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Federal Contractor Profile

Countertrade Products, INC.

$2.7B obligated·9,719 awards·51 agencies·81 NAICS
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Federal Contracts

Showing contracts 4,101–4,150 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Sep 21, 2021Department of the InteriorDENVER FED CENTER140R8121F0409334111CGB-160 LAPTOPS (3)$9K
Sep 21, 2021Department of CommerceDEPT OF COMMERCE SSPO1331L521F13OS0238541519PURCHASE OF ESIGNATURE SUBSCRIPTIONS AGAINST ESS CATALOG. TASK ORDER 0001.$38K
Sep 21, 2021Department of CommerceDEPT OF COMMERCE SSPO1331L521F13350241541519PURCHASE OF ESIGNATURE SUBSCRIPTIONS AGAINST ESS CATALOG. TASK ORDER 0002.$4K
Sep 21, 2021Department of the InteriorDENVER FED CENTER140R8121F0412334111WO LAPTOP REPLACEMENT$25K
Sep 21, 2021Department of the InteriorDENVER FED CENTER140R8121F0368541519POWEREDGE R6525 - AMD SERVER$12K
Sep 21, 2021Department of the InteriorSER EAST MABO(51000)140P5121F0075334111SUPPLY, DELL COMPUTER PURCHASE FOR NPS, SOUTHEAST REGIONAL OFFICE$58K
Sep 21, 2021Department of the InteriorDENVER FED CENTER140R8121F0398334111LIFE-CYCLE FOR LCD/MSO$56K
Sep 21, 2021Department of the InteriorDENVER FED CENTER140R8121F0404334111LIFE-CYCLE LCD/PARKER DAM$29K
Sep 21, 2021Department of DefenseFA7014 AFDW PKFA701421F0239334111PKA://PITTMAN/SYDNEY/AWARD/SIRS$340K
Sep 21, 2021Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0121F0478334111DELL LAPTOPS, WORKSTATIONS, AND PERIPHERALS$137
Sep 21, 2021Agency for International DevelopmentUSAID/ZIMBABWE72061321F50004334111PURCHASE OF HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS PRINTERS - ZIMBABWE$15K
Sep 21, 2021Agency for International DevelopmentUSAID M/CIO72MC1019F50002334111THIS 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.$991K
Sep 21, 2021Department of DefenseNAVAL SURFACE WARFARE CENTERN6426721F0313334111MAKITO X DUAL CHANNEL SDI ENCODER$194K
Sep 21, 2021Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0121F0510541519*CARES ACT* POWEREDGE R540 SERVER$21K
Sep 20, 2021Department of StateACQUISITIONS - AQM SILMS19AQMS21F0578334111PRINTER$19K
Sep 20, 2021Department of DefenseNIWC PACIFICN6600121P6588335931COPPER CABLE TESTER$17K
Sep 20, 2021Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2121F0287334111VRP NONFIRE- DELL LAPTOP ORDER$113K
Sep 20, 2021Department of DefenseNSWC DAHLGRENN0017821FS961541519210-AYYD$18K
Sep 19, 2021Agency for International DevelopmentUSAID/SOUTH SUDAN72066821P00060423690THIS IS TO PROCURE DELL CURVED MONITORS FOR THE MISSION$28K
Sep 17, 2021Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING24322621F0305541519ACD LICENSING AND MAINTENANCE FY21 RENEWAL$112K
Sep 17, 2021Department of AgricultureUSDA, FSIS, OAS PCMB123A9420F0142541519ITEXT SOFTWARE$12K
Sep 17, 2021Department of DefenseCOMMANDERM6785421F40435415192U DEPARTMENTAL SERVER$10K
Sep 17, 2021Department of the InteriorDENVER FED CENTER140R8121F0395334111COMPUTER REPLACEMENTS$144K
Sep 17, 2021Department of the InteriorDENVER FED CENTER140R8121F0397334111LIFE-CYCLE LCD/DAVIS DAM$70K
Sep 17, 2021Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0221F0312334111PLB LAPTOPS, MONITORS, DOCKS$54K
Sep 17, 2021Department of the InteriorDENVER FED CENTER140R8121F0399334111LIFE-CYCLE LCD/SRF$32K
