Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 3,301–3,350 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F0179 | 541519 | DELL POWEREDGE SERVERS | $119K |
| Aug 25, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122F0157 | 541519 | LAPTOP, MOBILE, PRECISION 7560 CTOG | $19K |
| Aug 25, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480022F0185 | 541519 | NETAPP FAS2750A FILER SYSTEM | $111K |
| Aug 25, 2022 | Department of the InteriorSER EAST MABO(51000) | 140P5122F0065 | 334111 | SUPPLY, DELL LATITUDE 5430 COMPUTERS FOR NPS, SOUTHEAST REGIONAL OFFICE | $18K |
| Aug 24, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0361 | 541519 | SET TOP BOXES | $16K |
| Aug 24, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0248 | 334111 | PIVOTAL DATA SUITE | $42K |
| Aug 24, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0265 | 541519 | PURCHASE OF A DELL SERVER NODE FOR THE USGS FORT COLLINS SCIENCE CENTER | $96K |
| Aug 23, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0280 | 334111 | PRECISION 3570 STANDARD LAPTOP - 30X OPTIPLEX 5000 MICRO DESKTOP - 16X PRECISION 7670 POWERLAPTOP - 6X | $115K |
| Aug 23, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0266 | 334111 | LAPTOP - 5430 LATITUDE VALUE I5 7 EA LAPTOP - 3570 PRECISION STANDARD PLUS 22 EA DESKTOP - 5820 PRECISION TOWER POWER 20 EA DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) 29 EA | $201K |
| Aug 23, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0260 | 541519 | TWO EACH DELL POWEREDGE R940 RACK SERVERS | $63K |
| Aug 23, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0553 | 541519 | SERVICENOW CUSTOMER SERVICE MANAGEMENT PROFESSIONAL - CSM USER V4 FOR AGLEARN POP 09/30/2022 - 09/29/2023 | $50K |
| Aug 23, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400222 | 334111 | IT PURCHASE FOR PPPO -LT07 TAPES 400 CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $14,564.00- PD | $15K |
| Aug 23, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0290 | 334111 | LAPTOP - 7670 PRECISION POWER 6 EA DOCK - WD19DCS (PRECISION 7670) 6 EA DOCK - WD22TB4 (PRECISION 3570) 3 EA LAPTOP - 3570 PRECISION POWER 3 EA | $33K |
| Aug 23, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0293 | 334111 | DELL PRECISION 5820 TOWER (QTY 4) | $26K |
| Aug 23, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0286 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 4) LAPTOP - 7670 PRECISION POWER (QTY 1) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 4) DOCK - WD19DCS (PRECISION 7670) (QTY 1) | $15K |
| Aug 23, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0273 | 334111 | LIFECYCLE REPLACEMENTS FOR EFO LRM X3 | $10K |
| Aug 23, 2022 | 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. | $386K |
| Aug 22, 2022 | Department of the TreasuryARC DIV PROC SVCS - OGE | 20342222F00008 | 541519 | DELL LAPTOPS, DESKTOP PCS AND MONITORS | $17K |
| Aug 22, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0744 | 541519 | SOFTWAREAG SOFTWARE MAINTENANCE | $307K |
| Aug 19, 2022 | Department of the InteriorMWR OHIO(64000) | 140P6422F0032 | 334111 | EPEAT, APIS FY22 1ST & 2ND CYCLE IT ORDER - DOI | $19K |
| Aug 19, 2022 | Department of the InteriorMWR OHIO(64000) | 140P6422F0028 | 334111 | EPEAT, INDU FY22 2ND CYCLE IT ORDER - DOI | $65K |
| Aug 19, 2022 | Department of the InteriorMWR OHIO(64000) | 140P6422F0029 | 334111 | EPEAT, HOCU FY22 2ND CYCLE IT ORDER - DOI | $5K |
| Aug 19, 2022 | Department of the InteriorMWR OHIO(64000) | 140P6422F0023 | 334111 | EPEAT, ISRO FY22 2ND CYCLE IT - DOI | $5K |
| Aug 19, 2022 | Department of the InteriorMWR OHIO(64000) | 140P6422F0034 | 334111 | EPEAT, VOYA FY22 1ST & 2ND CYCLE IT ORDER - DOI | $30K |
| Aug 19, 2022 | Agency for International DevelopmentUSAID/SUDAN | 72066722F50001 | 334111 | PROCURE IT ITEMS FROM COUNTERTRADE QUOTEB-B-484385 AGAINST THE PBA CONTRACT:72MC1019A00001. THE REQ AMOUNT $29,793.31 INCLUDES ITEMS COST:$23,264.50 AND SHIPPING COST $6,528.81 CT QUOTE OF THE ITEMS ATTACHED. ITEMS: 1- (10) HP LASERJET ENTERPRI | $30K |
