Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 51
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0008AJ0027 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $319.75K | 2008-05-13 | 2008-07-14 | 541519 | HARDWARE SUPPORT FOR USAID |
| FA860416F7150 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $319.46K | 2016-07-27 | 2016-08-29 | 334210 | NON-ACAT; 88CG; AVAYA SUPPORT |
| 0280 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $319.12K | 2015-02-27 | 2018-01-31 | 335999 | LOT III - OPTION YEAR 2 |
| INR16PD01002 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $318.71K | 2016-08-31 | 2016-09-27 | 541519 | VRTX, TAPE LIBRARY, AND SERVER MODULES, GREAT PLAINS REGION |
| 47QACA26F0095 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $318.67K | 2026-04-01 | 2027-03-31 | 541519 | IBM PASSPORT ADVANTAGE |
| INR13PD80543 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $318.45K | 2013-09-04 | 2013-10-04 | 541519 | MISCELLANEOUS DELL ITEMS |
| FA873017F0041 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $317.74K | 2016-11-02 | 2016-12-16 | 334210 | COMPUTERS, MONITORS, 3D GLASSES |
| 140F1G24F0007 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $317.32K | 2023-11-28 | 2024-02-16 | 334111 | GA-IRTM-STOREFRONT REFILL #23-2 ATL |
| N6523608C1275 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $317.26K | 2008-05-28 | 2016-10-21 | 334111 | AUDIO/VISUAL EQUIPMENT |
| EPG15D00656 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $317.2K | 2015-09-14 | 2016-05-15 | 541519 | RICW1435.TC. AV EQUIPMENT FOR COOP WHAT IS BEING PURCHASED AV EQUIPMENT FOR NEW COOP SITE WHAT PROJECT(S) DOES IT SUPPORT COOP RELOCATION WHY DO WE NEED IT AT CUSTOMER'S REQUEST (OSWER) WHAT IS THE IMPACT OR RISK IF NOT PROCURED NO COOP FACIITY DOLLAR AMOUNT OF PROCUREMENT: $263,088.05 IDENTIFY WHERE THE FUNDS WILL COME FROM: OSWER CUSTOMER - RICW1435 COST CENTER/SERVICE: TC SITE PROJECT / JOB NUMBER (UNFUNDED SITE/JOB NUMBERS) - TBD BY JOSE GONZALES UNFUNDED, APPROVED BY EDSD (PER EACH COST CENTER) OR UNFUNDED, APPROVED BY OTOP (PER EACH COST CENTER) - N/A SITE PROJECT / JOB NUMBER (UNFUNDED SITE/JOB NUMBERS): TBD BY JOSE GONZALES. |
| SS001730359 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $316.81K | 2017-07-07 | 2017-07-12 | 334111 | NASA SEWP DELIVERY ORDER NNG15SC05B/SS00-17-30359 FOR ENTRUST CERTIFICATE LICENSES AND ASSOCIATED MAINTENANCE SUPPORTS. PERIOD OF PERFORMANCE 07/06/2017 - 02/28/2018 |
| 1332KQ22FNEEG0004 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $316.71K | 2022-03-01 | 2023-02-28 | 541519 | SPECTRALOGIC TAPE LIBRARIES MAINTENANCE |
| N6523618F1097 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $314.96K | 2018-09-21 | 2018-12-28 | 334220 | 210-AJRM |
| FA440718F6138 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $314.85K | 2018-04-14 | 2019-04-13 | 334210 | FY18 MEIS TWCF OPS MONGODB ENTERPRISE AD |
| GSQ4016SJ0056 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $314.77K | 2016-06-22 | 2017-06-21 | 334210 | HPE ARCSIGHT TRAINING |
| 140E0118F0094 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $314.31K | 2018-08-01 | 2023-10-01 | 334111 | TECH REFRESH - BLADE SERVERS AND CHASSIS LIFE CYCLE FOR DENVER |
| 140F0919F0080 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $313.87K | 2019-05-01 | 2019-05-24 | 334111 | HQ FY19Q2 COMPUTER BUY |
| DOCGS35F0650KSB134209NC0264 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $313.67K | 2009-06-22 | 2014-05-31 | 334111 | MICROSOFT ENTERPRISE AGREEMENT |
| FA282318F8050 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $313.64K | 2018-08-29 | 2018-09-28 | 334210 | DISK SHELF UPGRADE 53WG |
| FA480024F0205 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $313.51K | 2024-09-09 | 2024-09-09 | 541519 | 480 ISRW INFRASTRUCTURE DISASTER RECOVERY SERVERS - JWICS |
| N6523618F1201 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $313.04K | 2018-09-28 | 2019-01-25 | 334220 | CTM-12 |
| DOCSB134114NC0543 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $312.81K | 2014-09-20 | 2017-10-19 | 541519 | DELL BRAND NAME SERVER SOLUTION |
| 12314420F0532 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $312.74K | 2020-10-01 | 2021-09-30 | 541519 | HCL WS PORTAL SERVER PVU ANNUAL SW S&S RENEWAL |
| FA873018F0014 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $312.63K | 2017-10-20 | 2017-12-04 | 334210 | FMS - KOREA AND SINGAPORE HARDWARE FOR MISSION PLANNING |
| 0022 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $311.83K | 2013-05-16 | 2013-07-27 | 335999 | 64-9066-02W-SPR |