Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 79
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA282324FE514 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $204.24K | 2024-08-22 | 2024-09-30 | 541519 | PURCHASE OF QTY NETAPP WARRANTY |
| 75D30123F16563 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $203.86K | 2023-06-14 | 2024-06-13 | 541519 | POWER EDGE R760 |
| INL11PD01490 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $203.58K | 2011-09-02 | 2011-10-15 | 541519 | LAPTOPS&DESKTOPS |
| HC108422F0139 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $203.5K | 2022-05-24 | 2023-01-11 | 541519 | DLA SPARES - LEVEL I THROUGH LEVEL V REPAIR & REPLACEMENT |
| W50S8J25FA018 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $203.27K | 2025-09-08 | 2025-12-10 | 541519 | MX908 PORTABLE HANDHELD MASS SPECTROMETERS AND CORE CLEAR CHARGE STATION. |
| 140D0418F0225 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $203.01K | 2018-05-07 | 2018-10-20 | 541519 | DELL LAPTOPS AND DOCKING STATIONS |
| W50S9720F0027 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $202.65K | 2020-08-13 | 2020-09-30 | 334111 | 118TH INTEL CISCO BACKBONE SWITCHES |
| VA25613F2220 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $202.65K | 2013-09-12 | 2013-12-11 | 541519 | HP SERVERS FOR VISN 16 FOR USE WITH AGFA TALK 4.1 SOFTWARE |
| FA440723F0003 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $202.27K | 2022-10-01 | 2023-10-30 | 334111 | FY23 LAN OPERATING DELL EMC STORAGE AREA NETWORK (SAN) MAINTENANCE RENEWAL |
| 140E0118F0089 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $202.2K | 2018-07-25 | 2020-10-01 | 334111 | NETWORK SERVERS TECH REFRESH |
| 19AQMM19F2889 | COUNTERTRADE PRODUCTS, INC. | Department of State | $201.91K | 2019-08-23 | 2020-08-22 | 541519 | THE REQUEST IS TO RENEW THE SUPPORT/WARRANTY SERVICES FOR CURRENT DELL SERVERS AND COMPONENT INSTALLATION AT OVERSEAS POSTS. |
| VA635Q9L017 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $201.83K | 2009-08-03 | 2009-08-10 | 334111 | HPDM COMPUTER SUPPLIES |
| V635Q9L017 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $201.83K | 2009-08-03 | 2009-08-03 | 334111 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
| 0359 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $201.79K | 2015-09-22 | 2015-11-10 | 335999 | 210-ACXR |
| NNG11HJ67D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $201.72K | 2011-06-23 | 2011-08-12 | 541519 | DELL POWEREDGE R710 BASE UNIT POWERVAULT MD1200 BASE POWERVAULT MD1200 |
| DTOS5914F10095 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $201.5K | 2014-08-23 | 2016-08-03 | 541519 | IGF::CL::IGT - CLOSELY ASSOCIATED FUNCTIONS PROCURE GOOGLE CAPITALIZED ASSETS: INTERNAL APPLIANCES |
| NNK12EC29D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $201.32K | 2012-09-27 | 2015-09-28 | 541519 | KLOCWORK INSIGHT STATIC ANALYSIS TOOL SOFTWARE LICENSE RENEWAL |
| 140R8123F0230 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $201.24K | 2023-08-09 | 2023-11-07 | 334111 | LAPTOP - 5440 LATITUDE STANDARD (QTY 25) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 25) DESKTOP - 7010 OPTIPLEX VALUE (35) LAPTOP - 7680 PRECISION POWER (QTY 25) DOCK - WD19DCS (PRECISION 7670) (QTY 25) |
| 140F0722F0022 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $201.11K | 2021-11-24 | 2022-05-06 | 334111 | SUPPLY: NM-IRTM-LAPTOPS STOREFRONT ORDER #7 |
| 140F0722F0017 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $201.11K | 2021-11-29 | 2022-02-26 | 334111 | MA-IRTM-LAPTOPS STOREFRONT ORDER #7 |
| 140R8122F0266 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $201.05K | 2022-08-23 | 2022-11-21 | 334111 | LAPTOP - 5430 LATITUDE VALUE I5 7 EA LAPTOP - 3570 PRECISION STANDARD PLUS 22 EA DESKTOP - 5820 PRECISION TOWER POWER 20 EA DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) 29 EA |
| 7N17 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $200.91K | 2015-04-09 | 2015-05-11 | 335999 | IGF::OT::IGF IT HARDWARE IN SUPPORT OF CODE 53208 JMS PROGRAM |
| N0017823FS834 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $200.73K | 2023-10-12 | 2024-03-29 | 334111 | PART NUMBER: 11064-AR305-NT2 |
| 0010 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $200.55K | 2013-01-09 | 2013-02-10 | 335999 | P/N: CF-53JCLBX1M |
| 75N93023F00002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $200.12K | 2023-07-28 | 2024-07-27 | 541519 | COUNTER TRADE PRODUCTS (AMBIS #2179520) |