DELIVERY ORDER
|
AWARD
|
49100424F0202
|
2024-09-09
|
2024-11-01
|
2024-11-01
|
|
Unique Award Key |
CONT_AWD_49100424F0202_4900_NNG15SC30B_8000
|
Awarding Agency |
National Science Foundation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
58194.10 |
Current Award Amount |
58194.10 |
Potential Award Amount |
58194.10 |
Description
Title |
APPLE AND DELL LAPTOPS |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
7B22: IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
Recipient Details
Recipient |
COUNTERTRADE PRODUCTS, INC. |
UEI |
CN4KSKX2UQY5 |
Recipient Address |
UNITED STATES, 7585 W 66TH AVE, ARVADA, JEFFERSON, COLORADO, 800033969 |
Executive Compensation
Name |
MARLENE CALABRIA |
Amount |
100000.00 |
|
Name |
SHARON NORWELL |
Amount |
100000.00 |
|
Name |
JOE CALABRIA |
Amount |
100000.00 |
|
Name |
DAVE GUTIERREZ |
Amount |
100000.00 |
|
|
DELIVERY ORDER
|
AWARD
|
75N96024F00007
|
2024-09-05
|
2024-11-05
|
2024-11-05
|
|
Unique Award Key |
CONT_AWD_75N96024F00007_7529_HHSN316201500044W_7529
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
114633.07 |
Current Award Amount |
114633.07 |
Potential Award Amount |
114633.07 |
Description
Title |
DELL POWEREDGE R660 SERVER |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
7E20: IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) |
Recipient Details
Recipient |
COUNTERTRADE PRODUCTS, INC. |
UEI |
CN4KSKX2UQY5 |
Recipient Address |
UNITED STATES, 7585 W 66TH AVE, ARVADA, JEFFERSON, COLORADO, 800033969 |
Executive Compensation
Name |
MARLENE CALABRIA |
Amount |
100000.00 |
|
Name |
SHARON NORWELL |
Amount |
100000.00 |
|
Name |
JOE CALABRIA |
Amount |
100000.00 |
|
Name |
DAVE GUTIERREZ |
Amount |
100000.00 |
|
|
DELIVERY ORDER
|
AWARD
|
75N96024F00006
|
2024-09-05
|
2024-11-05
|
2024-11-05
|
|
Unique Award Key |
CONT_AWD_75N96024F00006_7529_HHSN316201500044W_7529
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
216893.94 |
Current Award Amount |
216893.94 |
Potential Award Amount |
216893.94 |
Description
Title |
MELLANOX QUANTUM QM9700 INFINIBAND SWITCH |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
7E20: IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) |
Recipient Details
Recipient |
COUNTERTRADE PRODUCTS, INC. |
UEI |
CN4KSKX2UQY5 |
Recipient Address |
UNITED STATES, 7585 W 66TH AVE, ARVADA, JEFFERSON, COLORADO, 800033969 |
Executive Compensation
Name |
MARLENE CALABRIA |
Amount |
100000.00 |
|
Name |
SHARON NORWELL |
Amount |
100000.00 |
|
Name |
JOE CALABRIA |
Amount |
100000.00 |
|
Name |
DAVE GUTIERREZ |
Amount |
100000.00 |
|
|
PURCHASE ORDER
|
AWARD
|
72049224P00107
|
2024-09-04
|
2024-12-31
|
2024-12-31
|
|
Unique Award Key |
CONT_AWD_72049224P00107_7200_-NONE-_-NONE-
|
Awarding Agency |
Agency for International Development
|
Link |
View Page
|
Award Amounts
Obligated Amount |
10127.00 |
Current Award Amount |
10127.00 |
Potential Award Amount |
10127.00 |
Description
Title |
EOFY 2024: APC SMART UPS 3000VA (120V) SMX3000RML2U |
