Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 74
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INM17PD00005 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $218.9K | 2017-01-04 | 2017-02-03 | 334111 | EQUALLOGICS FOR STERLING AND ANCHORAGE |
| N6600110F7907 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $218.86K | 2010-01-20 | 2010-04-01 | 541519 | BPS-ELITE W/ONE 10 GIG 4-PORT BLADE |
| 49100420F0171 | COUNTERTRADE PRODUCTS, INC. | National Science Foundation | $218.86K | 2020-09-02 | 2021-09-01 | 541519 | IT EQUIPMENT PURCHASE |
| 140G0221F0151 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $218.49K | 2021-05-07 | 2021-06-06 | 334111 | ENCRYPTION UPGRADE-LAPTOPS, DESKTOPS,ETC |
| 15F06721F0002763 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $218.25K | 2021-09-24 | 2023-03-23 | 541519 | POINT TO POINT MICROWAVE SYSTEM FOR THE NCR. |
| 12639525F0235 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $218.24K | 2025-01-02 | 2025-04-02 | 541519 | DELIVERY ORDER FOR MICROSOFT UNIFIED SUPPORT. |
| VA11813F0425 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $218.19K | 2013-09-15 | 2014-09-14 | 541519 | IGF::OT::IGF SAP RENEWAL |
| 140D0424F1269 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $218.16K | 2024-09-19 | 2024-11-18 | 334111 | FY24 OS #9 PC REFRESH |
| N0018916FZ236 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $218.13K | 2016-08-08 | 2016-09-19 | 541519 | IGF::OT::IGF CABLING AND ASSOCIATED EQUIPMENT |
| N6523623F0209 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $217.77K | 2023-04-30 | 2023-04-30 | 541519 | DHA TECH REFRESH UPGRADES |
| 0514 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $217.62K | 2016-09-27 | 2016-12-30 | 335999 | NODE, ACCELERATOR, 1U, 4 EA 2.33GHZ QUAD |
| DOCYA132312NC0350 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $217.55K | 2012-08-27 | 2013-03-31 | 334111 | IGF::OT::IGF ONSITE MICROSOFT CONSULTING SERVICES. OTHER FUNCTIONS |
| W912JF18F5017 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $217.32K | 2018-09-24 | 2019-12-19 | 334210 | AV UPGRADE SUPPLIES/EQUIPMENT |
| VA11813F0324 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $217.25K | 2013-09-04 | 2016-09-03 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR THE PURCHASE OF FOUR HEWLETT PACKARD (HP) PROLIANT DL360 G8 SERVERS WITH ASSOCIATED SUPPORT, IMPLEMENTATION AND MANAGEMENT SOFTWARE IN THE SUPPORT OF THE BIDIRECTIONAL HEALTH INFORMATION EXCHANGE (BHIE). |
| 12805B24F0321 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $217.11K | 2024-09-25 | 2024-11-30 | 334111 | PURCHASE OF IT SWITCHES |
| ING17PD01266 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $216.97K | 2017-09-12 | 2017-10-11 | 541519 | DOB115 FORTINET FORTIGATE 3700D NGFW |
| 15JPSS22F00000434 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $216.9K | 2022-04-22 | 2025-04-21 | 541519 | FY22 PEGA REQUIREMENT (LICENSES) NEW REQUIREMENT |
| 75N96024F00006 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $216.89K | 2024-09-05 | 2024-11-05 | 541519 | MELLANOX QUANTUM QM9700 INFINIBAND SWITCH |
| N6600118F1009 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $216.89K | 2018-09-27 | 2018-10-29 | 541519 | ESRI DEFENSE MAPPPING FOR DESKTOP SOFTWARE. |
| 5Q01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $216.82K | 2015-09-25 | 2015-12-21 | 334210 | NETWORKING EQUIPMENT |
| GST0011AJ32454 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $216.8K | 2011-08-30 | 2012-06-17 | 541519 | THIS DELIVERY ORDER SUPPORTS THE UNITED STATES DEPARTMENT OF STATES DIPLOMATIC SECURITY BUREAU THROUGH THE PROCUREMENT OF NETWORK EQUIPMENT. |
| 140P8519F0091 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $216.39K | 2019-07-09 | 2019-08-09 | 334111 | G:ITSTR, CONSOLIDATED COMPUTER PURCHASE FOR YOSEMITE NATIONAL PARK |
| 140P2125F0056 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $216.23K | 2025-05-01 | 2025-08-02 | 541519 | FY25 MS UNIFIED 90 DAY BRIDGE |
| W912JF19F6014 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $216.16K | 2019-09-23 | 2019-10-23 | 334210 | THINKLOGICAL MATRIX SWITCH ASSEMBLY |
| N6227121F0168 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $215.97K | 2021-09-29 | 2021-10-29 | 541519 | 11TH GENERATION INTEL CORE I5-11500T (6 CORES, 12MB CACHE, 1.5GHZ TO 3.9GHZ, 35W) WINDOWS 10 PRO ENGLISH, FRENCH, SPANISH 16GB ,2X8GB, DDR4 NON ECC MEMORY M.2 512GB PCIE NVME CLASS 35 SOLID STATE DRIVE NO ADDITIONAL HARD DRIVE |