Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| Q327 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $248.57K | 2016-02-05 | 2016-03-07 | 334210 | DS4246-0772-24A-OP-R6-C |
| 70RTAC23FR0000040 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $248.56K | 2023-05-01 | 2024-04-14 | 541519 | EXPANSION OF FBI ACRX SYSTEM |
| 80NSSC25FA532 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $248.54K | 2025-06-10 | 2025-07-25 | 541519 | DELL POWEREDGE R760 SERVER, ME5084 STORAGE ARRAY & ME484 ENCLOSURE |
| GST0010AJ0027 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $248.43K | 2010-01-29 | 2011-09-30 | 541519 | HIGHJUMP MAINTENANCE SERVICES FOR GSA/FAS/CIO |
| HS002119F0113 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $248.34K | 2019-09-30 | 2024-09-29 | 541519 | REASONABLE ACCOMMODATIONS INTERACTIVE WEB-BASED TRACKING SYSTEM |
| INM16PD00019 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $248.33K | 2016-03-22 | 2016-04-21 | 541519 | IGF::OT::IGF FY 2016 BOEM TECH REFRESH - BUY # 1 |
| 70RDA225FR0000031 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $248.2K | 2025-09-19 | 2027-09-18 | 541519 | TOAD FOR ORACLE IS A FULL FEATURE PROGRAMMING/QUERY LANGUAGE (PL/SQL) MANAGER THAT ENABLES A USER TO SIMPLIFY PL/SQL UNIT TESTING, COLLABORATE ON CODE REVIEWS, AND FINE TUNES SQL AND PL/SQL STATEMENTS. |
| HHSN27600014 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $248.17K | 2016-06-01 | 2017-05-31 | 541519 | IGF::OT::IGF - CIT/HPC: POC: MARK PATKUS - VENDOR: COUNTERTRADE PRODUCTS, INC. - POP: 6/1/2016-5/31/2017 - RENEW ALL DATA DIRECT NETWORKS (DDN) MAINTENANCE SUPPORT FOR THE BIOWULF CLUSTER STORAGE SYSTEMS. |
| HHSN27600028 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $248.13K | 2017-05-12 | 2018-05-31 | 541519 | IGF::OT::IGF - CIT/HPC: POC: MARK PATKUS - POP: 6/1/2017-5/31/2018 - RENEWAL OF DDN MAINTENANCE SUPPORT ON THREE STORAGE SYSTEMS FOR THE BIOWULF CLUSTER STORAGE SYSTEMS. |
| VA635Q9L010 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $247.96K | 2009-08-03 | 2009-08-10 | 334111 | HPDM COMPUTER SUPPLIES |
| V635Q9L010 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $247.96K | 2009-08-03 | 2009-08-03 | 334111 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
| GST0708BG0131 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $247.92K | 2008-09-23 | 2008-10-30 | 541519 | SAFFIRE |
| 140D0422F1000 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $247.88K | 2022-09-20 | 2022-11-19 | 334111 | FY22 LAPTOP BUY AVSO |
| NNG12PD33D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $247.84K | 2012-07-12 | 2012-08-13 | 541519 | PINNACLE 1B3 BLADE ENCLOSURE WITH SOFTWARE, MAINTENANCE, TRAINING AND SUPPORT. SEWP FEE. |
| 1305M319FNFFP0193 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $247.83K | 2019-08-05 | 2020-03-30 | 541519 | HIGH PERFORMANCE COMPUTER CLUSTER |
| 75P00118F00167 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $247.76K | 2018-08-09 | 2018-09-08 | 541519 | DELL LAPTOPS AND RELATED EQUIPMENT |
| 140D0423F0800 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $247.3K | 2023-06-21 | 2023-11-20 | 334111 | FY23 OS PC REFRESH #6 |
| FA822419FA196 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $246.98K | 2019-07-08 | 2019-10-15 | 334210 | PURCHASE OF 100 RUGGEDIZED PANASONIC CF-20 TABLETS IN SUPPORT OF THE 309TH AIRCRAFT MAINTENANCE GROUP. |
| FA481425FB044 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $246.71K | 2025-09-11 | 2025-10-16 | 541519 | PKB SEWP 356950-4 DELL PRECISION 3490 JCSE |
| N6133907P0168 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $246.59K | 2007-06-12 | 2007-06-25 | 334111 | 57 EA BASE COMPUTERS |
| 140D0424F1132 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $246.57K | 2024-08-23 | 2024-10-22 | 334111 | FY24 OS PC REFRESH #6 |
| FA481421F0218 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $246.51K | 2021-08-27 | 2022-09-22 | 541519 | CENTCOM APC STRUXUREWARE |
| FA440713FA157 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $246.49K | 2013-09-13 | 2013-10-15 | 541519 | 250 PRINTERS (FUNDS EXPIRE: 30 SEPT 13) |
| FA440722F0005 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $246.45K | 2021-10-01 | 2021-10-29 | 334111 | DELL EMC PR |
| N6308225F1022 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $246.35K | 2025-09-26 | 2025-10-28 | 541519 | THIS CYBER WARFARE TRAINING REQUIREMENT IS NECESSARY FOR TS-SCI SUPPORT, AND WILL BE UTILIZED BY THE NAVY'S CYBER WARFIGHTERS TO PRODUCE LETHALITY |