Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 70
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1333LB20F00000019 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $231.91K | 2019-11-26 | 2020-12-17 | 334111 | RENEWAL OF SAP SECURE ENTERPRISE SUPPORT SERVICES |
| 140F1G24F0009 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $231.83K | 2023-12-01 | 2024-02-07 | 334111 | VA-IRTM-STOREFRONT REFILL #23-1 FALLS CHURCH |
| UH11 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $231.25K | 2016-07-27 | 2016-09-24 | 334210 | 21V DATA WALL DISPLAY |
| FA480020F0369 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $230.92K | 2020-09-25 | 2020-10-25 | 541519 | NET APP PREMIUM BUNDLE SERVERS. |
| N0010413FQA37 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $230.51K | 2012-11-30 | 2012-12-30 | 541519 | HP 320GB 10 ACCELERATOR FOR BLADESYSTEM |
| FA860416F7431 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $230.41K | 2016-09-21 | 2016-10-21 | 334210 | NON-ACAT; 88CG; AVAYA DESKPHONE |
| 0193 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $230.4K | 2014-08-29 | 2014-09-29 | 335999 | KVM USER STATION (UST) |
| N6600112F6687 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $230.08K | 2012-07-30 | 2015-08-30 | 541519 | HP CHASSIS ENCLOSURES, HP STANDARD ASSET TAGS, HP 10GBE MOD KITS, POWER MODULES, SINGLE FAN OPTION, COPPER CABLE, HP 3 YEAR AN ONE YEAR SUPPORT AND MISCELLLANEOUS HP PRODUCTS. |
| 140D0424F1265 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $230.04K | 2024-09-16 | 2024-11-15 | 334111 | FY24 OS PC REFRESH #4 |
| 140P4222F0003 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $229.95K | 2021-12-06 | 2022-01-07 | 334111 | NERO - 1ST QUARTER STOREFRONT BUY |
| 140G0125F0066 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $229.86K | 2025-01-22 | 2025-02-17 | 334111 | NMI CENTER LAPTOP AND PERIPHERALS ORDER |
| 140R8121F0029 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $229.76K | 2020-12-01 | 2020-12-31 | 334111 | TSCFY21 RND 1 - 65 LT, 3 DT, 7IPAD |
| DOCDOC45PAPT0903000DOCSA13019CC0003 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $229.44K | 2009-09-15 | 2010-09-15 | 334111 | MICROSOFT ENTERPRISE AGREEMENT - SOFTWARE AND LICENSES |
| N6600108FJ068 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $229.27K | 2008-08-12 | 2009-08-29 | 541519 | COMPUTER INPUT OUTPUT SYSTEMS |
| SAQMMA17F2716 | COUNTERTRADE PRODUCTS, INC. | Department of State | $229.07K | 2017-08-17 | 2017-09-17 | 423430 | SERVERS |
| 140D0423F0761 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $229.06K | 2023-08-01 | 2024-07-31 | 541519 | HHS OIG OI DIB - BROCADE SWITCHES |
| HC102812F0630 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $228.9K | 2012-08-30 | 2012-09-29 | 541519 | DELL PRODUCTS |
| HHSH250201500037W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $228.84K | 2015-06-24 | 2016-06-23 | 541519 | IGF::OT::IGF HP VIRTUALIZED ENVIRONMENT |
| HC102819F1265 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $228.83K | 2019-09-20 | 2019-12-19 | 541519 | CIENA PARTS AND EQUIPMENT |
| GST0011AJ0040 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $228.73K | 2011-04-25 | 2011-10-24 | 541519 | 573600 |
| FA231825FB026 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $228.69K | 2025-04-29 | 2026-04-28 | 541519 | F-15 SAUDI ARABIA (SR-D-SAO) DELL PRECISION 7780 LAPTOPS (1TB SSD); GETAC S410 G5 LAPTOPS; DELL 3680 TOWER WORKSTATIONS (1TB SSD X 2); AND ADDITIONAL SOFTWARE, PERIPHERALS, AND ACCESSORIES |
| VA26115F1052 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $228.49K | 2015-04-01 | 2019-09-30 | 541519 | IGF::OT::IGF- UNINTERRUPTIBLE POWER SUPPLY (UPS) AND POWER DISTRIBUTION UNIT (PDU) MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER (SFVAMC), CA |
| HHSN27200002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $228.49K | 2015-06-04 | 2015-06-15 | 541519 | WEBCAMS, HEADSETS, AND CARD READERS |
| 0233 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $228.42K | 2014-09-24 | 2014-10-24 | 335999 | DELL PRECISION M4800 BASE |
| HHSN27600048 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $228.14K | 2014-11-18 | 2014-12-31 | 334111 | IGF::OT::IGF - CIT/HOSTING AND STORAGE SERVICE- THIS IS TO ACQUIRE ADDITIONAL HP HARD DRIVE. |