Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 53
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCST133R13NC0396 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $303.39K | 2013-06-01 | 2014-05-31 | 334111 | MICROSOFT SOFTWARE MAINTENANCE AND SUPPORT SERVICES |
| 140G0118F0352 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $303.16K | 2018-06-05 | 2018-07-13 | 541519 | OSB073 CASSANDRA SERVERS |
| FA481415FA131 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $303.15K | 2015-08-19 | 2015-09-16 | 334111 | INTELCORE I7-4770 PROCESSOR (QUAD CORE) |
| VA25514F4362 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $303K | 2014-06-16 | 2014-07-15 | 541519 | UPS SYS WITH COMPONENTS |
| 140D0425F0335 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $302.88K | 2025-08-01 | 2026-07-31 | 541519 | DELL COMPELLENT SAN SYSTEM ANNUAL MAINTENANCE AND SUPPORT RENEWAL |
| TFSAOIT14K0011 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $302.69K | 2013-10-01 | 2016-09-30 | 541519 | MICROFOCUS SRVR EXPRESS SUPPORT FOR P SERIES MAINTENANCE |
| DOCSB133513NC0701 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $302.64K | 2013-09-20 | 2014-05-31 | 334111 | IGF::OT::IGF MICROSOFT LICENSE MAINTENANCE |
| FA700010P0225 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $302.63K | 2010-06-23 | 2010-07-30 | 334111 | DELL OPTIPLEX 580 SMALL FORM DESKTOP PCS |
| HC102812F0704 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $302.35K | 2012-09-13 | 2012-10-12 | 541519 | IAP EITHERNET ARCHITECTURE EQUIPMENT |
| 140R8124P0082 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $302.35K | 2024-09-19 | 2024-10-19 | 334111 | IMT CGB-NCAO LAPTOPS(88) DESKTOPS (53) |
| FA255023F0081 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $302.29K | 2023-09-07 | 2025-07-07 | 334111 | THE 527TH SPACE AGGRESSOR SQUADRON (527SAS) HAS A REQUIREMENT WITH TWO DIFFERENT TYPES OF FUNDING FOR TRAINING SIDECARS FOR OPTIMAL MISSION READINESS. THESE SIDECARS ARE FOR EMULATING A SAT COM ENVIRONMENT. |
| 140F1G24F0080 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $302.17K | 2024-07-22 | 2024-09-06 | 334111 | GA-IRTM-STOREFRONT REFILL #25-ATL-#3 |
| INM17PD00002 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $301.88K | 2016-12-06 | 2017-05-31 | 541519 | 2017 BOEM TECH REFRESH - BUY #1 |
| 0135 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $301.5K | 2014-04-14 | 2014-07-07 | 335999 | 97681007 |
| 0178 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $300.95K | 2014-08-04 | 2014-10-22 | 335999 | UPS1-1.5K-1G-SRNDTI-2E |
| 1333BJ22F00002005 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $300.75K | 2022-02-25 | 2027-02-27 | 541519 | ITEXT 7 JAVA CORE - TRADEMARKS & SLIC - LICENSE MAINTENANCE |
| OASCIPD100054A | COUNTERTRADE PRODUCTS, INC. | Executive Office of the President | $300.72K | 2012-09-29 | 2015-09-30 | 541519 | ADMINISTRATIVE SYTSEM REPLACEMENT ORDER OF OAS-CIP-D-10-0054 |
| HHSN27200005 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $300.54K | 2013-08-29 | 2013-09-30 | 334111 | FIBER CHANNEL SWITCHES FOR FISHERS LANE |
| N6523608C1245 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $300.47K | 2007-11-16 | 2007-12-28 | 423690 | 65" PLASMA MONITOR |
| N6833525F0054 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $300.2K | 2024-11-26 | 2025-05-22 | 334111 | SILVUS AND MOTOROLA RADIO NASA SEWP V GWAC DELIVERY ORDER |
| 75P00119F80188 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $300.06K | 2019-09-11 | 2020-09-11 | 541519 | OMHA DELL LAPTOPS |
| DOCYA132312NC0147 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $299.97K | 2012-03-15 | 2012-04-02 | 423430 | SOFTWARE |
| VA118A12F0156 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $299.94K | 2012-07-20 | 2013-08-19 | 541519 | LINUX OPERATING SYSTEM SOFTWARE AND MAINTENANCE |
| 140E0118F0061 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $299.71K | 2018-05-30 | 2018-07-30 | 334111 | PURCHASE OF LAPTOPS FOR INSPECTORS |
| FA860423FB484 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $299.68K | 2023-09-20 | 2024-09-19 | 541519 | TABLEAU RENEWAL |