Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 57
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140R8118F0267 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $283.01K | 2018-07-02 | 2018-08-01 | 334111 | COMPUTERS, 85-800000, 2036 |
| 140S0121F0004 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $282.86K | 2021-09-23 | 2022-07-12 | 334111 | OSMRE IT REFRESH FOR INDIVIDUAL COMPUTING ASSETS |
| FA488723F0044 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $282.54K | 2023-09-07 | 2023-09-07 | 334111 | JOINT RANGE EXTENSION SOFTWARE |
| FA282321FG012 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $282.31K | 2020-10-01 | 2021-09-30 | 541519 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| 140P8524F0181 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $282.09K | 2024-08-30 | 2024-10-25 | 334111 | CONSOLIDATED DOI IT STOREFRONT COMPUTER PURCHASE FOR PACIFIC WEST REGION |
| HC102812F0714 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $281.6K | 2012-09-14 | 2012-10-14 | 541519 | F5 PRODUCTS |
| N6523624F0645 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $281.59K | 2024-08-30 | 2024-09-29 | 541519 | 210-AYJZ DELL POWEREDGE R650 RACK SERVER |
| FA259520F0004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $281.45K | 2020-02-12 | 2021-02-11 | 334111 | J6 DATA STRATEGY CONSULTING SERVICES |
| N6600109FW022 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $281.26K | 2009-04-29 | 2009-05-29 | 541519 | COMPUTER |
| N6600119F0773 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $280.64K | 2019-07-22 | 2019-10-16 | 334111 | VIRTUAL WAREHOUSE DELIVERY ORDER TO PROVIDE DELL ULTRA SHARP CURVED MONITORS. |
| DOCDG133R12NC0596 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $280.62K | 2012-05-14 | 2015-05-29 | 334111 | MICROSOFT ENTERPRISE AGREEMENT |
| DOCSA130114CC0002 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $280K | 2014-05-28 | 2015-05-31 | 334111 | MICROSOFT ENTERPRISE AGREEMENT IGF::CT::IGF |
| 15DDHQ25F00000915 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $279.97K | 2025-09-18 | 2025-11-01 | 541519 | TITLE: UTAC UPGRADE REQUESTOR: STEPHANIE J FEINBERG AFT#: AFT25-OS-005351 ITJA#: ITJA0016586 REF AWARD/BPA: NNG15SC068 DELIVERY DATE: 09/30/2025 |
| VA25112F1769 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $279.69K | 2012-08-18 | 2012-09-30 | 541519 | OTHER FUNCTIONS - LAPTOP COMPUTERS |
| FA282321FG061 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $279.64K | 2020-10-01 | 2021-09-30 | 541519 | LABORATORY EQUIPMENT AND SUPPLIES |
| NNG08HR02D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $279.32K | 2007-10-30 | 2007-12-31 | 541519 | PENGUIN ALTUS 1600 & 2600SA CLUSTER |
| 0251 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $279.2K | 2014-09-29 | 2015-03-20 | 335999 | DUAL HEX CORE INTEL WESTMERE BLADE WITH |
| NNX12AA78D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $278.19K | 2012-10-01 | 2013-09-30 | 541519 | SAP PURCHASE REQUISITION: 4200452603 |
| 140G0124F0275 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $278.08K | 2024-07-12 | 2024-09-30 | 334111 | 70289707 DCS055 VIRTUAL DSKTP INFRA SERV |
| ING17PD01258 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $277.8K | 2017-09-12 | 2017-11-11 | 541519 | LAPTOPS AND MONITORS IGF::OT::IGF |
| 0045 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $277.2K | 2013-07-29 | 2013-08-27 | 335999 | SPAWAR STANDARD WORKSTATION GEMINI |
| 0162 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $277.04K | 2014-06-26 | 2014-08-28 | 335999 | 23.6" SC650 SERIES LED MONITOR |
| N0018922FZ117 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $276.88K | 2021-12-17 | 2023-08-22 | 334310 | TWO-ROOM STATIONARY SYSTEM - CONUS |
| 1333LB20F00000471 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $276.08K | 2020-09-18 | 2022-09-22 | 541519 | DIGICERT SOFTWARE MAINTENANCE RENEWAL |
| 70T03022F7667N041 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $276.02K | 2022-09-13 | 2023-09-12 | 541519 | RENEWAL OF EXISTING LICENSES AND MAINTENANCE FOR THE DELL UNITY/DATA DATA PROTECTION |