Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA26216F4984 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $221.73K | 2016-06-15 | 2016-09-30 | 334111 | VOLCANO CORE PRECISION GUIDED THERAPY SYSTEMS |
| W91CRB22F0459 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $221.5K | 2022-09-22 | 2022-09-22 | 511210 | MICRO FOCUS SECURITY SOFTWARE RENEWALS FOR THE U.S. ARMY TEST AND EVALUATION COMMAND |
| 12639524F1010 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $221.49K | 2024-08-06 | 2024-08-06 | 541519 | 5791 / 1130792, DRAGOS CYBER SECURITY HARDWARE/SOFTWARE |
| 140D0422F0613 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $221.49K | 2022-08-10 | 2023-04-10 | 334111 | FY22 HRD LAPTOP BUY |
| FA830724FB089 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $221.47K | 2024-06-09 | 2024-10-09 | 334111 | JOKER |
| N6523608C1282 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $221.41K | 2008-06-24 | 2008-07-21 | 423690 | CABLES AND CONNECTORS |
| 140P4219F0012 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $221.27K | 2019-02-14 | 2019-03-15 | 541519 | NERO - 1ST QUARTER LAPTOPS G:ESTAR |
| 91990025F0018 | COUNTERTRADE PRODUCTS, INC. | Department of Education | $221.09K | 2025-01-07 | 2025-12-31 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE SERVICENOW INFORMATION TECHNOLOGY BUSINESS MANAGEMENT (ITBM) LICENSES. SERVICENOW ITBM IS A CLOUD-BASED INFORMATION TECHNOLOGY (IT) SERVICE MANAGEMENT SYSTEM BUILT ON IT INFRASTRUCTURE LIBRARY (ITIL). THESE SH |
| 0070 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $221.08K | 2013-09-16 | 2013-10-30 | 335999 | (RACK MOUNT 1 MONITOR) PC CAN (4 GB RAM) |
| DOCDG135011NC0876 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $221.05K | 2011-06-14 | 2012-06-30 | 334111 | SUPPORT ACCOUNT MANAGEMENT |
| 89503625FSW400339 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $220.74K | 2024-11-14 | 2025-12-31 | 541519 | VMWARE RENEWAL 01/01/2025 - 12/31/2025 |
| UH08 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $220.38K | 2015-09-18 | 2016-09-20 | 334210 | BAE SOFTWARE AND MAINTENANCE |
| FA282320FG095 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $220.31K | 2019-10-01 | 2020-09-30 | 541519 | ADP SUPPORT EQUIPMENT |
| VA26014F2723 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $220.28K | 2014-05-27 | 2016-11-10 | 541519 | IGF::OT::IGF FRESNO VTC EQUIPEMENT AND INSTALLATION - OTHER FUNCTION |
| 140G0126F0147 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $219.82K | 2026-05-21 | 2027-05-21 | 541519 | CONTAINER PLATFORM SOFTWARE SUBSCRIPTION |
| FA282320F0091 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $219.82K | 2020-03-02 | 2020-04-17 | 334111 | SPECTRUM ANALYZER |
| FA282318F8037 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $219.65K | 2018-08-23 | 2018-11-23 | 334210 | VTC HARDWARE |
| 140R8124F0010 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $219.5K | 2023-11-26 | 2024-02-24 | 334111 | RUGGED LAPTOP: DELL LATITUDE 5430 RUGGED 2 EA STANDARD PLUS LAPTOP: DELL PRECISION 3580 77 EA DELL THUNDERBOLT DOCK - WD22TB4 65 EA |
| HHSN27600001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $219.46K | 2015-06-10 | 2016-05-31 | 541519 | IGF::OT::IGF - CIT/HPC: RENEW ALL DATA DIRECT NETWORKS (DDN) MAINTENANCE SUPPORT FOR THE BIOWULF CLUSTER STORAGE SYSTEMS. THE POP IS 6/1/2015-5/31/2016. |
| SS001030971 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $219.45K | 2010-06-01 | 2010-06-27 | 541519 | OESAE - TAPE LIBRARY SILO |
| N6523618F0375 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $219.45K | 2018-03-26 | 2018-06-23 | 334220 | XL12V15-UPS |
| FA282322P4003 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $219.37K | 2022-09-30 | 2022-10-31 | 334111 | NETAPP FILER EXPANDED USE PURCHASE |
| VA11813F0285 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $219.18K | 2013-07-17 | 2014-07-16 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF ONE HEWLETT-PACKARD (HP) C7000 BLADE CHASSIS AND NINE HP BL460C BLADE SERVERS, WITH 12-MONTHS OF HARDWARE SUPPORT. |
| 140R8124F0059 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $218.99K | 2024-03-29 | 2024-06-27 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS 50 EA LAPTOP - 5440 LATITUDE STANDARD 10 EA LAPTOP - 7440 LATITUDE 2-IN-1 5 EA LAPTOP - 7680 PRECISION POWER 5 EA DESKTOP - 5860 PRECISION TOWER POWER 3 EA DOCK - WD19DCS (PRECISION 7670) 5 EA DOCK - WD22TB |
| 0223 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $218.98K | 2014-09-18 | 2014-10-30 | 335999 | NCS WORKSTATION |