-05 | 2024-10-07 | 334111 | FY24 REGIONAL OFFICE LIFECYCLE LAPTOPS |
| PC157028 | COUNTERTRADE PRODUCTS, INC. | Peace Corps | $329.29K | 2015-04-24 | 2015-07-27 | 541519 | SUPPLEMENTAL END USER EQUIPMENT IGF::OT::IGF |
| NND17AA61D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $328.34K | 2017-06-01 | 2018-05-31 | 541519 | SIEMENS PLM/CD-ADAPCO STAR CCM+ SOFTWARE RENEWALS AND ADDING LICENSES |
| 140R8119F0107 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $327.9K | 2019-03-11 | 2019-04-10 | 334111 | COMPUTERS (94) 85-800000 19-1194 |
| 75F40121F80319 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $327.6K | 2021-08-10 | 2022-08-15 | 541519 | ARBURG FREEFORMER 300-3X PRINTER WITH THREE (3) MATERIAL PROCESSING UNITS (OR EQUIVALENT) |
| DJJOIG90226 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $327.44K | 2009-07-09 | 2009-09-30 | 423430 | PROCUREMENT OF LAPTOP AND DESKTOP COMPUTERS |