Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCYA132313NC0219 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $3.96M | 2013-08-29 | 2014-08-31 | 334111 | SHAREPOINT AUGMENTATION SOFTWARE MAINTENANCE IGF::OT::IGF |
| W9133L21F4044 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $3.95M | 2021-09-28 | 2022-09-28 | 541519 | EXTREME NETWORKS HARDWARE MAINTENANCE: FOUR WALLS SUPPORT / PREMIER ADVANCED HARDWARE REPLACEMENT (AHR) PACKAGE TO COVER ALL AIR NATIONAL GUARD EXTREME HARDWARE EQUIPMENT -SIX MONTHS SUPPORT W/SIX MONTH OPTION PERIOD |
| 7N19 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $3.93M | 2015-05-22 | 2015-07-31 | 335999 | IT HARDWARE CONFIGURATIONS IN SUPPORT OF CODE 53208 JMS PROGRAM |
| 15BPCC23F00000092 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $3.89M | 2023-10-01 | 2024-09-30 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR MICROFOCUS (NOVELL). |
| SP470320F0115 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $3.89M | 2020-09-08 | 2022-09-08 | 541519 | 8507623611!ADP INPUT/OUTPUT AND STORAGE |
| SBAHQ16F0171 | COUNTERTRADE PRODUCTS, INC. | Small Business Administration | $3.82M | 2016-09-13 | 2016-11-01 | 541519 | IGF::OT::IGF - DELL LAPTOP COMPUTERS PLUS ACCESSORIES, COMPONENTS, AND SOFTWARE |
| VA11813F0518 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $3.82M | 2013-09-27 | 2019-01-18 | 541519 | PROCUREMENT OF LAPTOPS, DOCKING STATIONS AND MONITORS FOR THE OFFICE OF INFORMATION&TECHNOLOGY FIELD OPERATIONS. |
| 0046 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $3.81M | 2017-12-12 | 2018-01-22 | 334111 | PURCHASE 2200 DELL LATITUDE 7389 LAPTOPS WITH 4YEAR WARRANTY FOR THE AGENCY'S FY18 HARDWARE REFRESH. 2200 DOCKING STATIONS ARE IN THIS REFRESH AS WELL. TOTAL DOLLAR AMOUNT $3,811,500 |
| FA282325F0165 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $3.78M | 2025-07-03 | 2025-12-08 | 334111 | PURCHASE OF 1 (EA) GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) WAVE-FRONT SIMULATOR INCLUDING OPTIONAL FEATURES. |
| 2031ZB23F00054 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $3.78M | 2023-06-06 | 2027-06-05 | 541519 | MICROSOFT UNIFIED SUPPORT BASE AND THREE OPTION YEARS |
| 7N22 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $3.75M | 2015-08-10 | 2016-02-29 | 335999 | IGF::OT::IGF RACKS AND PDU"S IN SUPPORT OPF CODE 53229 STRATCOM PROJECT |
| 0447 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $3.75M | 2016-04-20 | 2016-06-06 | 335999 | HP DESKTOP Z230 |
| HC108424F0079 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $3.74M | 2024-01-09 | 2025-02-28 | 541519 | 2.2M AUTO ACQUIRE QUAD BAND CAPABLE VSAT |
| 140D0425F0875 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $3.72M | 2025-09-15 | 2026-09-14 | 541519 | MICROSOFT UNIFIED SUPPORT AGREEMENT |
| 19AQMM20F2661 | COUNTERTRADE PRODUCTS, INC. | Department of State | $3.7M | 2020-08-12 | 2021-08-11 | 541519 | THE REQUEST IS TO PROVIDE THE DELL FX2 STANDARD DOMESTIC PASSPORT SOLUTION FOR FY20. THE SERVER SOLUTIONS ARE REQUIRED TO REFRESH EXISTING END OF LIFE PASSPORT SERVER INFRASTRUCTURE. |
| 15PTDA23F00000002 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $3.69M | 2022-12-06 | 2026-12-05 | 541519 | SOCRATA SOFTWARE LICENSING RENEWAL |
| HC102820F0700 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $3.66M | 2020-06-17 | 2020-09-15 | 541519 | CIENA EQUIPMENT |
| FA850117F8031 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $3.65M | 2017-09-26 | 2018-07-30 | 334210 | VOIP SW&HW INSTALLATION |
| HC108425F0113 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $3.63M | 2025-02-05 | 2025-04-30 | 541519 | MVSAT CUBIC ORDER IN SUPPORT OF PEO C3N. WWT U2E C2FIXED NODE |
| HC108424F0232 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $3.63M | 2024-05-30 | 2025-06-12 | 541519 | C2 DEFENSE INSTANT CONNECT 1 YEAR |
| 140L0626F0036 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $3.6M | 2026-06-23 | 2026-08-22 | 541519 | THIS ORDER IS ONE OF 2 ORDERS MADE FOR A SINGLE PURCHASE OF DELL LAPTOPS AND PERIPHERALS. THE CONTRACT WRITING SYSTEM WILL NOT ALLOW 147 LINE ITEMS SO WE HAVE SPLIT THEM AMONG TWO ORDER NUMBERS EVEN THOUGH THIS IS CONSIDERED ONE PURCHASE. ORDERS ARE |
| HC108426F0238 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $3.54M | 2026-04-22 | 2027-06-01 | 541519 | RHN 500W KA-BAND SSPA |
| 75N97024F00003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $3.51M | 2024-05-23 | 2025-05-22 | 541519 | PROCUREMENT OF DELL POWEREDGE SERVERS |
| 12FPC223F0161 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $3.49M | 2023-08-16 | 2025-08-22 | 541519 | BOX ENTERPRISE PLUS PLAN LICENSES |
| HC102820F0900 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $3.44M | 2020-08-10 | 2024-08-09 | 334111 | WEBMETHODS SOFTWARE SUBSCRIPTION UPGRADE |