Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 66
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600109FW033 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $243.5K | 2009-06-15 | 2009-07-15 | 541519 | SERVER |
| HC102820F0662 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $243.42K | 2020-06-30 | 2020-09-28 | 541519 | THE REQUIREMENT IS TO PROCURE BRAND NAME CIENA FIBER CONNECTIONS HARDWARE EQUIPMENT FOR DISA INFRASTRUCTURE DIRECTORATE WITH DELIVERY TO: CACI FEDERAL INC., 44590 GUILFORD DR., ASHBURN, VA 20147. |
| 80NSSC25FA643 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $243.37K | 2025-07-09 | 2025-09-12 | 541519 | DELL H700 STORAGE UPGRADE EXPANSION |
| Q601 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $243.15K | 2015-07-14 | 2015-07-21 | 334210 | GETAC WARRANTIES |
| INL15PB00661 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $242.7K | 2015-08-06 | 2015-09-07 | 334111 | EGIS SERVER PURCHASE |
| 0232 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $242.69K | 2014-09-24 | 2014-10-24 | 335999 | DELL PRECISION M4800 BASE |
| N0017820FS812 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $242.63K | 2020-06-17 | 2020-07-18 | 541519 | P/N# 270-3148-022 |
| FA480017F0065 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $242.32K | 2017-06-07 | 2017-07-01 | 334210 | IGF::OT:IGF SIPR LAPTOPS |
| FA252119FA052 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $242.29K | 2019-02-12 | 2019-10-28 | 334210 | MIDAS GOLD VIRTUALIZATION PURCHASE FOR EPIC |
| 140D0426F0587 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $242.19K | 2026-08-01 | 2027-07-31 | 541519 | EO 14398 HHS OIG DELL COMPELLENT RENEWAL |
| TPDOIT10K00115 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $242.03K | 2010-09-27 | 2010-10-26 | 541519 | DELL Q4 BULK BUY. |
| 5V15 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $241.97K | 2016-09-21 | 2017-07-31 | 334210 | VOIP EQUIPMENT |
| 50310220F0186 | COUNTERTRADE PRODUCTS, INC. | Securities and Exchange Commission | $241.96K | 2020-08-19 | 2021-09-29 | 541519 | AUTONOMY SOFTWARE (SW) MAINTENANCE |
| 12314420F0052 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $241.79K | 2019-11-01 | 2020-10-31 | 541519 | SOFTWARE AG |
| FA461019FA112 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $241.74K | 2019-09-30 | 2019-12-31 | 334210 | DENSE WAVE DIVISION MULTIPLEXING NETWORK EQUIPMENT FOR BUILDING 7000, VANDENBERG AIR FORCE BASE. |
| FA282318F0020 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $241.74K | 2018-01-10 | 2018-02-09 | 334210 | HPC STORAGE NETCENTS RFQ #193977 |
| 140R8123F0213 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $241.56K | 2023-07-20 | 2023-10-18 | 334111 | LAPTOP - 7330 LATITUDE - EXTREME RUGGED (QTY 10) DESKTOP - 7010 OPTIPLEX VALUE (QTY 35) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 40) LAPTOP - 5440 LATITUDE STANDARD (QTY 30) LAPTOP - 7680 PRECISION POWER (QTY 20) DOCK - WD19DCS (PRECISION 7 |
| 140D0423F0923 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $241.41K | 2023-07-21 | 2023-10-20 | 334111 | FY23 OS PC REFRESH #5 |
| 140R8125F0040 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $241.26K | 2025-02-27 | 2025-03-29 | 334111 | LAPTOP - 3590 PRECISION STANDARD PLUS 55 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 60 EA LAPTOP - 7450 LATITUDE 2-IN-1 5 EA LAPTOP - 7680 PRECISION POWER 5 EA DOCK - WD19DCS (PRECISION 7680) 5 EA KEYBOARD - KB813 DELL SMARTCARD 30 EA MOUSE - MS11 |
| 0520 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $241.25K | 2016-09-29 | 2016-10-29 | 335999 | TOKENS |
| 75N95D24F40003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $241.04K | 2024-09-28 | 2024-12-27 | 541519 | INFORMATION TECHNOLOGY (IT) EQUIPMENT - DELL ME5084 STORAGE ARRAY (210-BBSE) |
| HC108423F0127 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $240.9K | 2023-05-02 | 2024-03-31 | 541519 | LITE COMS CART VEHICULAR ESA SYSTEM |
| N0017816F5113 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $240.76K | 2016-08-04 | 2016-08-12 | 541519 | CISCO CAT3850 48 10/100/1000 POE IP |
| 140R8120F0233 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $240.76K | 2020-06-04 | 2020-09-13 | 334111 | RO-MTAO-OTAO COMPUTER PURCHASE |
| N0017820FS994 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $240.61K | 2020-08-27 | 2021-03-18 | 541519 | PART # 270-3148-022 721S-2B TRANSCEIVER |