NAICS Code |
444140: HARDWARE RETAILERS |
Product and Service Codes |
7K20: IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
Recipient Details
Recipient |
COUNTERTRADE PRODUCTS, INC. |
UEI |
CN4KSKX2UQY5 |
Recipient Address |
UNITED STATES, 7585 W 66TH AVE, ARVADA, JEFFERSON, COLORADO, 800033969 |
Executive Compensation
Name |
MARLENE CALABRIA |
Amount |
100000.00 |
|
Name |
SHARON NORWELL |
Amount |
100000.00 |
|
Name |
JOE CALABRIA |
Amount |
100000.00 |
|
Name |
DAVE GUTIERREZ |
Amount |
100000.00 |
|
|
DELIVERY ORDER
|
AWARD
|
140R8124F0155
|
2024-09-04
|
2024-12-03
|
2024-12-03
|
|
Unique Award Key |
CONT_AWD_140R8124F0155_1425_NNG15SC05B_8000
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
42187.35 |
Current Award Amount |
42187.35 |
Potential Award Amount |
42187.35 |
Description
Title |
LAPTOP - 3590 PRECISION STANDARD PLUS (15) DOCK - WD22TB4 (PREC 3590/LAT 5440) (15) |
NAICS Code |
334111: ELECTRONIC COMPUTER MANUFACTURING |
Product and Service Codes |
7E20: IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) |
Recipient Details
Recipient |
COUNTERTRADE PRODUCTS, INC. |
UEI |
CN4KSKX2UQY5 |
Recipient Address |
UNITED STATES, 7585 W 66TH AVE, ARVADA, JEFFERSON, COLORADO, 800033969 |
Executive Compensation
Name |
MARLENE CALABRIA |
Amount |
100000.00 |
|
Name |
SHARON NORWELL |
Amount |
100000.00 |
|
Name |
JOE CALABRIA |
Amount |
100000.00 |
|
Name |
DAVE GUTIERREZ |
Amount |
100000.00 |
|
|
DELIVERY ORDER
|
AWARD
|
140G0224F0316
|
2024-09-04
|
2024-09-27
|
2024-09-27
|
|
Unique Award Key |
CONT_AWD_140G0224F0316_1434_NNG15SC05B_8000
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
40178.62 |
Current Award Amount |
40178.62 |
Potential Award Amount |
40178.62 |
Description
Title |
DELL TECHNOLOGIES INC LAPTOPS |
NAICS Code |
334111: ELECTRONIC COMPUTER MANUFACTURING |
Product and Service Codes |
7E20: IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) |
Recipient Details
Recipient |
COUNTERTRADE PRODUCTS, INC. |
UEI |
CN4KSKX2UQY5 |
Recipient Address |
UNITED STATES, 7585 W 66TH AVE, ARVADA, JEFFERSON, COLORADO, 800033969 |
Executive Compensation
Name |
MARLENE CALABRIA |
Amount |
100000.00 |
|
Name |
SHARON NORWELL |
Amount |
100000.00 |
|
Name |
JOE CALABRIA |
Amount |
100000.00 |
|
Name |
DAVE GUTIERREZ |
Amount |
100000.00 |
|
|
DELIVERY ORDER
|
AWARD
|
140T0124F0027
|
2024-09-04
|
2024-10-19
|
2024-10-19
|
|
Unique Award Key |
CONT_AWD_140T0124F0027_1404_NNG15SC65B_8000
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
261902.87 |
Current Award Amount |
261902.87 |
Potential Award Amount |
261902.87 |
Description
Title |
DELL SERVERS AND STORAGE EQUIP |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
7B22: IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
Recipient Details
Recipient |
COUNTERTRADE PRODUCTS, INC. |
UEI |
CN4KSKX2UQY5 |
Recipient Address |
UNITED STATES, 7585 W 66TH AVE, ARVADA, JEFFERSON, COLORADO, 800033969 |
Executive Compensation
