Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 63
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140G0126F0129 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $251.71K | 2026-04-29 | 2026-07-31 | 334111 | 70327615 DCS039 DOI STOREFRONT LAPTOPS |
| HC102818F0599 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $251.71K | 2018-04-13 | 2018-05-13 | 541519 | FORTUS 450MC 3D FDM PRINTER AND ASSOCIATED EQUIPMENT |
| DJD10NEG0062 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $251.69K | 2010-09-08 | 2010-10-11 | 423430 | STANDARD FIREBIRD NETWORK WORKSTATION, CONFIG 30, FIREBIRD KEYBOARD, MOUSE, NEC 19" FLAT PANEL, ADVOCENT SWITCHVIEW, CABLE ASSEMBLY. 78 EACH DELL OPTIPLEX 78 MINITOWERS 78 EACH SEWP SURCHARGE FEE |
| DOCYA132315NC0116 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $251.66K | 2015-04-22 | 2016-05-17 | 334111 | MICROSOFT PREMIER SUPPORT IGF::OT::IGF |
| 0494 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $251.51K | 2016-08-26 | 2016-09-30 | 335999 | CASE, TSC LEGACY RACKMOUNT 4U 31 WEEKS |
| 140G0125F0268 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $251.39K | 2025-08-21 | 2025-10-05 | 541519 | 70311854 DCS051 SERVERS |
| 15F06720F0001854 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $251.08K | 2020-07-14 | 2021-01-13 | 541519 | CIRG20200451 THIS REQUIREMENT IS IN SUPPORT OF CIRGS RAPID DEPLOYMENT SYSTEM (RDS) PROJECT. CIRG TSSU IS REQUESTING MULTIPLE DELL AIO THIN CLIENTS AND BLADE SERVERS TO UPGRADE AND ENHANCE VIRTUAL DESKTOP INTERFACE (VDI) INFRASTRUCTURE FOR THE RDS KI |
| DOCDG135010NC1060 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $250.58K | 2010-06-01 | 2011-05-31 | 334111 | PURCHASE MICROSOFT LICENSE |
| 28321319FDX030144 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $250.53K | 2019-02-28 | 2020-02-29 | 541519 | DELIVERY ORDER AGAINST NASA SEWP CONTRACT NNG15SC65B (COUNTERTRADE PRODUCTS INC)FOR ENTRUST SECURITY PROVIDER SOFTWARE/MAINTENANCE RENEWAL. POP: 03/01/2019 - 02/29/2020 |
| 140F0722F0019 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $250.44K | 2021-11-24 | 2022-02-21 | 334111 | MN-IRTM-LAPTOPS STOREFRONT ORDER #7 |
| 28321318FDX030101 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $250.39K | 2018-02-22 | 2019-02-28 | 541519 | RENEWAL OF SS00-17-30116 FOR MAINTENANCE ON ENTRUST SECURITY CERTIFICATE SEAT LICENSES FOR WINDOWS AND DEVICES. |
| GSQ1516IA0009 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $250.11K | 2016-04-28 | 2019-04-27 | 334111 | ENTRUST SECURE SOCKET LAYER CERTIFICATES IGF::OT::IGF |
| FA282325FE740 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $250K | 2025-07-08 | 2025-08-15 | 541519 | COMPUTER STORAGE |
| HU000126FE012 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $249.82K | 2026-04-02 | 2026-06-01 | 334111 | HELP DESK BENCH COMPUTER HARDWARE ENCOMPASSING DELL AND APPLE PRODUCTS |
| FA700023F0167 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $249.78K | 2023-09-29 | 2023-12-08 | 334111 | 3 SERVERS FOR USAFA |
| 80TECH26F0108 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $249.77K | 2026-06-30 | 2026-09-30 | 334111 | CALL ORDER #83 - PRECISION 7960 RACK |
| 140R8123F0250 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $249.71K | 2023-08-28 | 2023-11-26 | 334111 | LAPTOP - 5440 VALUE (QTY 49) LAPTOP - 5440 STAND (QTY 10) LAPTOP - 3580 (QTY 5) LAPTOP - 7440 2-IN-1 (QTY 5) LAPTOP - 7330 LAT RUGGED (QTY 6) LAPTOP - 7680 PREC (QTY 6) DESKTOP - 7010 OPTIPLEX VAL (QTY 50) DOCK - WD19DCS (QTY 71) DOCK - WD22T |
| FA282318FG215 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $249.69K | 2017-10-01 | 2018-09-30 | 541519 | ADP SUPPORT EQUIPMENT |
| N0017825FS673 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $249.67K | 2025-02-04 | 2025-04-08 | 541519 | 55UH5J-H-RKA172 |
| FA469019FA131 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $249.65K | 2019-09-23 | 2019-11-30 | 334210 | STRATASYS 450MC AND F900 3D PRINTERS. |
| 1145PC20F0492 | COUNTERTRADE PRODUCTS, INC. | Peace Corps | $249.23K | 2020-06-02 | 2021-08-31 | 541519 | ALIENVAULT HARDWARE MAINTENANCE AND SUPPORT |
| 140S0322F0008 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $249.14K | 2022-09-16 | 2022-11-16 | 334111 | BIL HIRE LAPTOPS |
| HHSN27600012 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $248.87K | 2016-04-19 | 2017-04-18 | 541519 | IGF::OT::IGF - CIT/HSS- THIS IS TO REPLACE UNIX BASED HARDWARE SERVERS AND CHASSIS AND ESXI SERVERS WITH SUPPORT. THE POC IS SCOTT DILDINE AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892. |
| 83310120F0050 | COUNTERTRADE PRODUCTS, INC. | Export-Import Bank of the United States | $248.6K | 2020-09-28 | 2020-10-30 | 541519 | SERVER MEMORY |
| DOCSB134213NC0033 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $248.59K | 2012-11-30 | 2015-12-15 | 541519 | IGF::OT::IGF OTHER FUNCTIONS DELL SERVERS&EQUIPMENT WITH 3 YRS SUPPORT SERVICES |