Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 67
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INP16PD03429 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $240.57K | 2016-09-13 | 2016-10-12 | 541519 | X:NOGRN EQL STORAGE REPLACEMENT |
| N6600112F8036 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $240.38K | 2012-01-05 | 2012-02-06 | 541519 | MATERIAL TO BE USED IN SUPPORT OF THE DOD COMMAND AND CONTROL SYSTEM OF RECORD SOFTWARE SYSTEM FOR THE JWFC SUFFOLK, VA. |
| 5P04 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $240.25K | 2016-09-23 | 2016-11-22 | 334210 | DATAWALL |
| 140D0423F0079 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $240.17K | 2023-01-09 | 2023-07-08 | 334111 | FY23 IBC REFRESH COMPUTER BUY #2 |
| 140F0918F0249 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $240.12K | 2018-09-18 | 2018-10-19 | 334111 | HQ FY18 Q4 COMPUTER BUY CORRECTED |
| Q317 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $239.97K | 2015-08-11 | 2015-09-30 | 334210 | N-DATA STORAGE ARRAY (NETCENTS) |
| SP470116F0068 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $239.9K | 2016-04-01 | 2017-03-31 | 541519 | IGF::OT::IGF!8503015126!HP SOFTWARE MAIN |
| HHSD2002004F09169 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $239.8K | 2004-08-05 | 2004-09-30 | 334111 | 0HCAJ512-2004-12332 - DEOC DESKTOP(83) |
| HC102808F2055 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $239.67K | 2007-10-31 | 2007-11-30 | 541519 | IBM HARDWARE |
| ING16PD00349 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $239.63K | 2016-03-14 | 2016-04-22 | 541519 | OSB028 ENTERPRISE CLASS SERVERS |
| 7N37 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $239.58K | 2016-09-14 | 2017-02-07 | 335999 | IT HARDWARE IN SUPPORT OF CODE 53824 USCG PROJECT |
| 140G0121F0361 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $239.48K | 2021-07-28 | 2021-09-13 | 541519 | FIVE (5) VDI SERVER |
| GST0310DS8038 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $239.34K | 2010-07-29 | 2013-08-31 | 541519 | 80-NUMARA SOFTWARE LICENSES WITH UPGRADE, MAINTENACE&SUPPORT FOR 1-YEAR. |
| 31310025F0069 | COUNTERTRADE PRODUCTS, INC. | Nuclear Regulatory Commission | $239.33K | 2025-09-30 | 2026-09-29 | 541519 | PURCHASE OF ABSOLUTE RESILIENCE (FORMERLY COMPUTRACE) SOFTWARE LICENSES AND SUPPORT |
| FA282319FA329 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $239.22K | 2019-07-24 | 2021-05-17 | 334210 | UPGRADING THE AUDIO/VISUAL TECHNOLOGIES AT THE DEPLOYMENT CONTROL CENTER (DCC) AT EGLIN AFB. UPGRADES INCLUDE A VIDEO WALL, SPEAKERS, MICROPHONES, BLADES, SWITCHES, ETC |
| 140D0422F1004 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $239.11K | 2022-09-21 | 2023-03-20 | 334111 | FY22 OS PC REFRESH #2 |
| INL12PD01605 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $239.05K | 2012-09-12 | 2012-10-12 | 334111 | NM955- FY12 TECH REFRESH |
| 15G1AC22F00000048 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $238.96K | 2022-09-30 | 2027-09-29 | 541519 | FY22 RQN VENDOR TBD SURVEY SOFTWARE |
| 140P4222F0043 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $238.93K | 2022-07-14 | 2022-09-16 | 334111 | NERO - 3RD QTR STOREFRONT BUY LAPTOPS |
| HC102815F0151 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $238.88K | 2015-03-25 | 2015-05-02 | 541519 | RAD PRODUCTS |
| 75N92A22F10001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $238.68K | 2022-03-16 | 2024-03-16 | 541519 | QUALTRICS SURVEY SOFTWARE |
| 140D0424F0690 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $238.36K | 2024-06-04 | 2024-08-03 | 334111 | FY24 OS PC BUY #3 |
| FA252118F0260 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $238.26K | 2018-06-25 | 2018-09-23 | 334210 | SAS-TNP--100-R1 |
| 1305L322FNWWX0030 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $238.16K | 2022-02-15 | 2023-05-13 | 541519 | SYBASE LICENSE ANNUAL MAINTENANCE AND SUPPORT RENEWAL |
| N6600110F8005 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $238.02K | 2010-04-07 | 2010-05-10 | 541519 | BPS-ELITE W/ONE 10GIG 4-PORT BLADE WITH |