Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 50
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6264925FH082 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $326.95K | 2025-06-24 | 2025-09-12 | 334111 | DELL EMC VSAN READY NODES |
| FA282317F3077 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $326.14K | 2017-09-13 | 2018-09-30 | 334210 | PHASE 5E AVAYA CM VOIP UPGRADE |
| 0524 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $326.03K | 2016-09-30 | 2016-11-29 | 335999 | UP3216Q |
| IND17PD01215 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $325.98K | 2017-09-22 | 2017-10-22 | 541519 | OCIO QUARTERLY LAPTOP PURCHASE |
| 140P4218F0172 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $325.86K | 2018-09-20 | 2018-10-30 | 541519 | NERO - 4TH QTR LAPTOPS G:ESTAR |
| 0337 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $325.85K | 2015-08-04 | 2015-09-18 | 335999 | HP Z230 SFF (SFF WORKSTATION, DUAL FP) |
| FA282324FG011 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $325.63K | 2023-10-01 | 2024-09-30 | 541519 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| N6523617F0329 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $324.36K | 2017-06-02 | 2017-10-31 | 335999 | 510-1271-F00-00 |
| DOCSB134114NC0245 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $324.08K | 2014-06-27 | 2015-05-31 | 334111 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| CNSHQ13P0044 | COUNTERTRADE PRODUCTS, INC. | Corporation for National and Community Service | $323.98K | 2013-09-30 | 2014-03-30 | 423430 | PURCHASE OF HEWITT-PACKARD LAPTOPS |
| FA282318F0091 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $323.94K | 2018-08-17 | 2018-09-17 | 334210 | NETAPP-SDREN FILE SERVERS |
| 0148 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $323.84K | 2014-05-15 | 2014-08-28 | 335999 | M85045/18-01P |
| FA462017F0050 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $323.81K | 2017-08-30 | 2017-12-30 | 334210 | FAIRCHILD EDUCATION CENTER A/V UPGRADE |
| 140G0320F0133 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $323.64K | 2020-07-28 | 2020-10-09 | 541519 | SCSN CORE FIREWALLS, 40492462 |
| INR11PD80719 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $322.72K | 2011-08-09 | 2011-09-30 | 541519 | IT ORDER |
| 75N97020F00002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $321.99K | 2020-01-31 | 2021-01-25 | 541519 | CIT/HSS- THIS IS TO RENEW COMMVAULT MAINTENANCE. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20892. POP: 1/26/2020 - 1/25/2021 |
| INL17PD00217 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $321.58K | 2017-03-02 | 2018-06-01 | 541519 | GIS MOBILE DEVICES (BRAND NAME OR EQUAL) |
| 70RTAC22FR0000114 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $321.54K | 2022-09-23 | 2022-12-22 | 541519 | PURCHASE OF VARIOUS EQUIPMENT TO RECLAIM LOST CAPABILITIES AND PILOT TESTING BETWEEN COMPONENTS |
| VA11811F0471 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $321.42K | 2011-09-22 | 2014-09-21 | 541519 | HEWLETT PACKARD (HP) SERVERS WITH EMULEX PORT CARDS AND (1) ONE-YEAR MAINTENANCE SUPPORT AND (3) THREE-YEAR WARRANTY |
| 140E0124F0103 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $321.25K | 2024-06-11 | 2025-06-20 | 334111 | MICROSOFT FEDERAL UNIFIED SUPPORT SERVICE |
| N6449823P5058 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $320.55K | 2023-01-10 | 2023-04-09 | 334111 | ZEBRA ET85 RUGGED TABLET |
| 24322620F0179 | COUNTERTRADE PRODUCTS, INC. | Office of Personnel Management | $320.18K | 2020-09-29 | 2021-09-28 | 541519 | RENEWAL OF DELL EQUIPMENT WARRANTY |
| N6600110F8023 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $320.11K | 2010-08-25 | 2010-09-27 | 541519 | 8GB PC3-8500R 1X8GB 2 RANK MEMORY |
| N6600113F8066 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $320.09K | 2013-08-28 | 2013-09-30 | 541519 | TEMPEST LEVEL I HARDWARE AND CONVERSIONIN SUPPORT OF NGA NDS PROGRAM |
| 140P2120F0147 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $319.83K | 2020-07-22 | 2020-12-31 | 334111 | IR-GNSS RECEIVER DATA COLLECTOR COMBO |