Sep 16, 2021Agency for International DevelopmentUSAID/SOUTH SUDAN72066821P00058423690THE PURPOSE IS TO PROCURE PRINTERS AND MONITORS FOR THE MISSION$34K
Sep 16, 2021Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314421F0689541519FORTINET SOFTWARE LICENSES, SUPPORT AND MAINTENANCE$271K
Sep 16, 2021Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0421F0611541519THIS REQUIREMENT IS FOR THE RENEWAL OF MAINTENANCE FOR DELL POST STANDARD SUPPORT ON BEHALF OF THE NATIONAL PARK SERVICES (NPS).$52K
Sep 16, 2021Department of the InteriorNATIONAL OPERATIONS CENTER140L0621F0126541519STORAGE AS A SERVICE 2$1.1M
Sep 16, 2021Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2121F0279334111IR - NPS 331 WASO LAPTOPS FY21$690K
Sep 16, 2021Department of the InteriorIMR SANTA FE(12100)140P1321F0243334111INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #51$57K
Sep 16, 2021Department of the InteriorSER WEST(52000)140P5221F0051334111FY21 JELA LAPTOP - ITSP#:3585, 3628 AND 3651$46K
Sep 16, 2021Department of the InteriorIMR ARIZONA(12400)140P1521F0138334111IMRO COMPUTER PURCHASE DELL 7420$3K
Sep 16, 2021Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US83310121F0056541519DELL HARDWARE REFRESH$2.1M
Sep 15, 2021Department of DefenseW7M6 USPFO ACTIVITY ILANG 126W50S7S21F0002334111IPADS MINI 5'S AND ACCESSORIES$27K
Sep 15, 2021Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0421F0712541519DELL IT HARDWARE$847K
Sep 15, 2021Department of the InteriorDENVER FED CENTER140R8121F0374334111CGB-400 LAPTOPS (GIS) (5)$20K
Sep 15, 2021Agency for International DevelopmentUSAID/CENTRAL ASIA/KAZAKHSTAN72011521F50006334111TO ORDER AND DELIVER 15 DELL LAPTOPS AND 15 DELL DOCS FOR USAID/KAZAKHSTAN$15K
Sep 15, 2021Agency for International DevelopmentUSAID/MADAGASCAR72068721P00029334118THIS IS A PROCUREMENT OF MONITORS AND PRINTERS FY 21 B-469422. THE GOVERNMENT WILL ISSUE TASK ORDERS THAT ARE EITHER ( FILL IN THE TYPE HERE) OR ( FILL IN THE TYPE HERE). THE CONTRACTOR MUST PERFORM THE SERVICES SET FORTH IN TASK ORDERS AT PRICES CON$37K
Sep 15, 2021Department of DefenseNSWC CRANEN0016421F0113334111DELL TOWER PRECISION 7920$30K
Sep 15, 2021Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314420F0744541519SOFTWAREAG SOFTWARE MAINTENANCE$307K
Sep 14, 2021Department of the InteriorMWR MISSOURI MABO(62000)140P6221F0086334111EPEAT, COMPUTER, OZAR$23K
Sep 14, 2021Agency for International DevelopmentUSAID/HONDURAS72052221F50003334111PURCHASE OF MOUSE/KEYBOARDS, MONITORS AND MULTIFUNCTIONAL DEVICES FOR USAID/HONDURAS' ISD STOCK AND DISTRIBUTION.$17K
Sep 14, 2021Department of the InteriorMWR MISSOURI MABO(62000)140P6221F0085334111EPEAT, COMPUTER, HOSP$9K
Sep 14, 2021Department of the InteriorIMR ARIZONA(12400)140P1521F0135334111CARE - 2 IPADS 8TH GENERATION$826
Sep 14, 2021Department of the InteriorMWR MISSOURI MABO(62000)140P6221F0084334111EPEAT, COMPUTER, FOSM$4K
Sep 14, 2021Department of DefenseFA2816 SMC PK PKOFA281621F0054334111PURCHASE OF VIDEO TELECOMMUNICATION HARDWARE AND COMPONENTS$81K
Sep 14, 2021Department of the InteriorMWR MISSOURI MABO(62000)140P6221F0087334111EPEAT, COMPUTER, ULSG & STGE$6K
Sep 14, 2021Department of the InteriorIMR SANTA FE(12100)140P1321F0237334111INTERMOUNTIAN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #52$53K

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