Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 60
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 4P01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $266.29K | 2015-09-25 | 2015-10-30 | 334210 | IGF::OT::IGF IPAD AIR TABLET |
| 140F1G23F0056 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $266.25K | 2023-05-08 | 2023-07-14 | 334111 | GA-IRTM-STOREFRONT REFILL #20-2 ATLANTA |
| FA283517F0073 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $266.05K | 2017-08-30 | 2017-09-29 | 334210 | PURCHASE AVAYA AS5300 LICENSES |
| 140D0419F0347 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $265.95K | 2019-08-23 | 2020-07-24 | 541519 | DELL HARDWARE MAINTENANCE |
| N6833523F0069 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $265.84K | 2022-11-30 | 2023-02-25 | 334111 | DUAL-HEAD 4-PC PORTS 2-DISPLAY PORTS KVM |
| 0497 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $265.77K | 2016-09-08 | 2017-01-13 | 335999 | MONITOR FPD 17IN |
| 140D0420F0458 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $265.71K | 2020-07-25 | 2021-07-24 | 541519 | DELL HARDWARE MAINTENANCE RENEWAL |
| DJJ12G41OSS551068 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $265.7K | 2012-08-02 | 2012-12-29 | 541519 | GIAGMON SWITCHES |
| 140G0119F0077 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $265.58K | 2018-12-06 | 2019-01-15 | 541519 | 0107 OSB014 L9 DATABASE STORAGE |
| INR15PD00722 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $264.71K | 2015-07-20 | 2015-08-04 | 334111 | DELL FX BLADE SYSTEM |
| 15JPPS24F00000136 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $263.02K | 2024-08-08 | 2025-08-07 | 541519 | TEMPEST CERTIFIED CISCO 8841 MULTI-LINE VOIP PHONES AND FIBER CABLE |
| 28321320FDX030113 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $263.01K | 2020-03-01 | 2021-02-28 | 541519 | RENEWAL OF 28321319FDX030144 FOR MAINTENANCE ON ENTRUST SECURITY PROVIDER SOFTWARE PRODUCTS. PERIOD OF PERFORMANCE: 03/01/2020 TO 02/28/2021. |
| VA11812F0319 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $262.95K | 2012-08-19 | 2013-08-18 | 541519 | SOFTWARE LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT. |
| GST0408DB0118 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $262.84K | 2008-05-30 | 2008-06-30 | 334111 | EQUIPMENT FOR JWICS INSTALLATION |
| 140D0423F0018 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $262.18K | 2022-10-27 | 2023-10-31 | 334111 | 110 DELL LAPTOP AND DOCKING STATION |
| Q901 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $262.18K | 2014-04-14 | 2014-05-30 | 334210 | MULTIFUNCTION BLACK/WHITE PRINTER, CAPAB |
| VA26012F1300 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $262.17K | 2012-08-06 | 2013-07-31 | 541519 | EMERGENCY COMMUNICATION SYSTEM FOR BOISE VAMC |
| 140T0124F0027 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $261.9K | 2024-09-04 | 2024-10-19 | 541519 | DELL SERVERS AND STORAGE EQUIP |
| 140F1G23F0018 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $261.82K | 2023-01-19 | 2023-04-03 | 334111 | VA-IRTM-STOREFRONT REFILL #19 FALLS CHURCH |
| 140F0920F0022 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $261.79K | 2020-01-09 | 2020-01-31 | 334111 | HQ FY20Q1 COMPUTER BUY |
| INP16PD03525 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $261.49K | 2016-09-15 | 2016-10-17 | 334111 | G: ESTAR, LAPTOPS, DESKTOPS AND MONITORS FOR SEVERAL PARKS IN THE PACIFIC WEST REGION, 2ND CONSOLIDATED BUY |
| NNL15AB63T | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $261.39K | 2015-08-01 | 2018-07-31 | 541519 | "IGF::OT::IGF" SUSE LINUX SYSTEM SUBSCRIPTION |
| N6600108FQ311 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $261.14K | 2008-08-26 | 2008-09-15 | 541519 | COMPUTER EQUIPMENT |
| 140G0221F0251 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $260.78K | 2021-08-09 | 2022-08-15 | 334111 | STORAGE ARRAY & HOST SERVERS |
| IND16PD01022 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $260.55K | 2016-09-02 | 2017-01-01 | 541519 | DELL BLADE SERVERS |