Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 101
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V659A80693 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $146.78K | 2008-08-28 | 2008-09-10 | 541519 | SCANNERS FOR VISN 6 |
| AG3A94D130091 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $146.52K | 2013-05-23 | 2013-06-23 | 541519 | IGF::CT::IGF HP OFFICE JET MOBILE PRINTERS |
| VA26012F0468 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $146.49K | 2012-02-02 | 2012-03-02 | 541519 | PRINTERS |
| HQ003421F0092 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $146.44K | 2021-02-05 | 2022-11-09 | 334111 | DELL EMC AVAMAR SOFTWARE LICENSE RENEWAL |
| GST0012AJ0007 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $146.3K | 2011-10-01 | 2012-09-30 | 541519 | AWARD OF DELIVERY ORDER FOR HIGHJUMP SOFTWARE MAINTENANCE. |
| 140P5420F0041 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $146.16K | 2020-07-02 | 2026-01-06 | 541519 | SERVICES, RENEWAL CISCO SMARTNET MAINTENANCE AGREEMENT, SOUTH FLORIDA NATIONAL PARKS&PRESERVE |
| 75D30120F07810 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $146.14K | 2020-04-21 | 2021-06-30 | 541519 | VIAVI ANNUAL MAINTENANCE |
| FA480013F0037 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $146.11K | 2013-09-09 | 2013-09-09 | 541519 | NVIDIA QUADRO |
| DOCSB134115NC0121 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $146.09K | 2015-03-09 | 2016-03-13 | 334111 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT SERVICES |
| 0535 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $146.05K | 2017-02-10 | 2017-04-20 | 335999 | 210-AIBO QTY 5 IAW PR 1300609769-0001 |
| 140F0722F0016 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $146.01K | 2021-11-24 | 2022-01-25 | 334111 | AK-IRTM-LAPTOPS STOREFRONT ORDER #7 |
| FA282322F0378 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $145.94K | 2022-09-14 | 2022-10-29 | 334111 | SEN ENCLAVE |
| N6600109F7762 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $145.8K | 2009-07-30 | 2009-09-14 | 541519 | WINDOWING PROCESSOR (SPYDER 365XO) |
| FA875119FA168 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $145.78K | 2019-09-17 | 2019-12-31 | 334210 | HP COLOR LASERJET ENTERPRISE M751DN PRINTER |
| 75N97021F00115 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $145.75K | 2021-09-27 | 2023-09-26 | 541519 | HP PPM LICENSE AND ANNUAL MAINTENANCE SUPPORT SERVICES |
| N6600110F8645 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $145.71K | 2010-09-14 | 2010-10-14 | 541519 | 8GB PC3-8500R 1X8GB 2 RANK MEMORY |
| 140G0226F0087 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $145.69K | 2026-02-23 | 2027-03-01 | 541519 | WEKA MAINTENANCE |
| 72066821P00055 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $145.63K | 2021-09-14 | 2022-09-30 | 423690 | THIS PO IS FOR SUPPLY OF CISCO SWITCHES AND ROUTERS FOR THE MISSION. |
| HHSN268201500192U | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $145.61K | 2015-09-29 | 2015-09-29 | 541519 | IGF::OT::IGF OTHER FUNCTIONS SERVERS COUNTERTRADE PRODUCTS INC:1109765 [15-026055] |
| N0016717P0352 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $145.52K | 2017-09-14 | 2017-09-30 | 334419 | EDR (ENHANCED DATA RATE) INFRASTRUCTURE |
| FA481411FA046 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $145.45K | 2010-12-28 | 2011-02-10 | 541519 | DELL EQUALLOGIC PS4000E |
| 140G0118F0643 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $145.3K | 2018-09-12 | 2018-10-16 | 541519 | APOP 5474 DSB047 DMID SSD VM DISK |
| FA441724F0030 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $145.28K | 2024-02-05 | 2025-02-28 | 334111 | SOCET GXP SOFTWARE |
| DOCDG135011NC1656 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $145.25K | 2011-08-24 | 2011-09-30 | 334111 | LICENSES |
| DOCNNG07DA50BRA133R09NC2042 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $145.09K | 2009-08-28 | 2009-09-04 | 541519 | UNIVERSAL COMMSERVE ON WINDOWS - MFR IS COMMVAULT |