Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 58
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSH250201500102W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $275.71K | 2015-09-30 | 2020-09-29 | 541519 | IGF::OT::IGF HP SERVER AND VMWARE PURCHASE |
| 140G0125F0089 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $275.62K | 2025-02-14 | 2025-03-30 | 334111 | PURCHASE OF DELL LAPTOPS, TOWERS, AND DOCKING STATIONS |
| HC102809F2079 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $275.47K | 2008-12-09 | 2010-01-08 | 541519 | PURCHASE OF IT HARDWARE |
| SAQMMA16L0691 | COUNTERTRADE PRODUCTS, INC. | Department of State | $274.95K | 2016-07-20 | 2016-08-22 | 423430 | NA |
| DJD12HQG0054 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $274.85K | 2012-02-01 | 2013-02-28 | 334111 | ANNUAL MAINTENANCE |
| 140D0422F0624 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $274.47K | 2022-07-29 | 2022-10-28 | 334111 | DELL MOBILE PRECISION WORKSTATION 7670 LAPTOP COMPUTERS |
| 28321321FDX030092 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $274.43K | 2021-03-01 | 2022-02-28 | 541519 | RENEWAL OF 28321320FDX030113 FOR MAINTENANCE ON ENTRUST SECURITY ADVISOR. POP 03/01/2021 TO 02/28/2022 |
| 75N93025F00002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $274.43K | 2024-12-23 | 2025-12-22 | 541519 | ABSOLUTE RESILIENCE SUBSCRIPTION RENEWAL FOR 10,250 DEVICES, AND SERVICES OF A DEDICATED TECHNICAL ACCOUNT MANAGER (TAM). |
| IND13PD01044 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $273.89K | 2013-06-10 | 2014-06-09 | 541519 | HP LOADRUNNER SW SUPPORT MAINTENANCE |
| 0015 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $273.73K | 2015-01-07 | 2015-02-23 | 334111 | HIGH PERFORMANCE LAPTOP |
| N6600113F8018 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $273.37K | 2013-01-15 | 2013-02-18 | 541519 | ATHOC SOFTWARE IN SUPPORT OF PAAS AND THE VA. |
| VA24613F5456 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $273.02K | 2013-07-26 | 2013-09-30 | 541519 | CLOUD SERVER |
| N6600113F7613 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $272.96K | 2013-03-07 | 2013-04-05 | 541519 | CABLE (40,000 FT REEL) |
| HHSD2002015F61401 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $272.91K | 2014-11-05 | 2014-12-03 | 541519 | HP SERVER EQUIPMENT |
| 140F0520F0072 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $272.42K | 2020-03-20 | 2020-04-30 | 334111 | HQ FY20Q2 COMPUTER BUY |
| FA282318F3056 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $272.12K | 2018-06-26 | 2018-07-26 | 334210 | NETAPP SAR NETWORK |
| FA872619F0145 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $272.02K | 2019-08-08 | 2019-08-18 | 334210 | FY19 RED HAT 1902 PRODUCT SUPPORT |
| VA25113F3109 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $271.62K | 2013-09-10 | 2013-12-08 | 541519 | MEDICAL GRADE COMPUTERS |
| N6523617F0421 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $271.37K | 2017-06-30 | 2017-09-30 | 334220 | N9040B-550 |
| 12314421F0689 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $271.18K | 2021-09-30 | 2022-09-29 | 541519 | FORTINET SOFTWARE LICENSES, SUPPORT AND MAINTENANCE |
| 140S0218F0009 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $270.89K | 2018-09-21 | 2018-10-21 | 541519 | IT SERVER REFRESH OSMRE RESTON VA |
| FA875118FA124 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $270.61K | 2018-07-23 | 2018-08-03 | 334210 | ZENOSS SOFTWARE |
| 140F1G26F0002 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $270.59K | 2025-12-17 | 2026-01-28 | 334111 | VA-IRTM-STOREFRONT REFILL #27 |
| DOCDG133012NC0404 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $270.56K | 2012-03-27 | 2012-12-25 | 334111 | MICROSOFT CONSULTING |
| GST0408BF0101 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $270.49K | 2008-09-02 | 2008-09-02 | 237990 | OVERSEAS CONTRACT |