Federal Contractor Profile
Countertrade Products, INC.
$2.7B obligated·9,719 awards·51 agencies·81 NAICS
Federal Contracts
Showing contracts 4,851–4,900 of 10,324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 1, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021FG110 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $12K |
| Dec 30, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24322620F0022 | 541519 | SOFTWARE AG GOVERNMENT SOLUTIONS (SWAG-GS) ENTERPRISE LICENSE AGREEMENT (ELA) | $11M |
| Dec 30, 2020 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ421P000002 | 423430 | WEBMETHODS UPGRADE THE OVERALL PERFORMANCE OF THIS PR IS FROM 12/31/20-12/30/21 | $627K |
| Dec 29, 2020 | Department of JusticeFBI-JEH | 15F06721F0000309 | 541519 | SMARSH | $547K |
| Dec 29, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0042 | 334111 | EFO MAINTENANCE SUPERVISOR LAPTOP FY2021 | $4K |
| Dec 29, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F0302 | 541519 | PRECISION 7920 TOWER XCTO BASE | $39K |
| Dec 28, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00003 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE A PROOF OF CONCEPT TERM LICENSE IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE TOTAL OBLIGATED AMOUNT IS $158,251.39. THE PERIOD OF PERFORMANCE IS 01/01/2021 - 03/31/2021. | $158K |
| Dec 22, 2020 | Agency for International DevelopmentUSAID/JORDAN | 72027821P00009 | 453210 | THIS IS FIXED FIRM PRICE PURCHASE ORDER TO PURCHASE DELL P2419H 24 INCH MONITORS. PAYMENT TERMS: NET 30 DAYS VIA EFT AFTER RECEIPT AND ACCEPT OF SERVICES & MATERIALS OR AFTER RECEIVE OF PROPER INVOICE WHICHEVER IS LATER. THE PERIOD OF PERFORMAN | $22K |
| Dec 21, 2020 | Department of DefenseFA8527 AFLCMC C3IAK | FA852721F0012 | 334111 | DELL EMC RENWAL FOR DCGS. | $4.7M |
| Dec 18, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00002008 | 541519 | ENTRUST PRODUCTS, LICENSES, AND MAINTENANCE | $494K |
| Dec 18, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0076 | 541519 | STORAGE ARRAY FOR THE MIB FY210010 | $15K |
| Dec 18, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0020 | 541519 | MICRO FOCUS CONTENT MANAGER SOFTWARE | $211K |
| Dec 17, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ21FNEEG0002 | 541519 | RARITAN KEYBOARD, VIDEO, AND MOUSE (KVM) SWITCH BOXES MAINTENANCE | $13K |
| Dec 17, 2020 | Department of the InteriorIMR ARIZONA(12400) | 140P1521F0007 | 541519 | REQUIREMENT FOR TABLETS FOR YELL WILDLAND FIRE | $1K |
| Dec 17, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0039 | 334111 | CGB-CVO LAPTOPS (12) | $33K |
| Dec 17, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420F0050 | 541519 | JRE HELP DESK | $58K |
| Dec 16, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00002003 | 334118 | EDW BOBJ AND SAP DATA SERVICES SW MAINT RENEWAL TO INCLUDE A ONE-YEAR BASE PERIOD AND TWO (2) ONE-YEAR OPTION PERIODS. | $93K |
| Dec 16, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00002003 | 541519 | PASSWORD POLICY ENFORCER (PPE) | $15K |
| Dec 15, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0035 | 334111 | LATITUDE 5511 SKOBES BUDGET | $3K |
| Dec 15, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0037 | 334111 | CPNRO C&EG GROUP FY2021 IT REQUEST | $33K |
| Dec 14, 2020 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303121FEM400064 | 334111 | IT PURCHASE FOR PPPO -DELL LAPTOPS FOR CS OVERSIGHT CO: J. STOKES TOTAL AMT: $15,281.55 PA-0020 $7,640.78 PO-0020 $7,640.77 1) DELL TECHNOLOGIES INC 210-AVOE-HJ4 LATITUDE 7410 QTY:5 UNIT PRICE:$2,817.70 TOTAL:$14,088.5 LATITUDE 7410 GT0M3UV [210-AV | $15K |
| Dec 11, 2020 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221F0005 | 541519 | NERO - 1ST QUARTER LAPTOPS | $337K |
| Dec 9, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0033 | 334111 | CGB-500 LAPTOPS (8) | $22K |
| Dec 9, 2020 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310120F0488 | 541519 | BRAND NAME AVEPOINT CLOUD BACKUP SERVICES | $1K |
| Dec 8, 2020 | Department of JusticeFBI-JEH | 15F06720F0002388 | 334111 | WORKSTATION PCS AND PERIPHERAL DEVICES: VSU HAS A REQUIREMENT TO PURCHASE 600 WORKSTATION PCS AND PERIPHERAL DEVICES AS PART OF THE CONSOLIDATED STORAGE INITIATIVE FUNDED BY THE SPECTRUM RELOCATION PROJECT. THESE WORKSTATIONS WILL ENABLE OUR USERS TO | $226K |
