Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 83
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6G01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $191K | 2016-09-27 | 2017-04-07 | 334210 | TWO COMPLETE TURN-KEY VTC SYSTEMS |
| 80NSSC24FA503 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $190.97K | 2024-05-02 | 2024-06-14 | 541519 | OT : 10 POWEREDGE R7615 SERVER |
| N6832210FT005 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $190.87K | 2009-11-16 | 2009-11-23 | 541519 | SOFTWARE LICENSE AND SUPPORT |
| SS001630195 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $190.8K | 2016-03-01 | 2017-02-28 | 541519 | RENEWAL OF SS00-15-30281 FOR MAINTENANCE ON ENTRUST SECURITY CERTIFICATE SEAT LICENSES FOR WINDOWS AND DEVICES. |
| N6600113F8033 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $190.76K | 2013-03-20 | 2014-03-20 | 541519 | VTC HARDWARE INSUPPORT OF THE JCW IN SUFFOLK VA. |
| SAQMMA08F4308 | COUNTERTRADE PRODUCTS, INC. | Department of State | $190.41K | 2008-04-17 | 2008-04-30 | 334111 | HARDWARE |
| FA282320FG048 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $190.29K | 2019-10-01 | 2020-09-30 | 541519 | LABORATORY EQUIPMENT AND SUPPLIES |
| 75R60220F80024 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $190.26K | 2020-01-16 | 2021-01-15 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE BUREAU OF HEALTH WORKFORCE, DIVISION OF BUSINESS OPERATIONS MICROSOFT SQL SERVER ENTERPRISE EDITION. |
| DOCSB134114NC0579 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $190.14K | 2014-09-29 | 2014-11-03 | 541519 | DELL STORAGE SERVERS |
| 140D0422F1039 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $190.09K | 2022-09-21 | 2023-03-21 | 334111 | OCIO #2 PC REFRESH |
| W15P7T21F0170 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $189.94K | 2021-07-01 | 2021-07-31 | 511210 | THE PURPOSE OF DELIVERY ORDER W15P7T-21-F-0170 UNDER CONTRACT W52P1J-20-D-0044 ISSUED TO PROCURE VMWARE UNDER CHESS. |
| FA282317F8029 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $189.94K | 2017-07-26 | 2017-08-25 | 334210 | NETAPP FILER SYSTEM |
| INR15PD00868 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $189.9K | 2015-08-14 | 2015-09-07 | 541519 | DELL COMPELLENT DFS SAN UPGRADE |
| N0003020F4024 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $189.89K | 2020-04-17 | 2020-05-10 | 541519 | XEROX PRINTERS AND TONER |
| 0072 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $189.88K | 2013-09-18 | 2013-10-30 | 335999 | S-292E-HDSDI2 |
| DEDT0006217 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $189.88K | 2013-08-21 | 2013-10-12 | 541519 | DESKTOP AND LAPTOP LIFECYCLE REPLACEMENT |
| DEDT0005493 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $189.83K | 2013-03-29 | 2013-05-01 | 541519 | HEWLETT PACKARD DL560 G8 SERVERS |
| Q310 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $189.67K | 2015-06-12 | 2015-07-10 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |
| FA664322F0017 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $189.62K | 2022-06-24 | 2023-04-18 | 334111 | POWERSYNC E-TOOL CARTS |
| FA480010F0104 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $189.49K | 2010-09-24 | 2010-10-29 | 541519 | SERVER/STORAGE HARDWARE |
| NNL12AB53D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $189.02K | 2012-09-05 | 2012-10-05 | 541519 | STSBWULF CLUSTER |
| N6133124F1001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $188.9K | 2024-04-08 | 2024-05-23 | 334111 | SAMSUNG BRAND SOLID STATE HARD DRIVES |
| 0386 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $188.76K | 2015-09-29 | 2015-11-20 | 335999 | 8406B001 |
| NRCDR3309412 | COUNTERTRADE PRODUCTS, INC. | Nuclear Regulatory Commission | $188.48K | 2009-09-01 | 2010-08-31 | 541519 | SERVICE |
| N0042122F1007 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $188.47K | 2022-09-13 | 2022-11-01 | 541519 | P/N: 006TUF-T4190D20 |