| Aug 19, 2022 | Department of the InteriorMWR OHIO(64000) | 140P6422F0031 | 334111 | EPEAT, GLKN FY22 2ND CYCLE IT ORDER - DOI | $12K |
| Aug 19, 2022 | Department of the InteriorMWR OHIO(64000) | 140P6422F0027 | 334111 | EPEAT, KEWE FY22 1ST CYCLE IT ORDER - DOI | $17K |
| Aug 19, 2022 | Agency for International DevelopmentUSAID/SUDAN | 72066722P00008 | 334118 | PROCURE IT ITEMS FROM COUNTERTRADE VENDOR FOR SUDAN MISSION AS ATTACHED CT QUOTE B-484453. COST OF $50,253.77 INCLUDING $36,585.58 FOR THE ITEMS AND $13,668.19 FOR THE SHIPPING. | $50K |
| Aug 19, 2022 | Department of the InteriorMWR OHIO(64000) | 140P6422F0030 | 334111 | EPEAT, PIRO FY22 2ND CYCLE IT ORDER - DOI | $21K |
| Aug 19, 2022 | Department of the InteriorMWR OHIO(64000) | 140P6422F0026 | 334111 | EPEAT, DAAV FY22 2ND CYCLE IT ORDER - DOI | $27K |
| Aug 19, 2022 | Department of the InteriorMWR OHIO(64000) | 140P6422F0025 | 334111 | EPEAT, WIHO FY22 2ND CYCLE IT - DOI | $4K |
| Aug 19, 2022 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B22F0154 | 334111 | CLC SERVER FOR IT | $87K |
| Aug 18, 2022 | Agency for International DevelopmentUSAID/UGANDA | 72061722P00006 | 335911 | APC SMART UPS'S SMT750I - 230V - PURCHASE REQUEST | $28K |
| Aug 18, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0264 | 334111 | LAPTOP 3570 S P+MSE+KYBRD+DOCK 3 EA | $9K |
| Aug 18, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0274 | 334111 | LAPTOP - 5430 LATITUDE STANDARD I7 (QTY 13) LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 15) LAPTOP - 7670 PRECISION POWER (QTY 33) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 28) DOCK - WD19DCS (PRECISION 7670) (QTY 33) | $209K |
| Aug 18, 2022 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0322F0128 | 541519 | DELL POWEREDGE R840 SERVER (210-AOJP) | $46K |
| Aug 18, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS974 | 334111 | P/N: 210-BDXE-176RA | $23K |
| Aug 18, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0284 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 2) DOCK - WD22TB4 (QTY 2) | $5K |
| Aug 17, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0566 | 541519 | RENEW FORTINET MAINTENANCE UNDER COTERM NUMBER 3194035-1 | $242K |
| Aug 17, 2022 | Agency for International DevelopmentUSAID/BOSNIA/HERZ | 72016822F50001 | 334111 | PROCUREMENT OF IT HARDWARE AND SHIPPING COSTS: QUOTE #B-484219, COUNTER TRADE PRODUCTS, INC. DETAILS MANUFACTURER MFG# DESCRIPTION QUANTITY PRICE TOTAL DELL TECHNOLOGIES INC 210-BBCE CLIN 0009B | $20K |
| Aug 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR204 | 334111 | BELKIN KVM MFG PN F1DN102KVM-UN-4 | $16K |
| Aug 16, 2022 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0048 | 334111 | WRSTL - LATITUDE 7430 LAPTOP AND DOCKING STATIONS | $29K |
| Aug 16, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA672 | 541519 | CAIDA HW REFRESH | $171K |
| Aug 16, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122F0146 | 541519 | SIX (6) DELL MOBILE PRECISION WORKSTATION 7770 | $23K |
| Aug 16, 2022 | Agency for International DevelopmentUSAID/MOROCO | 72060822F50006 | 334111 | TO PURCHASE 5 LASERJET HP PRINTERS FOR THE MISSION. | $26K |
| Aug 16, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0259 | 334111 | NGTOC LAPTOPS AND DOCKS 1 AND 2 | $222K |
| Aug 16, 2022 | Department of DefenseFA8773 ACC 38 CONS | FA877322F0108 | 334111 | PURCHASE OF CISCO CP-8832 VOIP PHONES | $12K |
| Aug 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2903 | 541519 | DOMESTIC SERVER HARDWARE | $2.8M |
| Aug 15, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0270 | 334111 | LAPTOP - 5430 LATITUDE RUGGED (QTY 1) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 1) | $3K |
| Aug 15, 2022 | Department of DefenseFA4801 49 CONS PK | FA480122F0104 | 541519 | INTERVIEW CAMERA SYSTEM UPGRADE | $25K |
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