Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 100
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140P6424F0044 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $148.52K | 2024-08-22 | 2024-11-25 | 334111 | EPEAT, IMRO - FY24 CONSOLIDATED BUY #55 - DOI |
| 140R8121F0324 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $148.46K | 2021-08-12 | 2021-10-11 | 334111 | GCPO KFAUL, TLYNN |
| N6600116F0489 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $148.45K | 2016-08-23 | 2016-09-30 | 541519 | IT HARDWARE IN SUPPORT OF CODE 53823 OPERATIONE IN SUPPORT OF THE NGA. |
| 0533 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $148.4K | 2017-02-15 | 2017-03-08 | 335999 | SLBBN-RTDX-CG11 |
| N6523618F0676 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $148.38K | 2018-07-03 | 2018-08-17 | 334220 | 210-AKJW |
| 140R8121F0329 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $148.36K | 2021-08-17 | 2021-10-16 | 334111 | CPNRO FINANCIAL MGMT & IRM ACQ REQ |
| NNL12AB51D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $148.22K | 2012-09-06 | 2012-10-15 | 541519 | COMPUTATIONAL CLUSTER UPGRADE |
| 140R8125F0210 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $148.2K | 2025-09-18 | 2025-10-18 | 334111 | DELL PRO MICRO PLUS - VALUE DESKTOP QTY 1 DELL PRO 14 - 2-IN 1 LAPTOP QTY 5 DELL PRO MAX 16 LAPTOP STANDARD CONFIG QTY 6 DELL PRO MAX 16 PLUS LAPTOP QTY 9 DELL PRO 14 - ALTERNATE VALUE I5 LAPTOP QTY 5 DELL PRO 14 - STANDARD I7 LAPTOP - DELL PRO |
| N6660423F0329 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $148.15K | 2023-05-05 | 2023-06-30 | 541519 | PRECISION 3660 TOWER CTO BASE, PRECISION 7920 TOWER, POWEREDGE T550 SERVER |
| 73351019F0265 | COUNTERTRADE PRODUCTS, INC. | Small Business Administration | $148.12K | 2019-09-24 | 2020-07-20 | 541519 | HP 3 PAR STORAGE AREA NETWORK SITE MAINTENANCE SUPPORT |
| 140P9718F0095 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $147.92K | 2018-09-04 | 2018-10-17 | 541519 | SUPPLY AND DELIVERY OF DELL DATA CENTER STORAGE SOLUTION TO NPS ALASKA REGIONAL OFFICE IN ANCHORAGE, ALASKA. |
| FA481421FB037 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $147.91K | 2021-09-30 | 2022-02-08 | 334111 | CENTCOM COMPUTER EQUIPMENT |
| 95314220P0046 | COUNTERTRADE PRODUCTS, INC. | Defense Nuclear Facilities Safety Board | $147.86K | 2020-03-29 | 2022-03-28 | 511210 | ENTELLITRAK SOFTWARE SUBSCRIPTION FOR BOARD NOTATIONAL VOTING SYSTEM |
| FA860419F1071 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $147.69K | 2019-02-27 | 2020-02-27 | 334210 | NON-ACAT; NASIC/SCXP; MESOSPHERE SOFTWARE |
| INE14PD00139 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $147.67K | 2014-09-16 | 2015-07-29 | 541519 | NEW BACKUP UPS SYSTEM FOR ETB |
| 140R8120F0189 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $147.52K | 2020-04-23 | 2020-05-23 | 334111 | 40 STANDARD, 15 HIGH END- K FUND- |
| HHSN27600002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $147.4K | 2015-06-11 | 2015-07-31 | 541519 | IGF::OT::IGF - CIT/HPC: THIS ACQUISITION IS FOR AN EQUIPMENT UPGRADE OF AN EXISTING DDN STORAGE SYSTEM, ALSO INVOLVING A TRADE-IN. |
| 0302 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $147.18K | 2015-05-21 | 2015-06-19 | 335999 | KA-10 / SPRS |
| 15A00025FAQA00088 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $147.11K | 2025-04-19 | 2026-04-18 | 541519 | ACQUIA DIGITAL ASSET MANAGEMENT RENEWAL FOR PGA |
| HHSN26300040 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $147.06K | 2014-09-26 | 2014-11-25 | 334111 | COUNTERTRADE PRODUCTS INC:1109765 [14-004082] IGF::OT::IGF |
| Q331 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $146.97K | 2016-04-06 | 2016-05-06 | 334210 | NETAPP EQUIPMENT |
| N6600115F0166 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $146.94K | 2015-05-28 | 2015-09-04 | 541519 | DATA TERMINAL SET IN SUPPORT OF CODE 53824 USCG C4I PROGRAM |
| W912KC24F0090 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $146.89K | 2024-09-17 | 2025-01-16 | 541519 | 150 EACH, IPAD MINI CELL 256GB 150 EACH, APPLE PENCIL (2ND GEN) 100 EACH, PIVOT CASE FOR IPAD MINI 6 100 EACH, PIVOT SUPPORT LEG STRAP. |
| DEDT0006442 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $146.81K | 2013-09-13 | 2013-10-13 | 541519 | EIGHT HP PROLIANT SERVERS |
| DJOCIX12001 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $146.79K | 2011-11-22 | 2012-11-21 | 541519 | OCIO-FIRE EYE SERVICES |