Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 62
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SS001230076 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $255.2K | 2011-11-01 | 2012-10-31 | 541519 | SOURCEFIRE INTRUSION PREVENTION SYSTEM MAINTENANCE |
| 1145PC19F0485 | COUNTERTRADE PRODUCTS, INC. | Peace Corps | $255.18K | 2019-09-23 | 2020-09-22 | 541519 | IT CLIENT HARDWARE - LAPTOPS AND DOCKING STATIONS |
| 140G0122F0200 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $254.83K | 2022-06-10 | 2023-05-31 | 541519 | DENVER VIRTUAL STACK |
| ING17PD01038 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $254.75K | 2017-08-07 | 2017-09-08 | 541519 | DSB043 2017 EROS 1ST TIER DISK CACHE |
| HC101307F3299 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $254.67K | 2007-08-14 | 2007-08-24 | 334111 | DELL HARDWARE |
| M6785422F4004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $254.65K | 2022-07-21 | 2022-10-31 | 541519 | GENERAL PURPOSE DESKTOPS |
| N6600110F8603 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $254.56K | 2010-04-09 | 2010-05-10 | 541519 | ADOBE ACROBAT CONNECT PRO LICENSED, 7, |
| HC104710P4162 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $254.06K | 2010-05-14 | 2010-06-11 | 423430 | BASE UNIT- POWEREDGE R610 |
| ING17PD01225 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $253.85K | 2017-09-07 | 2022-10-08 | 541519 | DOB097 WEB SITE CYBER SEC SCAN TOOL UPGR |
| 2031JW25F00099 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $253.77K | 2025-09-30 | 2026-09-29 | 334111 | HQ - ONESTREAM IS CURRENTLY USED FOR THE OCC FINANCIAL PLANNING AND PERFORMANCE TOOL (FPPT) SYSTEM SOLUTION. THE CURRENT CONTRACT, WHICH INCLUDED IMPLEMENTATION SERVICES, ENDS AFTER SEPTEMBER 29. |
| 80TECH26F0017 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $253.52K | 2026-01-07 | 2026-02-07 | 334111 | CALL ORDER #34 - SERVERS AND POWER SUPPLY_ICESIPS |
| HC104711F4097 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $253.37K | 2011-08-26 | 2011-09-30 | 334111 | HARDWARE AND SOFTWARE IN SUPPORT OF THE MNIS COMPUTER NETWORK DEFENSE PROGRAM. |
| 140G0218F0426 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $253.35K | 2018-08-23 | 2018-09-30 | 541519 | DELL SC5020 STORAGE ARRAY BUNDLES |
| 80NSSC23FA859 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $252.97K | 2023-07-24 | 2023-08-24 | 541519 | DELL ME5084 STORAGE ARRAY AND POWEREDGE R750 SERVERS |
| N6600110F8604 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $252.65K | 2010-04-13 | 2010-05-13 | 541519 | 8GB 1X8GB PC3-10600R-9 MODULE MEM |
| N6600114F0063 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $252.58K | 2014-04-30 | 2017-03-30 | 541519 | IT HARDWARE IN SUPPORT OF CODE OPERATIONS AT JOINT STAFF JCW |
| INL14PB00912 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $252.44K | 2014-09-17 | 2015-10-16 | 334111 | IGF::OT::IGF DS1 SERVER UPGRADE FOR NOC DATACENTER |
| 75N98026F00008 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $252.44K | 2026-06-12 | 2027-06-11 | 541519 | CAVEONIX SOFTWARE AND IMPLEMENTATION SERVICES - NIH/NHLBI |
| FA282322FG016 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $252.42K | 2021-10-01 | 2022-09-30 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE |
| FA480919FA103 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $252.36K | 2019-09-27 | 2020-03-31 | 334210 | CONFERENCE ROOM UPGRADE. |
| VA11810F0283 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $252.26K | 2010-08-20 | 2010-09-19 | 541519 | BLACKBERRY RIM LICENSES |
| FA251726FX006 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $252.16K | 2025-12-28 | 2026-12-27 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD - MICRO FOCUS CONTENT MANAGER SOFTWARE LICENSES FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. |
| 0536 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $252.04K | 2017-03-09 | 2017-04-09 | 335999 | Z2430 SFF WORKSTATION, 32GB/500GB HDD, |
| 140L0621F0232 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $251.99K | 2021-08-03 | 2021-09-17 | 541519 | DELL LAPTOPS |
| FA481422F0219 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $251.9K | 2022-09-23 | 2023-09-29 | 541519 | PKB APC STRUXUREWARE CENTCOM |