| Dec 8, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0521F0011 | 541519 | SF-IRTM-RUGGEDIZED LAPTOP_SPECIAL ORDER | $4K |
| Dec 7, 2020 | Agency for International DevelopmentUSAID/JORDAN | 72027821P00006 | 423490 | THIS IS FIXED FIRM PRICE PURCHASE ORDER TO PURCHASE DELL P2419H 24 INCH MONITORS. PAYMENT TERMS: NET 30 DAYS VIA EFT AFTER RECEIPT AND ACCEPT OF SERVICES & MATERIALS OR AFTER RECEIVE OF PROPER INVOICE WHICHEVER IS LATER. THE PERIOD OF PERFORMAN | $22K |
| Dec 7, 2020 | Agency for International DevelopmentUSAID/CAMBODIA | 72044220F50002 | 334111 | TO PURCHASE IT EQUIPMENT (PRINTERS) FOR FSE AND OPHE OFFICE | $323 |
| Dec 7, 2020 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303120FEM400039 | 334111 | IT PURCHASE FOR PPPO - DELL TABLETS (5) AND KEYBOARDS | $2K |
| Dec 4, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12760420F0005 | 334111 | WEBMETHODS SOFTWARE&MAINT. BASE 12/14/2019-12/13/2020 $297,522.11 OPTION 1 12/14/2020-12/13/2021 $297,522.11 OPTION 2 12/14/2021-12/13/2022 $297,522.11 OPTION 3 12/14/2022-12/13/2023 $297,522.11 OPTION 4 12/14/2023-12/13/2024 $297,522. | $298K |
| Dec 4, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0521F0009 | 541519 | SF-IRTM-RUGGEDIZED LAPTOP_SPECIAL ORDER | $4K |
| Dec 4, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0521F0010 | 541519 | SF-IRTM-LAPTOP/WRKSTATION_SPECIAL ORDER | $11K |
| Dec 4, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE INFOBLOX/TRINZIC SOFTWARE IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE DATE OF DELIVERY IS 30 DAYS ARO. THE TOTAL OBLIGATED AMOUNT OF THE AWARD IS $55,267.12. | $55K |
| Dec 3, 2020 | Department of the InteriorHARPERS FERRY CENTER(1100) | 140P1121F0003 | 541519 | HAFC-IT-VERITAS EXEC BACKUP SOFTWARE ANNUAL MAINTENANCE | $4K |
| Dec 3, 2020 | Department of DefenseFA4452 763 ESS | FA445220F0075 | 334111 | ELECTRONIC FLIGHT BAGS (EFB) FOR MAF AND CAF UNITS | $9K |
| Dec 2, 2020 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067320P00005 | 541219 | REQUEST TO PURCHASE IT EQUIPMENT FOR USAID NAMIBIA - OFFICE PERIOD OF PERFORMANCE WILL COMMENCE SEPTEMBER 1, 2020 - DECEMBER 31, 2020 | $417 |
| Dec 2, 2020 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB20F00003 | 541519 | ZEBRACARE SUPPORT BASE&FOUR OPTIONS | $6K |
| Dec 1, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0010 | 334111 | TWO (2) DELL POWEREDGE SERVERS | $42K |
| Dec 1, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0520F0314 | 541519 | WV-CANAAN VALLEY NWR-SERVER | $2K |
| Dec 1, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0029 | 334111 | TSCFY21 RND 1 - 65 LT, 3 DT, 7IPAD | $230K |
| Dec 1, 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. | $81K |
| Nov 30, 2020 | Department of DefenseFA2816 SMC PK PKO | FA281621F0007 | 541519 | FOR ANNUAL RENEWAL FOR VERITAS APPLICATION SUPPORT FOR MAINTENANCE OF SIX LIVELINK SERVERS FOR CONTINUING MAINTENANCE CONTRACT FOR LIVELINK KNOWLEDGE MANAGEMENT APPLICATION. THE LICENSE COVERS 1 DEC 2020 - 30 NOV 2021. | $12K |
| Nov 30, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0026 | 334111 | USFO - PALISADES - 1 LAPTOP, 1 DESKTOP | $5K |
| Nov 30, 2020 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621F0005 | 334111 | ORIGINAL EQUIPMENT MANUFACTURER (OEM) HARDWARE SUPPORT | $8.7M |
| Nov 23, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0023 | 334111 | SCCAO LAPTOPS (12) DESKTOPS (4) | $42K |
| Nov 23, 2020 | Department of DefenseFA8228 AFSC OL H PZIM | FA822821F0006 | 334111 | PURCHASE OF SMARTRONIX ELECTRONICS. | $297K |
| Nov 20, 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. | $1.5M |
| Nov 20, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00029 | 334111 | NETIQ SW RENEWAL | $130K |
| Nov 19, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0064 | 334111 | POWEREDGE R740 SERVER | $12K |
| Nov 18, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0016 | 334111 | WO LAPTOPS (REPLACEMENT LAPTOPS) | $67K |
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