Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 72MC1018F50003 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $4.83M | 2018-02-16 | 2023-01-03 | 334419 | THE PURPOSE OF THIS ACTION IS TO A) ACCEPT AND FUND QUOTE B-420499 FROM COUNTER TRADE PRODUCTS INC. IN THE AMOUNT OF $19,324.79 TO PROCURE 15 DESKTOP COMPUTERS FOR THE TERRORIST SCREENING CENTER (TSC) BUILD OUT, AND B) ACCEPT AND FUND QUOTE B-420609 TO PROCURE 300 LAPTOPS AND DOCKING STATIONS AS WELL AS CORE INFRASTRUCTURE STACK WITH IPS, ACCESS SWITCHES AND WIRELESS FOR ENDPOINT REFRESH/BUILDING 1717 UNDER THE REAL ESTATE PROJECT IN THE AMOUNT OF $445,150. |
| 19AQMM19F1933 | COUNTERTRADE PRODUCTS, INC. | Department of State | $4.79M | 2019-06-19 | 2020-03-29 | 541519 | THE REQUEST IS TO PROCURE THE DELL FX2 STANDARD PASSPORT SOLUTION. POP: 03/30/2019 - 03/29/2020 POC: BOUPHA SOULATHA, 202-485-7769, SOULATHAB@STATE.GOV. PLEASE SEND A COPY OF THE AWARD TO SOULATHAB@STATE.GOV, CSTAWARDS@SHAREPOINT.STATE.GOV, WELLSMV@STATE.GOV SHIP: PERATON, 44873 FALCON PLACE, SUITE 150, STERLING, VA 20166; POC: MATT LEFLER, LEFLERMS@STATE.GOV, CA-ENTOPS-PROCUREMENT@STATE.GOV FUNCTION CODE: 4310 SUB-OBJECT CODE: 3159 ORG CODE: 285200 PROJECT CODE: CAS03R00 ALLOTMENT: 19___X5713000E NOTE: THIS PR INCLUDES CAPITALIZED ASSETS REFLECTED IN THE FUNCTION CODE 3159 ABOVE. THE TOTAL CAPITALIZED AMOUNT IS $4,893,407.76. |
| HHSD2002005F11511 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $4.71M | 2005-02-14 | 2006-09-30 | — | 05-F-11511/COUNTERTRADE BPA/ CMPTR PERIPHIAL EQUIP |
| 7N26 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $4.7M | 2016-01-11 | 2016-07-29 | 335999 | IGF::OT::IGF CABLES IN SUPPORT OF CODE 53229 STRATCOM PROJECT. |
| FA852721F0012 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $4.69M | 2021-01-01 | 2021-12-31 | 334111 | DELL EMC RENWAL FOR DCGS. |
| 75N97020F00005 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $4.66M | 2020-03-25 | 2022-03-29 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [20-000646] THE PURPOSE OF THE BASE CONTRACT IS TO PURCHASE SERVICENOW LICENSES FOR THE BASE YEAR OF THE CONTRACT IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE TOTAL OBLIGATED AMOUNT IS $1,415,821.05. THE PO |
| 0298 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $4.65M | 2015-04-29 | 2015-06-15 | 335999 | HP DESKTOP Z230 |
| DOCGS35F0650KYA132311NC0555 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $4.62M | 2011-09-23 | 2013-09-30 | 334111 | 2020 CENSUS&ACS SHAREPOINT IMPREMENTATION SERVICES |
| HC108424F0263 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $4.55M | 2024-07-09 | 2025-02-08 | 541519 | CORE - C2 DEFENSE INTEGRATED CORE BASE |
| FA830723FB122 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $4.54M | 2023-07-26 | 2024-07-25 | 334111 | DELL MOBILE INTERCEPTOR PLATFORM LAPTOP (MIP) 7780, DELL M.2 PCIE NVME CLASS 40 2280 SOLID STATE DRIVE 1TB, KIT SOLID STATE DISK (SSD) BRACKET WITH THERMAL PAD AND 4 SLOT SSD PROTECTOR CASE |
| 7N25 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $4.49M | 2016-01-07 | 2016-11-29 | 335999 | IT HARDWARE IN SUPPORT OF CODE 53229 OPERATIONS AT OFFUTT AFB |
| FA830722F0014 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $4.48M | 2022-01-19 | 2022-04-29 | 334111 | MOBILE INTERCEPTOR PLATFORM & SOLID STATE DRIVES |
| 0365 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $4.45M | 2015-09-29 | 2015-12-15 | 335999 | KLAS-VOY-ESR-R1.0 |
| 7N21 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $4.41M | 2015-07-23 | 2015-12-31 | 335999 | IGF::OT::IGF FIBER OPTIC CABLES AND CONNECTORS IN SUPPORT OF CODE 53 OPERATIONS AT STRATCOM |
| 47QFSA19F0061 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $4.39M | 2019-07-31 | 2020-07-30 | 334210 | BAY MICROSYSTEMS |
| DOCYA132314NC0207 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $4.33M | 2014-09-04 | 2015-03-31 | 334111 | EPM TOOL ASSISTANCE - BASE TEAM WITH DIRECTORATE SUPPORT. IGF::OT::IGF |
| 1605TB22F00101 | COUNTERTRADE PRODUCTS, INC. | Department of Labor | $4.29M | 2022-08-15 | 2023-08-15 | 541519 | SERVICENOW SOFTWARE AS A SERVICE (SAAS) LICENSING, SUPPORT SERVICES, AND TRAINING. |
| HC108424F0219 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $4.29M | 2024-05-21 | 2024-08-30 | 541519 | 1.3M AUTO ACQUIRE VSAT TERMINAL WITH KU |
| SAQMMA16F3430 | COUNTERTRADE PRODUCTS, INC. | Department of State | $4.19M | 2016-08-15 | 2016-09-16 | 334111 | REQUIREMENT FOR IT EQUIPMENT. |
| DOCRA133009NC1279 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $4.19M | 2009-06-01 | 2015-07-09 | 334111 | MICROSOFT SOFTWARE ASSURANCE |
| 15BPCC24F00000065 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $4.17M | 2024-10-01 | 2025-09-30 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR MICROFOCUS (NOVELL). |
| 1331L526F13350049 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $4.16M | 2026-01-15 | 2027-01-14 | 541519 | SALESFORCE SOFTWARE |
| W909MY06P0040 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $4.12M | 2006-08-25 | 2008-12-10 | 541519 | CIRRUS CONFIGURATION MANAGEMENT |
| 12760425F0005 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $4M | 2024-12-06 | 2025-12-05 | 541519 | FY2025 BOX LICENSE SUBSCRIPTION |
| HC102819F0476 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $3.99M | 2019-05-01 | 2020-04-29 | 541519 | NTK539QS |