Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 69
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA26314F0814 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $234.38K | 2014-04-24 | 2014-07-01 | 541519 | BARCODE SCANNERS AND PRINTERS |
| 140P8519F0092 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $234.19K | 2019-06-28 | 2019-08-07 | 541519 | G:ITSTR, PWR CONSOLIDATED PURCHASE OF SEVERAL LAPTOPS AND DOCKING STATIONS FOR THE NATIONAL PARK SERVICE, PACIFIC WEST REGION |
| ING17PD00701 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $234.08K | 2017-06-12 | 2017-07-14 | 541519 | DOB072 FORTINET FORTIGATE 3700D NGFW |
| FA822419F7461 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $234.07K | 2019-08-08 | 2019-12-06 | 541519 | SMARTRONIX SOFTWARE PATCH UPDATES, INCLUDING SOME EMBEDDED SUPPORT |
| 140G0125F0185 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $233.97K | 2025-06-11 | 2025-09-30 | 334111 | 70312325 DCS055 STANDARD PLUS LAPTOP |
| 75D30121F10943 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $233.64K | 2021-05-05 | 2024-09-04 | 541519 | STEALTHBITS SW RENEWAL |
| 140E0125F0008 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $233.44K | 2024-12-17 | 2026-12-16 | 334111 | BROADCOM VMWARE |
| FA702222F0042 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $233.25K | 2022-02-25 | 2024-02-27 | 541519 | PROCUREMENT OF A TWELVE MONTH BASE WITH TWO TWELVE MONTH OPTIONS FOR RENEWAL FOR DDN STORAGE MAINTENANCE. |
| 140G0323F0115 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $233.21K | 2023-08-07 | 2027-08-06 | 541519 | TIER 2 NETWORK STORAGE SOLUTION |
| 5T34 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $233.12K | 2016-09-28 | 2016-12-27 | 334210 | AUDIO VISUAL UPGRADE |
| 140P2124F0113 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $233.09K | 2024-06-11 | 2024-12-16 | 334111 | USPP IT LAPTOPS AND DOCKING STATIONS |
| 0253 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $232.93K | 2014-09-30 | 2014-12-01 | 335999 | MAST 3 BOX 60A P/S 2810 1 DUP N3R |
| INP16PD03598 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $232.89K | 2016-09-21 | 2016-11-22 | 541519 | IGF::OT::IGF DELL POWER EDGE SERVERS. X:NOGRN |
| 83310125F0159 | COUNTERTRADE PRODUCTS, INC. | Export-Import Bank of the United States | $232.78K | 2025-08-15 | 2025-10-14 | 541519 | DELL HARDWARE |
| 140D0421F0561 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $232.57K | 2021-08-20 | 2021-10-19 | 334111 | FY21 OS PC REFRESH BUY 1 (FY210219) |
| 89503020FWA400302 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $232.51K | 2020-03-13 | 2020-04-17 | 541519 | PURCHASE OF ADDITIONAL LAPTOPS FOR FEDERAL EMPLOYEES TO TELEWORK DURING COVID-19 VIRUS OUTBREAK. |
| DJD11HQE0033 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $232.5K | 2011-01-07 | 2011-01-20 | 443120 | STORAGE MEDIA AND OTHER SUPPLIES |
| SP470114C0052 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $232.46K | 2014-09-16 | 2014-09-30 | 334118 | 8501340155!HP-BAC |
| DOCSB135013NC0442 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $232.35K | 2013-08-12 | 2014-08-29 | 334111 | IGF::OT::IGF MS PREMIER LISCENSE |
| DOCYA132314NC0183 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $232.33K | 2014-08-11 | 2014-11-15 | 334111 | WINDOW SERVERS IGF::OT::IGF |
| FA282318F3020 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $232.29K | 2018-03-28 | 2018-05-04 | 334210 | DATA STORAGE ARRAY |
| HS002113F0096 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $232.27K | 2013-09-25 | 2016-09-25 | 334111 | POWER VAULT ML6020 CM LTO3 |
| N0017824FS996 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $232.19K | 2024-08-22 | 2024-10-11 | 541519 | 210-BGNW |
| N0042123F02A6 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $232.1K | 2023-03-27 | 2023-08-14 | 541519 | P/N: A-2406-629 |
| 140D0423F0822 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $231.96K | 2023-06-27 | 2023-09-27 | 334111 | FY23 OCIO PC REFRESH #2 - STD |