Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 71
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911W410P0234 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $228.13K | 2010-09-29 | 2010-09-30 | 334111 | DELL R910 SERVERS |
| 140R8125F0045 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $228.04K | 2025-02-07 | 2025-03-06 | 334111 | R81 - CPN FY25 BULK COMPUTER ORDER #2 |
| FA282319FA182 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $228.04K | 2019-05-20 | 2019-06-19 | 334210 | TWO NETAPP FILERS W/(6) DRIVE SHELVES |
| FA282314F8102 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $228.03K | 2014-09-26 | 2014-10-31 | 541519 | NETAPP FAS2240HA WITH 2466 SHELF SEWP |
| VA101S07212 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $227.75K | 2010-09-27 | 2013-09-26 | 541519 | SOFTWARE AND LICENSE MAINTENANCE, WASHINGTON DC |
| INL12PD00956 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $227.75K | 2012-08-08 | 2012-09-13 | 541519 | LIFECYCLE LAPTOPS |
| FA873023FB027 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $227.46K | 2023-05-09 | 2023-06-24 | 334111 | TO PROCURE ELECTRONIC HARDWARE IN SUPPORT OF THE FMS F-16 DENMARK PROGRAM. |
| 1331L524F13501089 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $227.43K | 2024-09-24 | 2026-09-23 | 541519 | FLEXARA DATA PLATFORM |
| Q105 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $227.39K | 2015-09-11 | 2016-09-15 | 334210 | 8-NODE "FAT TWIN" HIGH DENSITY COMPUTING |
| W911SF23F0187 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $227.38K | 2023-09-19 | 2025-09-18 | 511210 | HAIVISION SYSTEMS S-HMP-XC-M |
| N6660424F0050 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $226.99K | 2023-10-31 | 2024-01-23 | 541519 | DELL POWEREDGE R740 SERVER |
| 1333LB22F00000177 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $226.56K | 2022-09-30 | 2023-09-29 | 541519 | THE ECONOMIC INDICATOR DIVISION (EID) HAS A NEED TO PURCHASE ALTERYX TRAINING, AN INTELLIGENCE SUITE LICENSE, AND TO RENEW THEIR ANNUAL SOFTWARE MAINTENANCE SUBSCRIPTION FOR ALTERYX DESIGNER SOFTWARE. |
| N6523622F0254 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $226.45K | 2022-03-24 | 2022-06-08 | 334220 | COMMUNICATION SPARES |
| VA11815F0434 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $226.45K | 2015-09-04 | 2019-09-30 | 541519 | IGF::OT::IGF - PROCUREMENT OF ANNUAL MAINTENANCE OF THE VA-OWNED BISCOM FAX SERVER SYSTEMS. THE BISCOM FAX SERVERS PROVIDE HIGH VOLUME PRODUCTION FAXES FOR THE NORTH CAPITAL REGION (NCR). THE MAINTENANCE SERVICE PLAN RENEWAL IS BEING PROCURED FOR BISCOM FAX SERVERS SERIAL NUMBERS 670440, 670441, 670442, 670443, AND THE PREMIUM BISCOM FAX SERVER SOFTWARE SUITE. THE PERIOD OF PERFORMANCE WILL CONSIST OF A 12-MONTH BASE MAINTENANCE PERIOD AND FOUR 12-MONTH OPTIONAL MAINTENANCE PERIODS. |
| FA460818F7047 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $226.29K | 2018-07-26 | 2018-11-05 | 334210 | 2 BW VTC |
| 75N93020F00002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $226.22K | 2020-01-24 | 2021-01-30 | 541519 | ABSOLUTE RESILIENCE DATA DEVICE SECURITY RENEWAL&ADDITIONAL LICENSES |
| HHSD2002004F08227 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $226.19K | 2004-06-29 | 2007-12-31 | — | 0000HCA1-2004-09768.02 - ELECTRONIC MEDICAL RECORDS SYSTEM |
| 140F1G24F0010 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $226.06K | 2023-12-01 | 2024-02-07 | 334111 | VA-IRTM-STOREFRONT REFILL #23-2 FALLS CHURCH |
| 15JCRT23F00000046 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $225.88K | 2023-09-24 | 2024-09-23 | 541519 | ADP SOFTWARE LICENSE SUBSCRIPTION SERVICE NOW OPERATIONAL PROFESSIONAL SUBSCRIPTION |
| 2Y15 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $225.77K | 2016-09-30 | 2017-09-29 | 334210 | BASE TECHNICAL / SOFTWARE SUPPORT AVAYA SOFTWARE SUPP. / MAINT. |
| 70SBUR25F00000201 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $225.66K | 2025-09-30 | 2027-09-29 | 541519 | PROCUREMENT OF AUDIT SOFTWARE TO SUPPORT THE AUDIT TEAM AT THE DEPARTMENT OF HOMELAND SECURITY (DHS) UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) IMMIGRANT INVESTOR PROGRAM OFFICE (IPO). |
| GST0311DS6044 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $225.46K | 2011-02-02 | 2011-03-04 | 541519 | ENROLLMENT STATIONS EQUIPMENT |
| W912J622F0004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $225.45K | 2022-03-30 | 2023-04-03 | 511210 | VMWARE, INC.(MFR PART #: SVC-VO-20-F-2) |
| FA862819F0004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $225.26K | 2019-05-16 | 2020-07-21 | 334210 | GREEN HILLS SOFTWARE |
| ING16PD00717 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $225.13K | 2016-06-23 | 2016-07-27 | 541519 | OSB054 (26) SERVERS |