Name |
MARLENE CALABRIA |
Amount |
100000.00 |
|
Name |
SHARON NORWELL |
Amount |
100000.00 |
|
Name |
JOE CALABRIA |
Amount |
100000.00 |
|
Name |
DAVE GUTIERREZ |
Amount |
100000.00 |
|
|
PURCHASE ORDER
|
AWARD
|
72038824P00053
|
2024-09-03
|
2024-12-31
|
2024-12-31
|
|
Unique Award Key |
CONT_AWD_72038824P00053_7200_-NONE-_-NONE-
|
Awarding Agency |
Agency for International Development
|
Link |
View Page
|
Award Amounts
Obligated Amount |
10052.73 |
Current Award Amount |
10052.73 |
Potential Award Amount |
10052.73 |
Description
Title |
SUPPLY OF HP PRINTERS AND DELL COMPUTER ACCESSORIES |
NAICS Code |
423430: COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS |
Product and Service Codes |
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
Recipient Details
Recipient |
COUNTERTRADE PRODUCTS, INC. |
UEI |
CN4KSKX2UQY5 |
Recipient Address |
UNITED STATES, 7585 W 66TH AVE, ARVADA, JEFFERSON, COLORADO, 800033969 |
Executive Compensation
Name |
MARLENE CALABRIA |
Amount |
100000.00 |
|
Name |
SHARON NORWELL |
Amount |
100000.00 |
|
Name |
JOE CALABRIA |
Amount |
100000.00 |
|
Name |
DAVE GUTIERREZ |
Amount |
100000.00 |
|
|
DELIVERY ORDER
|
AWARD
|
80NSSC24FB206
|
2024-09-03
|
2024-10-14
|
2024-10-14
|
|
Unique Award Key |
CONT_AWD_80NSSC24FB206_8000_NNG15SC65B_8000
|
Awarding Agency |
National Aeronautics and Space Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
29848.47 |
Current Award Amount |
29848.47 |
Potential Award Amount |
29848.47 |
Description
Title |
DELL PRECISION 7960 RACK XCTO BASE (210-BFRC) |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
7D20: IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
Recipient Details
Recipient |
COUNTERTRADE PRODUCTS, INC. |
UEI |
CN4KSKX2UQY5 |
Recipient Address |
UNITED STATES, 7585 W 66TH AVE, ARVADA, JEFFERSON, COLORADO, 800033969 |
Executive Compensation
Name |
MARLENE CALABRIA |
Amount |
100000.00 |
|
Name |
SHARON NORWELL |
Amount |
100000.00 |
|
Name |
JOE CALABRIA |
Amount |
100000.00 |
|
Name |
DAVE GUTIERREZ |
Amount |
100000.00 |
|
|
PURCHASE ORDER
|
AWARD
|
72026722P00002
|
2022-07-13
|
2024-09-10
|
2024-09-10
|
|
Unique Award Key |
CONT_AWD_72026722P00002_7200_-NONE-_-NONE-
|
Awarding Agency |
Agency for International Development
|
Link |
View Page
|
Award Amounts
Obligated Amount |
31185.94 |
Current Award Amount |
31185.94 |
Potential Award Amount |
31185.94 |
Description
Title |
CURVED MONITORS FOR USAID/IRAQ |
NAICS Code |
335999: ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
Product and Service Codes |
5975: ELECTRICAL HARDWARE AND SUPPLIES |
Recipient Details
Recipient |
COUNTERTRADE PRODUCTS, INC. |
UEI |
CN4KSKX2UQY5 |
Recipient Address |
UNITED STATES, 7585 W 66TH AVE, ARVADA, JEFFERSON, COLORADO, 800033969 |
Executive Compensation
Name |
MARLENE CALABRIA |
Amount |
100000.00 |
|
Name |
SHARON NORWELL |
Amount |
100000.00 |
|
Name |
JOE CALABRIA |
Amount |
100000.00 |
|
Name |
DAVE GUTIERREZ |
Amount |
100000.00 |
|
|