Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 97
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NNK17LA05D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $154.4K | 2016-12-02 | 2018-06-21 | 541519 | IGF::OT::IGF PURCHASE REQUEST FOR STARCCM+ ANNUAL SOFTWARE LEASE |
| INP16PD03480 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $154.33K | 2016-09-14 | 2016-12-15 | 541519 | IGF::OT::IGF FOBU ADP - MODERNIZE IT INFRASTRUCTURE |
| 140G0124F0135 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $154.32K | 2024-04-05 | 2024-05-17 | 334111 | LAPTOP REFRESH 2024 USGS NATIONAL WETLANDS RESEARCH CTR. |
| 140R8123F0155 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $154.22K | 2023-05-15 | 2023-08-13 | 334111 | DELL LATITUDE 5430 RUGGED LAPTOP (QTY 2) DELL LATITUDE 5440 BASE (QTY 2) PRECISION WORKSTATION 3580 (QTY 9) DELL LATITUDE 7440 (QTY 2) MOBILE PRECISION WORKSTATION 7680 (QTY 25) LATITUDE 7230 RUGGED (QTY 2) OPTIPLEX MICRO PLUS 7010 (QTY 1) |
| 140P6023F0013 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $153.94K | 2023-02-08 | 2023-04-21 | 334111 | SUPPLY, FY23 1ST CYCLE IT ORDER - DOI STOREFRONT, MWRO |
| VA24414F2827 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $153.9K | 2014-09-09 | 2015-01-31 | 541519 | CISCO SWITCHES |
| 140R8121F0119 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $153.88K | 2021-03-18 | 2021-05-18 | 334111 | LAPTOP REPLACEMENT FOR OUTDATED DESKTOPS |
| 0395 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $153.82K | 2015-09-29 | 2015-10-31 | 335999 | 210-ACNU |
| N6523617F0226 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $153.81K | 2017-05-09 | 2017-06-12 | 335999 | FG-600D-BDL-USG |
| 75N91019F00130 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $153.79K | 2019-04-05 | 2020-05-13 | 541519 | COUNTERTRADE PRODUCTS - SOFTWARE SUPPORT AND MAINTENANCE PROVIDED BY COUNTERTRADE PRODUCTS INC:1109765 [19-032686] |
| V1018V2047 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $153.62K | 2008-03-07 | 2008-04-05 | 541519 | HARDWARE |
| 0009 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $153.46K | 2015-09-30 | 2016-09-29 | 334210 | IGF::CL::IGF CIE PUPPET SERVER AUTOMATION |
| 0023 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $153.44K | 2013-04-05 | 2013-05-08 | 335999 | SFP-10G-SR= |
| FA440724F0113 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $153.36K | 2024-08-29 | 2024-10-18 | 334111 | OPTIC FIBER CABLES |
| HC102825F1254 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $153.17K | 2025-09-12 | 2025-10-12 | 541519 | DELL PRO MAX SLIM DESKTOP |
| NNJ13JD35D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $153.17K | 2013-09-10 | 2014-09-10 | 541519 | WINDRIVER VXWORKS SOFTWARE LICENSES WITH MAINTENANCE |
| HHSN30700007 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $153.15K | 2013-09-04 | 2013-10-31 | 334111 | LAPTOPS COUNTERTRADE PRODUCTS INC:1109765 [13-000767] |
| 1333LB20F00000454 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $153.1K | 2020-09-11 | 2024-09-17 | 334111 | ENTELLITRAK SOFTWARE SUBSCRIPTION RENEWAL |
| 0305 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $153K | 2015-06-02 | 2015-08-28 | 335999 | STRATUS USFF 9270 |
| UH04 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $152.96K | 2015-08-14 | 2015-09-28 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |
| 140R8124F0009 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $152.9K | 2023-11-13 | 2024-02-11 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 20) DOCK - WD22TB4 (QTY 20) LAPTOP - 7680 PRECISION POWER (QTY 15) DOCK - WD19DCS (QTY 15) LAPTOP - 5440 LATITUDE STANDARD (QTY 15) DOCK - WD22TB4 (QTY 15) |
| HHSN27200011 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $152.86K | 2014-07-29 | 2014-08-28 | 334111 | IGF::OT::IGF LINES 2,4,6: EXTENDED WARRANTY AND 12 MONTHS MAINTENANCE SUPPORT FOR OTDR EQUIPMENT. LINE 10: TWO DAY COMMERCIAL TRAINING FOR EQUIPMENT USE. LINE 11: CONTRACT ADMINISTRATION FEE. |
| VA24413F4187 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $152.61K | 2013-08-29 | 2013-09-30 | 541519 | VOLCANO CORE S4-COREMB120 |
| HT942525FE021 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $152.54K | 2025-10-15 | 2030-10-14 | 334111 | DELL SERVERS |
| FA441725F0049 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $152.51K | 2025-02-13 | 2025-02-21 | 334111 | SOCET GXP RENEWAL (FY25) |