Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 61
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102823F0005 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $260.49K | 2022-11-25 | 2025-11-24 | 541519 | EFFICIENTIP - SDS-1100-SURBL-EX |
| 140P2118F0290 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $260.13K | 2018-09-06 | 2018-10-15 | 541519 | IR-PARK HYPERV SERVER REPLACEMENT |
| DOCYA132312NC0288 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $260.04K | 2012-07-10 | 2013-07-09 | 334111 | IGF::OT::IGF OTHER FUNCTIONS - VDI LICENSING |
| HC102809F2169 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $259.96K | 2009-01-29 | 2009-02-28 | 541519 | HP EQUIPMENT FOR OSD |
| VA635Q9L018 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $259.91K | 2009-08-03 | 2009-08-10 | 334111 | HPDM COMPUTER SUPPLIES |
| V635Q9L018 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $259.91K | 2009-08-03 | 2009-08-03 | 334111 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
| 15JCRM23F00000028 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $259.37K | 2023-03-31 | 2024-03-30 | 541519 | REMEDY LICENSE RENEWAL |
| N6523613F0173 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $259.22K | 2013-04-09 | 2013-05-08 | 541519 | PANASONIC CF31 TOUGHBOOK |
| 140D0424F0776 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $258.76K | 2024-08-01 | 2025-07-31 | 541519 | THE HHS/OIG/OI/DIB MUST RENEW THE M&S CONTRACT AND SC900 FIBER UPGRADE IS FOR ITS INVESTIGATIVE CLOUD INFRASTRUCTURE FROM DELL. THIS ACTION IS A RE-COMPETE AND CONSOLIDATION OF TASK ORDER 140D0422F0383, TASK ORDER 140D0423F0959, AND TASK ORDER 75 |
| N6600109FW031 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $258.37K | 2009-06-04 | 2009-07-15 | 541519 | TAPE DRIVES |
| 89303122FEM400212 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $257.91K | 2022-08-12 | 2022-09-26 | 541519 | IT PURCHASE FOR PPPO -VMWARE GSS RENEWAL CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $257,913.68 - PD |
| FA488719FA203 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $257.9K | 2019-09-18 | 2020-02-28 | 334210 | PURCHASE AND INSTALLATION OF THE AUDIO VISUAL EQUIPMENT FOR THE OPS 5 BUILDING. |
| FA282323F0278 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $257.81K | 2023-08-08 | 2023-09-09 | 334111 | UPDATE OF NETAPP MAINTENANCE |
| 15F06721F0000641 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $257.14K | 2021-03-17 | 2022-03-18 | 334111 | ITESD0008 LINE ITEM 0001: 510 USER LICENSES WILL PROVIDE ALL FIELD OFFICE IT SUPERVISORS AND ITS 1 FULL YEAR ACCESS TO ONLINE TRAINING AS LISTED ABOVE IN JUSTIFICATION OF NEED. |
| VA11812F0148 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $257.12K | 2012-03-27 | 2013-03-26 | 541519 | FAX SUBSYSTEM |
| 140P2125F0205 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $256.81K | 2025-09-24 | 2025-12-31 | 334111 | IR-FY25 LAPTOP REPLACEMENT |
| SAQMMA16L0954 | COUNTERTRADE PRODUCTS, INC. | Department of State | $256.4K | 2016-09-07 | 2016-09-07 | 423430 | NA |
| 140F0722F0105 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $256.37K | 2022-08-05 | 2022-10-14 | 334111 | SUPPLY: GA-IRTM-LAPTOPS STOREFRONT ORDER #14 |
| HC102808F2382 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $256.23K | 2008-06-09 | 2008-07-06 | 541519 | F5 TRAFFIC MANAGERS AND 3 YEAR WARRANTY UPLIFT |
| 2031ZB23F00100 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $255.79K | 2023-09-29 | 2023-12-28 | 334111 | DELL AVAMAR ACCELERATORS HARDWARE |
| N6523606C1172 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $255.78K | 2006-09-07 | 2006-10-11 | 423430 | — |
| 15JCRM26F00000071 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $255.71K | 2026-04-01 | 2027-04-30 | 541519 | CELLEBRITE SOFTWARE |
| N6523619F0080 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $255.62K | 2018-12-11 | 2019-06-12 | 334220 | IGF::OT::IGF |
| NNG11PK08D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $255.58K | 2011-08-25 | 2011-09-23 | 541519 | IT EQUIPMENT - COMPUTE NODES-CUSTOM PINNACLE |
| 0186 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $255.43K | 2014-08-18 | 2014-09-23 | 335999 | F5TE I7-STD TOUCH-INTEGRATED SCR-128GB |