Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 84
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0295 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $188.45K | 2015-04-29 | 2015-07-29 | 335999 | N9913A |
| 140P3020F0109 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $188.44K | 2020-06-16 | 2020-08-31 | 541519 | USPP FY20-RUGGED LAPTOPS |
| 19AQMM22F2172 | COUNTERTRADE PRODUCTS, INC. | Department of State | $188.43K | 2022-06-28 | 2023-06-27 | 541519 | THIS REQUEST IS FOR THE PURCHASE OF DELL OVERSEAS SERVER SOLUTIONS FOR THE IV V LAB FACILITY. |
| N6523619F0233 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $188.4K | 2019-02-06 | 2019-05-06 | 334220 | M359380-1 |
| VA11811F0294 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $188.34K | 2011-06-29 | 2011-07-28 | 541519 | HARDWARE MAINTENANCE CONTRACT TO SUPPORT ALL HARDWARE DEPLOYED WITHIN THE PERSONAL IDENTITY VERIFICATION (PIV) INFRASTRUCTURE. CONTRACT WILL PROVIDE MANUFACTURER HARDWARE MAINTENANCE FOR THE VARIOUS HARDWARE DEVICES COMPRISING THE PIV SYSTEM. |
| GST0013AJ0063 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $188.21K | 2013-05-30 | 2014-05-31 | 541519 | MAINTENANCE SOFTWARE LICENSES |
| 0248 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $187.91K | 2014-09-29 | 2014-11-17 | 335999 | SECURE SINGLE PORT KVM OVER IP SWITCH, |
| HC104708P0322 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $187.9K | 2008-06-26 | 2008-07-26 | 334111 | SERVER WITH DUAL PROCESSORS |
| NNJ08JF37D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $187.89K | 2008-07-18 | 2008-09-01 | 541519 | IT EQUIPMENT |
| 29FTC118F0097 | COUNTERTRADE PRODUCTS, INC. | Federal Trade Commission | $187.82K | 2018-07-08 | 2019-07-07 | 334111 | VMWARE SOFTWARE |
| 75P00119F80206 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $187.41K | 2019-09-24 | 2020-09-23 | 334111 | MALWAREBYTES ENDPOINT SECURITY |
| FA860423FB111 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $187.38K | 2023-03-16 | 2023-05-17 | 541519 | NATIONAL AIR AND SPACE INTELLIGENCE CENTER RECAPITALIZATION |
| N6600112F8089 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $187.32K | 2012-07-10 | 2012-08-10 | 541519 | EQUIPMENT IS BEING PROCURED TO SUPPORT THE JOINT AND COALITION WARFIGHTING (JCW) JTEN NETWORK |
| 140G0125F0195 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $187.28K | 2025-06-18 | 2025-08-02 | 334111 | 70312529 DCS008 DELL POWERVAULT EXPANSN |
| N0042119F0371 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $187.26K | 2019-01-29 | 2019-02-28 | 334111 | NORWAY VIDEO TELECONFERENCING CONFERENCE ROOMS 997-7960-00 |
| HHSN26300005 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $186.97K | 2016-02-10 | 2016-02-29 | 541519 | OLAO-NIGMS; PO; COMPUTER SERVER REPLACEMENT,OUNTERTRADE PRODUCTS INC:1109765 [16-000112] |
| IND11PD18758 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $186.84K | 2011-01-06 | 2011-05-10 | 541519 | DELL DESKTOP COMPUTERS |
| W90U4209P0010 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $186.6K | 2008-10-25 | 2008-12-15 | 423430 | DELL LAPTOP |
| FA445217F0068 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $186.41K | 2017-09-18 | 2017-11-02 | 334210 | IGF::OT::IGF 20 DRAWER LAPTOP CABINETS |
| INP15PD01819 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $186.19K | 2015-07-20 | 2015-08-19 | 541519 | 3RD QTR IT CONSOLIDATED ORDER - LAPTOPS |
| N6133123F0037 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $186.15K | 2023-02-17 | 2023-04-17 | 334111 | MOBILE PRECISION WORKSTATION, 7670 |
| 0160 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $186.12K | 2014-06-27 | 2014-08-08 | 335999 | HP Z230S ZH3.4 500GB 4GB W7P |
| 140L0622F0295 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $186.08K | 2022-09-15 | 2023-09-30 | 541519 | Y22 FORTINET HARDWARE |
| N6600110F8017 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $186.08K | 2010-07-08 | 2010-08-09 | 541519 | PRODUCTION SUPPORT/SUBSCRIPTION FOR |
| N6426723F0149 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $186K | 2023-08-24 | 2023-12-20 | 541519 | SUPPLY EQUIPMENT: MOTOROLA RADIO COMMUNICATIONS SYSTEMS |