Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 56
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0013AJ0037 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $288.05K | 2013-02-05 | 2013-06-05 | 541519 | THIS DELIVERY ORDER SUPPORTS THE JIAMDO THROUGH THE PROCUREMENT OF VTC EQUIPMENT, INSTALLATION SERVICES, AND MAINTENANCE. |
| HC101306F2531 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $287.99K | 2006-06-28 | 2008-11-04 | 334111 | DELL ULTRASHARP 1907FP MONITORS |
| 140R8124F0014 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $287.98K | 2023-11-28 | 2024-02-26 | 334111 | LAPTOP - 5440 LATITUDE STANDARD - QTY 8 LAPTOP - 3580 PRECISION STANDARD PLUS - QTY 15 LAPTOP - 7680 PRECISION POWER - QTY 46 LAPTOP - 7440 LATITUDE 2-IN-1 - QTY 1 LAPTOP - 7330 LATITUDE - EXTREME RUGGED - QTY 2 DESKTOP - 5860 PRECISION TOWER -Q |
| 9531CB20F0053 | COUNTERTRADE PRODUCTS, INC. | Consumer Financial Protection Bureau | $287.93K | 2020-03-13 | 2025-03-14 | 334111 | LEAPTREE OPTIMIZE LICENSES |
| GST0408DB0132 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $287.84K | 2008-06-16 | 2008-07-01 | 541519 | DELL COMPUTER AND ACCESSORIES |
| 49100420F0135 | COUNTERTRADE PRODUCTS, INC. | National Science Foundation | $287.8K | 2020-08-13 | 2021-08-12 | 541519 | MPS IT EQUIPMENT PURCHASE |
| 140G0124F0097 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $287.34K | 2024-02-27 | 2024-03-28 | 334111 | LAPTOPS AND TABLETS |
| 140G0119F0278 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $287.32K | 2019-06-05 | 2019-07-05 | 541519 | 434 DSB015 USGS DISK DMID VMWARE STORAGE |
| N0025915F1223 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $287.32K | 2015-09-22 | 2019-01-24 | 541519 | ENGINEERING, DESIGN, INSTALLATION AND SUPPORT FOR A NEW SECURITY SURVEILLANCE SYSTEM FOR ROBERT E. BUSH NAVAL HOSPITAL TWENTY-NINE PALMS. |
| 0023 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $287.09K | 2015-09-30 | 2018-05-21 | 334111 | IT HARDWARE - STANDARD DESKTOP&LAPTOP COMPUTING IDIQ |
| ING17PD00564 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $286.41K | 2017-05-11 | 2017-07-07 | 541519 | DSB022 SAN RAID CTRL&EXP TRAYS W/ LIC |
| 140P4224F0032 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $286.01K | 2024-06-13 | 2024-09-23 | 334111 | NERO: FY24 2ND QTR STOREFRONT BUY |
| EDOOM14O5017 | COUNTERTRADE PRODUCTS, INC. | Department of Education | $285.94K | 2014-06-25 | 2018-06-30 | 541519 | "OTHER FUNCTION" IGF::OT::IGF THIS CONTRACT REPLACES THE CURRENT PERSONAL IDENTITY VERIFICATION (PIV-I) SOLUTION AND UPGRADES TO THE NEW WEB-BASED ENROLLMENT BIOMETRIC SOFTWARE (WEBS) ENROLLMENT STATIONS. |
| 140P4220F0011 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $285.58K | 2020-01-15 | 2020-02-28 | 541519 | NERO - 1ST QUARTER LAPTOPS |
| 75N93024F00001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $285.05K | 2023-12-23 | 2024-12-22 | 541519 | ANNUAL RENEWAL OF ABSOLUTE PERSISTENCE SOFTWARE RESILIENCE SUBSCRIPTION LICENSES AND TECHNICAL ACCOUNT MANAGER |
| N6426726F4048 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $284.86K | 2026-05-01 | 2026-05-18 | 334111 | DELL LAPTOPS |
| 31310023F0138 | COUNTERTRADE PRODUCTS, INC. | Nuclear Regulatory Commission | $284.77K | 2023-10-01 | 2026-09-30 | 541519 | RENEWAL OF VMWARE NON-ENTERPRISE LICENSING AGREEMENT (ELA) |
| HHSN27500003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $284.5K | 2017-09-08 | 2018-09-30 | 541519 | IGF::OT::IGF INCREASING SAN STORAGE CAPACITY. |
| 140G0120F0320 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $284.31K | 2020-07-01 | 2021-08-14 | 541519 | RAID CONTROLLERS AND EXPANSION |
| 89503324FWA400158 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $283.9K | 2024-09-09 | 2024-10-24 | 334111 | SACRAMENTO POWER OPERATIONS (SPO) DATA CENTER CUSTOM CABLES |
| 140F0722F0024 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $283.79K | 2021-11-30 | 2022-05-13 | 334111 | SUPPLY: VA-IRTM-LAPTOPS STOREFRONT ORDER #7 |
| NNL14AB86D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $283.74K | 2014-09-12 | 2014-10-15 | 541519 | LINUX CLUSTER FOR HIGH PERFORMANCE COMPUTING |
| FA460025F0067 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $283.61K | 2025-07-21 | 2025-10-03 | 334111 | IT AND HARDWARE UPGRADES FOR THE 14TH WEATHER SQUADRON (WS) WDA-CLIMO PRODUCTION STORAGE AREA NETWORK (SAN). |
| 140G0119F0365 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $283.35K | 2019-07-18 | 2019-08-17 | 541519 | DELL LAPTOPS |
| 0383 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $283.12K | 2015-09-29 | 2015-11-20 | 335999 | POWEREDGE R730XD SERVER, NO TPM |