Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 5,101–5,150 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2020 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC20F0088 | 541519 | FOGLIGHT FOR VIRTUALIZATION ENTERPRISE EDITION PER CPU SOCKET TERM LICENSE/MAINTENANCE. PERIOD OF PERFORMANCE 09/09/2020 - 09/08/2021 COR: ERIC CROSS AAR 155205 AAR-OCIO-DISC-DCHS-BY20 PAAS SERVER CAPACITY AND HP BLADE REPLACEMENT RENEWALS R20 | $13K |
| Sep 8, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000437 | 541519 | ULTRAEDIT SOFTWARE MAINTENANCE RENEWAL | $4K |
| Sep 8, 2020 | Department of the InteriorPWR OLYM MABO(83000) | 140P8320F0059 | 334111 | G:ITSTR,COMPUTERS THAT ARE LABELED ENERGY STAR CERTIFIED BY MANUFACTURER, MORA-IT BULK LAPTOP ORDER TO REPLACE OUTDATED COMPUTERS | $30K |
| Sep 8, 2020 | Agency for International DevelopmentUSAID M/CIO | 72MC1019F50002 | 334111 | THIS ACTION IS TO PROCURE VARIOUS IT EQUIPMENT PER ATTACHED QUOTES FROM COUNTER TRADE PRODUCTS: B436618, B436621, AND B436623, UNDER THE IT DEVICE REFRESH PROJECT, IN THE AMOUNT OF $125,548.81. | $2K |
| Sep 8, 2020 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051620F0100 | 541519 | AFN EVERTZ MVP MULTIVIEWER EXPANSION KIT | $1.7M |
| Sep 8, 2020 | Department of DefenseNIWC PACIFIC | N6600120F1229 | 541519 | PRECISION 3431 | $165K |
| Sep 8, 2020 | Department of DefenseNIWC PACIFIC | N6600120F1250 | 541519 | MOBILE PRECISION 7750 | $53K |
| Sep 8, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0115 | 541519 | 8507623611!ADP INPUT/OUTPUT AND STORAGE | $2.5M |
| Sep 8, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0115 | 541519 | 8507623611!ADP INPUT/OUTPUT AND STORAGE | $770K |
| Sep 7, 2020 | Department of AgricultureUSDA ARS AFM APD | 1232SA20F0173 | 334111 | USDA OCIO QUEST TOAD ORACLE DATABASE TOOL MAINTENANCE RENEWAL | $6K |
| Sep 7, 2020 | Agency for International DevelopmentUSAID/RDMA/THAILAND | 72048620F50005 | 334111 | TO PROCURE MONITORS&PRINTERS- USAID/BURMA | $14K |
| Sep 6, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0704 | 541519 | POLY HARDWARE AND APPLICABLE SOFTWARE | $46K |
| Sep 6, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0394 | 334111 | IPAD 11" - STHOMAS_IPAD 12.9" - CCHRISTO | $2K |
| Sep 4, 2020 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0220F0052 | 541519 | VA-RO IRTM-MICROSOFT WEBINSPECT | $104K |
| Sep 3, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L320PNWWX0546 | 334112 | PURCHASE OF DELL MEMORY UPGRADE FOR VXRAIL QUANTITY 60 | $10K |
| Sep 3, 2020 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419F0370 | 334111 | 2 LAPTOP COMPUTERS | $445 |
| Sep 3, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0284 | 334111 | DELL PRECISION 7550 LAPTOPS | $12K |
| Sep 3, 2020 | Agency for International DevelopmentUSAID/BANGLADESH | 72038820P00038 | 423490 | SUPPLY OF IT EQUIPMENT AND SUPPLIES | $70K |
| Sep 3, 2020 | Agency for International DevelopmentUSAID/SENEGAL | 72068520F50001 | 334111 | PRINTERS FOR USAID SENEGAL | $27K |
| Sep 3, 2020 | Agency for International DevelopmentUSAID/SENEGAL | 72068520F50002 | 334111 | DOCK STATIONS AND UPS FOR USAID SENEGAL | $32K |
| Sep 3, 2020 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00005 | 334111 | THIS IS A NO COST ACTION TO AWARD THE CISCO BPA TO COUNTER TRADE PRODUCTS PER THE ATTACHED PRICE MATRIX UNDER RFQ NO. 72MC1020R00010. | $368K |
| Sep 3, 2020 | Department of DefenseFA2860 316 CONS PK | FA286020FC017 | 541519 | BODY WORN CAMERAS | $32K |
| Sep 3, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462020F0075 | 541519 | ALS AUDIO VISUAL SYSTEM SECTION 889 | $17K |
| Sep 3, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0854 | 334220 | POWER MANAGEMENT MODULE (PMM) | $496K |
| Sep 2, 2020 | Department of the InteriorPWR OLYM MABO(83000) | 140P8320F0059 | 334111 | G:ITSTR,COMPUTERS THAT ARE LABELED ENERGY STAR CERTIFIED BY MANUFACTURER, MORA-IT BULK LAPTOP ORDER TO REPLACE OUTDATED COMPUTERS | $20K |
