Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 93
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSH250201600021W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $164.02K | 2016-05-18 | 2021-05-17 | 541519 | IGF::OT::IGF BLADE SYSTEM |
| HC102819F1199 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $163.92K | 2019-09-17 | 2019-10-17 | 541519 | THE REQUIREMENT IS TO PROCURE BRAND NAME CIENNA EQUIPMENT FOR DISA INFRASTRUCTURE DIRECTORATE WITH DELIVERY TO 44590 GUILFORD DR., ASHBURN, VA 20147. |
| FA875119FA101 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $163.9K | 2019-06-21 | 2019-07-22 | 334210 | ZENOSS SOFTWARE SUB-GOM-SAT-PRM |
| NNG10PB67D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $163.84K | 2010-06-25 | 2013-07-24 | 541519 | PURCHASE POWEREDGE R710 SERVER, DELL CHASSIS, EMC PCI, INTEL GETH, EATON SWITCH, FIBER OPTIC PA, 16 PORT MODULAR CONVERTER, REDUNDANT SUPPLY, CONNECTOR TRANSCEIVER, CISCO SFP COOPER, JUNIPER SERVER, J-CARE, RACK PANEL FRAMES AND MISC. IT EQUIPMENT. |
| 140P4222F0017 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $163.8K | 2022-02-28 | 2022-04-15 | 541519 | NERO - 2ND QTR IT BUY DOI STOREFRONT |
| OASCIPD140042 | COUNTERTRADE PRODUCTS, INC. | Executive Office of the President | $163.69K | 2014-09-29 | 2014-10-29 | 541519 | NEOB TEST LAB - VIRTUALIZATION SOFTWARE VMWARE |
| 140L0625F0117 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $163.65K | 2025-09-05 | 2026-09-14 | 541519 | FY25 ENTERPRISE SERVER REFRESH - 25 (EA) DELL EDGE CACHE SERVER ENDPOINTS |
| N6600111F8002 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $163.6K | 2010-10-28 | 2010-11-29 | 541519 | HP STORAGE WORKS |
| DOCSB135013CC0029 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $163.52K | 2013-05-23 | 2014-05-31 | 334111 | IGF::OT::IGF MICROSOFT ENTERPRISE |
| QW02 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $163.23K | 2014-09-18 | 2014-10-04 | 334210 | CLEARCUBE UPGRADE |
| W912J710F0031 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $163.11K | 2010-03-24 | 2010-04-28 | 541519 | UCS C520M1 |
| 205AE921F00103 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $163.1K | 2021-09-29 | 2022-09-30 | 334111 | CONFIGURE TO ORDER HPE PROLIANT SERVERS (4 EACH) |
| 140P6026F0025 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $162.55K | 2026-07-29 | 2026-09-18 | 334111 | EO 14398, SUPPLY, GRCA, COMPUTERS |
| 140R2022F0040 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $162.51K | 2022-04-29 | 2022-06-24 | 334111 | DELL POWEREDGE R350 SERVERS |
| 89503420FWA400664 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $162.31K | 2020-01-21 | 2020-02-24 | 541519 | DELL COMPUTERS |
| VA26214F7780 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $162.18K | 2014-09-15 | 2014-09-30 | 541519 | CORE MOBILE THERAPY SYSTEM |
| 140G0119F0495 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $162.16K | 2019-09-04 | 2019-10-05 | 541519 | RPN 616 OSB054 LSDS PROCESSING SERVERS |
| 4Z01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $162.15K | 2015-08-25 | 2015-10-30 | 334210 | BASE PERIOD |
| VA24713F0993 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $161.99K | 2013-04-15 | 2013-06-28 | 541519 | IFG::CL::IGF |
| 80TECH26F0098 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $161.97K | 2026-06-23 | 2026-11-23 | 334111 | CALL ORDER #78 - DELL POWEREDGE R760 RACK SERVER |
| NNA14SB03D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $161.77K | 2014-08-26 | 2015-09-05 | 541519 | IGF::OT::IGF OTHER FUNCTIONS STAR-CMM+PPS POWER SESSION SOFTWARE RENEWAL |
| FA440713FA158 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $161.6K | 2013-09-13 | 2013-09-30 | 541519 | DELL POWERVAULT |
| 80NSSC25FA622 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $161.57K | 2025-07-02 | 2025-08-16 | 541519 | DELL STORAGE AND SERVER |
| N0042124F0381 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $161.42K | 2024-03-26 | 2024-04-29 | 541519 | P/N: 210-BCTU-460RA |
| SECHQ114F0111 | COUNTERTRADE PRODUCTS, INC. | Securities and Exchange Commission | $161.39K | 2014-08-08 | 2015-08-07 | 541519 | INTERNAL HARD DRIVES |