Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 55
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0309DS6028 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $293.25K | 2009-01-13 | 2009-01-31 | 541519 | PRIMAVERA SOFTWARE ANNUAL UPGRADE, MAINTENANCE & SUPPORT SUBSCRIPTION RENEWAL |
| F307 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $292.98K | 2015-09-23 | 2015-11-22 | 334210 | IGF::OT:IGF SHIPPING AND INSTALLATION |
| N0017824FS683 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $292.83K | 2024-03-11 | 2026-06-05 | 334111 | P/N: 11064-AR305-NT2 |
| 19AQMM23F3368 | COUNTERTRADE PRODUCTS, INC. | Department of State | $292.81K | 2023-10-02 | 2024-11-13 | 541519 | GIGAMON OM |
| FA282317F3062 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $292.03K | 2017-09-06 | 2018-09-30 | 334210 | AVAYA CM - PHASE 5C (PRODUCT) |
| HC108423F0129 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $292K | 2023-05-02 | 2023-12-31 | 541519 | LEVEL V REPAIR, REPLACEMENT |
| 1145PC23F0541 | COUNTERTRADE PRODUCTS, INC. | Peace Corps | $291.79K | 2023-09-12 | 2023-11-13 | 334111 | NEO LAPTOPS |
| 140D0424F0291 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $291.74K | 2024-01-30 | 2024-04-30 | 334111 | AQD-24-009 DELL VALUE LATITUDE LAPTOPS |
| 140P4221F0084 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $291.48K | 2021-08-21 | 2021-11-06 | 334111 | NERO - FY21 4TH QTR IT BUY-DOI STOREFRONT |
| QQ75 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $291.44K | 2014-09-05 | 2014-12-31 | 334210 | HAVISION CHASSIS AND BLADES |
| DJFA9D904239 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $291.35K | 2009-08-17 | 2009-09-30 | 541519 | 0200-SERVERS |
| 0341 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $291.32K | 2015-09-03 | 2015-09-25 | 335999 | P/N A8426756, NOLA |
| SECHQ116F0051 | COUNTERTRADE PRODUCTS, INC. | Securities and Exchange Commission | $291.23K | 2016-06-28 | 2019-09-29 | 541519 | SAP PROFITABILITY AND COST MANAGEMENT PERPETUAL LICENSES AND MAINTENANCE |
| VA25812F1537 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $291.19K | 2012-09-11 | 2012-12-30 | 541519 | MASS DATA STORAGE AND SERVERS, INCLUDING INSTALLATION SERVICES, FOR NEW MEXICO VA HEALTH CARE SYSTEM |
| 140G0119F0517 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $291.05K | 2019-09-17 | 2019-10-17 | 334111 | BRAND NAME ONLY DELL FX SERVER |
| N6133126F0070 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $291K | 2026-04-27 | 2026-05-29 | 541519 | DELL PRO MAX LAPTOP |
| 70VT1523F00008 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $290.75K | 2023-03-01 | 2028-02-29 | 541519 | ARCHIVAL LICENSES FOR SHORT MESSAGE SERVICE (SMS) AND MULTIMEDIA MESSAGING SERVICE (MMS) |
| 83310120F0045 | COUNTERTRADE PRODUCTS, INC. | Export-Import Bank of the United States | $290.1K | 2020-09-25 | 2025-09-24 | 541519 | VDI HARDWARE AND SUPPORTING |
| 12760423F0220 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $290.03K | 2023-06-30 | 2024-06-29 | 541519 | MICROSOFT PREMIER SUPPORT SERVICES |
| 15F06720F0000769 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $289.95K | 2020-02-26 | 2020-05-26 | 541519 | 257 MICROSOFT TABLET SURFACE PRO7, I5/8/128 PLATINUM, PART NUMBER PVQ00001 500 MS SURFACE PEN SILVER, EYV00009 257 MS SURFACE TYPE SIGNA COVER BLACK/KEYBOARDS, FMN00001 |
| FA282314F8101 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $289.85K | 2014-09-23 | 2014-10-23 | 541519 | NETAPP FAS2552HA STORAGE DEVICE SEWP RFQ |
| ING16PD00513 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $289.02K | 2016-05-12 | 2016-06-15 | 541519 | DSB038 2016 EROS LTA SAN DISK PROCUREMEN |
| 75N97020F00006 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $288.35K | 2020-03-30 | 2021-03-31 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [20-000421] THE PURPOSE OF THIS AWARD IS TO PURCHASE F5 NETWORK MAINTENANCE SUPPORT IN ACCORDANCE WITH FAR 16.505. THE PERIOD OF PERFORMANCE IS 04/01/2020 - 03/31/2021. THE TOTAL OBLIGATED AMOUNT IS $288,354.00. |
| SP700021F0299 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $288.16K | 2021-07-06 | 2021-08-07 | 334118 | PURCHASE OF LOT 3 - 12 BAY CD/DVD/BLU-RAY DUPLICATOR |
| HHSD2002015F88019 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $288.16K | 2015-09-21 | 2015-10-21 | 541519 | HP SERVER EQUIPMENT |