Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 75
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523617F0364 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $215.8K | 2017-06-12 | 2017-09-07 | 335999 | MOBILE PRECISION 7710 |
| 15F06724F0001687 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $215.79K | 2024-09-30 | 2025-09-29 | 541519 | ITSW - XRY LOGICAL & PHYSICAL FORENSICS SOFTWARE MANUFACTURED BY MSAB |
| 75R60223F80173 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $215.53K | 2023-09-28 | 2024-09-05 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO RENEW MAINTENANCE FOR THE FOLLOWING LICENSES. - ACROBAT PRO DC FOR TEAMS MULTIPLE PLATFORMS TEAM LICENSING SUBSCRIPTION RENEWAL MONTHLY RENEWAL 1 USER LEVEL 4 100+ (VIP ENROLL. ID REQUIRED) ADOBE INC. - 65297930 |
| ZV04 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $215.25K | 2015-09-28 | 2015-10-28 | 334210 | ZERO CLIENT WORKSTATIONS AND ALL IN ONES |
| 140E0118F0079 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $215.23K | 2018-07-03 | 2023-07-02 | 541519 | DENVER STORAGE LIFE-CYCLE REFRESH - 2018 |
| SP470610F0072 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $215.09K | 2010-09-29 | 2010-11-28 | 541519 | HP SERVER PARTS |
| HHSF223200950049W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $215.04K | 2009-08-21 | 2009-09-20 | 334111 | ALM EDC HARDWARE - COMPUTERS AND CARTS |
| N6600110F8607 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $214.93K | 2010-04-27 | 2010-05-27 | 541519 | MOBILE PRECISION M6500 TAA, CARBIDE |
| N6600119F1008 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $214.61K | 2019-08-19 | 2019-09-30 | 334111 | VARIOUS LAPTOPS AND MONITORS FROM THE VIRTUAL WAREHOUSE CONTRACT; N66001-16-D-0401. |
| TF06 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $214.19K | 2015-08-31 | 2015-09-28 | 334210 | IGF::OT::IGF CATEGORY 2 - SERVERS/STORAGE |
| 140D0422F0659 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $214.06K | 2022-07-29 | 2023-01-15 | 541519 | PEACE CORPS SARO UPGRADES |
| DEDT0008586 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $213.87K | 2014-12-01 | 2015-12-14 | 541519 | BUSINESS OBJECTS |
| 140D0422F0707 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $213.8K | 2022-08-11 | 2023-05-10 | 334111 | FY22 LAPTOP BUY ORDA FY220089 |
| 140G0324F0111 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $213.69K | 2024-05-21 | 2024-06-30 | 334111 | FY24 LIFECYCLE REFRESH |
| N6600113F8067 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $213.59K | 2013-09-13 | 2013-12-13 | 541519 | COMPUTER HARDWARE IN SUPPORT OF JOINT CHIEFS JCW |
| 0257 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $213.46K | 2014-12-01 | 2015-01-02 | 335999 | SMARTBOARD 8570I 70" |
| 80NSSC24FA801 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $213.3K | 2024-07-03 | 2024-08-02 | 541519 | OT : POWEREDGE SERVER |
| INP17PD00912 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $213.19K | 2017-04-12 | 2017-05-12 | 541519 | P17PD00912: NATIONAL PARK SERVICE - NORTHEAST REGION FY 17 2ND QTR IT CONSOLIDATED BUY - LAPTOPS AND MONITORS THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR THE FY17 2ND QTR IT CONSOLIDATED BUY LAPTOPS AND MONITORS FOR THE NATIONAL PARK SERVICE NORTHEAST REGION IN ACCORDANCE WITH THE ATTACHED STATEMENT OF NEED AND COUNTERTRADE QUOTE B-404137. DELIVERY IS 30 DAYS UPON RECEIPT OF ORDER. SEE ATTACHED EXCEL SPREADSHEET FOR VARIOUS DELIVERY LOCATIONS IN THE NORTHEAST REGION. ALL NASA SEWP V TERMS AND CONDITIONS AND DOI IPP CLAUSE APPLY TO THIS PROCUREMENT. PLEASE SEND A COURTESY COPY OF THE INVOICE VIA EMAIL TO ROSELYN_SESSOMS@NPS.GOV BEFORE UPLOADING TO WWW.IPP.GOV. |
| N6449824F4240 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $212.9K | 2024-07-17 | 2024-07-17 | 334111 | RDT&E HIGH END LAPTOPS |
| DOCSB135014CC0019 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $212.74K | 2014-05-14 | 2015-05-31 | 334111 | IGF::OT::IGF MICROSOFT LICENSES |
| R201 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $212.46K | 2015-06-23 | 2015-07-23 | 334210 | 3D PRINTER |
| 0036 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $212.42K | 2017-08-07 | 2017-09-30 | 334111 | TWENTY FIVE (25)DELL PRECISION M7520 HIGH COMPUTING LAPTOP ITEM NUMBER 210-ACQO $1921.14 EACH FORTY (40) DELL PRECISION TOWER 7910 ITEM NUMBER 210-AKKG 40@$4,109.73 EACH |
| 70FA4025F00000162 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $212.4K | 2025-05-05 | 2026-05-04 | 541519 | SAP BUSINESS OBJECTS RENEWAL |
| AG32KWD130063 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $212.31K | 2013-02-07 | 2013-03-09 | 541519 | FUJITSU LIFEBOOK T731 |
| FA282318F0047 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $212.27K | 2018-05-11 | 2018-06-11 | 334210 | HPCE DEV STORAGE NETAPP |