| Sep 2, 2020 | Federal Mediation and Conciliation ServiceFMCS | 93310020P0033 | 334111 | CISCO 5508 APPLIANCES | $12K |
| Sep 2, 2020 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020F0229 | 334111 | JRE VERSION 7.X UPGRADE KIT. | $71K |
| Sep 2, 2020 | Department of DefenseNSWC CARDEROCK | N0016720F1083 | 541519 | MOBILE PRECISION 7740 | $56K |
| Sep 2, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS940 | 334111 | P/N USB5GV | $138K |
| Sep 2, 2020 | Department of DefenseNIWC PACIFIC | N6600120F1187 | 541519 | EXTERNAL USB DRIVES | $55K |
| Sep 2, 2020 | Department of DefenseNIWC PACIFIC | N6600120F1195 | 541519 | CANON CG-800 BATTERY CHARGER FOR BP-800 | $14K |
| Sep 1, 2020 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8520F0157 | 541519 | PURCHASE OF VOIP ROUTERS FOR THE NATIONAL PARK SERVICE - VARIOUS LOCATIONS | $124K |
| Sep 1, 2020 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8520F0158 | 541519 | G:ITSTR, CONSOLIDATED PURCHASE OF LAPTOPS, DESKTOPS, AND DOCKING STATIONS FOR NATIONAL PARK SERVICE - VARIOUS LOCATIONS | $390K |
| Sep 1, 2020 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9720F0058 | 334111 | NPS - AKRO - SECURITY CAMERA STORAGE ARRAY | $30K |
| Sep 1, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0391 | 334111 | CARMA MOBILE SUPPORT IPAD | $978 |
| Sep 1, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0392 | 334111 | BOR RFID IPADS | $2K |
| Sep 1, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030382 | 541519 | SUBSCRIPTION TO WEBMETHODS SOFTWARE MANUFACTURED BY SOFTWARE AG FOR 3-MONTH BASE PERIOD AND FIVE 12-MONTH OPTIONAL PERIODS. | $202K |
| Sep 1, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0171 | 541519 | IT EQUIPMENT PURCHASE | $219K |
| Sep 1, 2020 | Department of Health and Human ServicesNIH NCI | 75N91020F00003 | 541519 | SOFTWARE AG ONEDATA MULTI-DOMAIN MDM BUNDLE AND INTEGRATION PLATFORM SOFTWARE LICENSES AND REMOTE MISSION CRITICAL SERVICES, IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL INSTITUTES OF HEALTH, NATIONAL CANCER INSTITUTE (NCI | $452K |
| Sep 1, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00004 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [20-007745] | $2K |
| Sep 1, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282320F0363 | 541519 | CIENA SOFTWARE RTU SAOS 8.X AND ALL NETWORK COMPONENTS FOR INSTALLATION | $119K |
| Sep 1, 2020 | Department of DefenseFA6800 AFICC 767 ESF | FA680020F0005 | 334111 | PROVIDE IPADS AS PRESCRIBED IN THE PRODUCT DESCRIPTION | $200K |
| Aug 31, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0286 | 334111 | DELL 24 MONITORS - P2419H, 3 YEARS ADVANCED EXCHANGE SERVICE | $30K |
| Aug 31, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0301 | 541519 | EROS DELL POWEREDGE R940 SERVER | $23K |
| Aug 31, 2020 | Department of Homeland SecurityMISSION ESSENTIALS | 70T03019F6BCIO151 | 541519 | HARDWARE AND PERIPHERAL EQUIPMENT TO REFRESH END-USER COMPUTER EQUIPMENT. THIS DELIVERY ORDER ACQUIRES LAPTOP COMPUTERS, DESKTOP AND TABLET COMPUTERS, THIN CLIENT, MONITORS, AND VARIOUS IT PERIPHERAL/MISCELLANEOUS EQUIPMENT. | $7.7M |
| Aug 31, 2020 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9720F0037 | 334111 | OPTIPLEX 5080 SFF XCTO 210-AVOV-KO | $22K |
| Aug 31, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0608 | 511210 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS-SOFTWARE 2 DELIVERY ORDER IN SUPPORT OF THE GUARANTEED MINIMUM. | $3K |
| Aug 29, 2020 | Agency for International DevelopmentUSAID/NAMIBIA | 72067320P00005 | 541219 | REQUEST TO PURCHASE IT EQUIPMENT FOR USAID NAMIBIA - OFFICE PERIOD OF PERFORMANCE WILL COMMENCE SEPTEMBER 1, 2020 - DECEMBER 31, 2020 | $7K |
| Aug 28, 2020 | Agency for International DevelopmentUSAID/MOZAMBIQUE | 72065620F50002 | 334111 | ACQUISITION OF 20 PRINTERS AND TONNERS / ACCESSORIES FOR USAID MOZAMBIQUE. | $54K |
| Aug 28, 2020 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503620FSW400148 | 541519 | SIEMENS PSSE 3 YEAR MAINTENANCE | $35K |
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