Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA440721F0064 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $270.13K | 2020-10-31 | 2021-10-30 | 541519 | FY21 DELL EMC STORAGE AREA NETWORK (SAN) MAINTENANCE |
| FA481413FA174 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $270K | 2013-09-13 | 2016-09-17 | 541519 | WEBSITE SECURITY SOFTWARE (AKAMAI) |
| SC14 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $269.71K | 2015-09-15 | 2015-10-16 | 334210 | NON-ACAT, 88CG/SCXP, AVAYA VOIP PHONES |
| HC102809F2900 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $269.68K | 2009-09-28 | 2010-09-29 | 541519 | SOFTWARE SUPPORT |
| FA282317F0097 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $269.4K | 2017-09-25 | 2018-04-30 | 334210 | AUDIO VISUAL EQUIPMENT |
| SECHQ114F0187 | COUNTERTRADE PRODUCTS, INC. | Securities and Exchange Commission | $269.36K | 2014-09-19 | 2015-09-18 | 541519 | WORKSTATION AND SERVER FOR ENF FORENSIC LAB- FREDS |
| N6600119F0256 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $269.27K | 2019-01-22 | 2019-03-29 | 334111 | IGF::OT::IGF-THIS IS AN ORDER FOR DESKTOP AND LAPTOP COMPUTERS USING THE VW CONTRACT VEHICLE. |
| VA73013F0086 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $269.11K | 2013-03-20 | 2013-12-31 | 541519 | CPAC VIDEO AND SOUND UPGRADES IGF::OT::IGF |
| 140R8125P0010 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $268.77K | 2024-12-19 | 2025-01-13 | 334111 | IT LAPTOP TSC FY25 ROUND 1 75 LAPTOPS, 7 |
| 19AQMA22F1905 | COUNTERTRADE PRODUCTS, INC. | Department of State | $268.66K | 2022-09-10 | 2022-12-03 | 541519 | INFORMATION TECHNOLOGY COMPONENTS |
| 15PTDE23F00000031 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $268.65K | 2023-09-25 | 2023-10-24 | 541519 | RACK SERVERS NEEDED TO SUPPORT OJP'S NEW BUILDING. SERVERS THAT DELIVER OUTSTANDING PERFORMANCE FOR THE MOST DEMANDING WORKLOADS, INCLUDING SHARING DATA AS WELL AS TO SHARE RESOURCES AND DISTRIBUTE WORK. |
| 140P4220F0062 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $268.1K | 2020-07-10 | 2020-08-31 | 541519 | NERO - 3RD QTR LAPTOPS |
| 140G0221F0282 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $268K | 2021-08-27 | 2021-11-30 | 334111 | DELL MOBILE PRECISION WORKSTATIONS 7560 |
| N6523617F7837 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $268K | 2017-07-28 | 2017-10-26 | 334220 | SB-ATCA2000A08MB |
| 140G0323F0076 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $267.71K | 2023-06-21 | 2023-08-31 | 541519 | DELL DATA STORAGE |
| FA302218F0092 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $267.61K | 2018-09-17 | 2018-11-16 | 334210 | ELECTRONIC FLIGHT BAG PROGRAM ITEMS |
| DJA11SPO0487 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $267.55K | 2011-09-14 | 2012-09-13 | 423430 | COMPUTER EQUIPMENT TO INCLUDE 15 WORKSTATIONS AND 1 NETWORK SERVER. |
| 89503422FWA401265 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $267.36K | 2022-02-28 | 2022-04-04 | 541519 | SEL RELAYS |
| FA873011F8025 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $267.31K | 2010-12-29 | 2011-01-31 | 541519 | IT SUPPORT EQUIPMENT |
| FA873018F0023 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $267.18K | 2018-04-09 | 2018-09-08 | 334210 | MOBILE PRINTER |
| 140F1G24F0006 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $267.07K | 2023-11-28 | 2024-02-16 | 334111 | GA-IRTM-STOREFRONT REFILL #23-1 ATL |
| FA930224F0143 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $266.79K | 2024-09-18 | 2024-10-18 | 334111 | DELL PRECISION 7960 RACK XTCO BASE |
| DOCSB135014CC0028 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $266.55K | 2014-07-18 | 2015-08-31 | 334111 | IGF::OT::IGF MICROSOFT LICENSES |
| 140D0425F0261 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $266.53K | 2025-02-28 | 2025-10-12 | 541519 | DEPARTMENT OF INTERIOR, BUSINESS INTEGRATION OFFICE, MICROSOFT UNIFIED SUPPORT SERVICES |
| ING15PD00470 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $266.33K | 2015-06-10 | 2015-07-10 | 541519 | OSB051-ENTERPRISE CLASS STORAGE |