Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 106
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523618F1057 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $138.21K | 2018-09-14 | 2018-10-30 | 334220 | Q0J78AAE |
| N0017820FS940 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $138.2K | 2020-08-26 | 2020-10-30 | 334111 | P/N USB5GV |
| 140R8124F0050 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $138.18K | 2024-02-22 | 2024-05-22 | 334111 | 5440 LATITUDE STANDARD (QTY 7) 3580 PRECISION STANDARD PLUS (QTY 8) 7680 PRECISION POWER (QTY 14) 7330 LATITUDE - EXTREME RUGGED (QTY 4) DOCK - WD19DCS (QTY 14) DOCK - WD22TB4 (QTY 19) DESKTOP - 5860 (QTY 2) DESKTOP - 7010 (QTY 8) |
| 70Z0G325FMSPL0010 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $138K | 2025-09-12 | 2026-09-11 | 334111 | WEBMETHODS SOFTWARE LICENSING RENEWAL |
| 72039122P00053 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $137.99K | 2022-09-14 | 2024-09-30 | 444130 | HP PRINTERS AND DELL MONITORS |
| FA860419F1187 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $137.96K | 2019-07-17 | 2019-09-18 | 334210 | PANASONIC RUGGED TABLETS |
| 140P4219F0037 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $137.86K | 2019-07-15 | 2019-08-26 | 541519 | NERO - 3RD QUARTER LAPTOPS |
| N0042123F0956 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $137.83K | 2023-09-18 | 2023-12-11 | 541519 | P/N: 60-1899-000003 |
| 80NSSC25FA780 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $137.81K | 2025-08-05 | 2025-09-19 | 541519 | DELL 20TB HDD SAS ISE 12GBPS HARD DRIVE |
| 1331L524F0638 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $137.8K | 2024-09-09 | 2025-09-08 | 541519 | DIGITAL OPTIMIZATION PLATFORM |
| N0017815F4785 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $137.78K | 2015-09-25 | 2015-10-25 | 541519 | DELL MOBILE M4800 LAPTOP |
| 123A9421F0116 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $137.67K | 2021-06-07 | 2021-09-30 | 334111 | DEPOT ORDER #4 |
| FA875119FA136 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $137.63K | 2019-08-22 | 2019-09-22 | 334210 | ZENOSS SOFTWARE |
| NNG10PY09D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $137.4K | 2010-06-22 | 2010-09-10 | 541519 | IT EQUIPMENT - DELL POWEREDGE R710 CHASSIS FOR UP TO 63.5 INCH HARD DRIVES AND 8GB AND 16GB, 2PORT FC PCI EXPRESS, 5 EACH; 4GB REPLACEMENT MEMORY MODULE FOR DELL SERVER, 24 EACH; BLU RAY USBS, REWRITABLE 50 PK SPINDLES, XFP CONVERTER AND TRANSCEIVERS, RANK PANEL FRAMES AND NETOPTICS REGEN INLINE TAP. |
| ING17PD00152 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $137.32K | 2017-01-19 | 2017-02-20 | 541519 | OSB012 LCMAP SERVER CONFIGURATIONS |
| ING16PD00723 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $137.3K | 2016-07-03 | 2016-08-02 | 541519 | BEOWULF CLUSTER ADDITIONS |
| 19AQMA21F1594 | COUNTERTRADE PRODUCTS, INC. | Department of State | $137.29K | 2021-08-16 | 2021-09-10 | 541519 | ENTERPRISE APPLIANCE |
| 140G0325F0080 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $137.2K | 2025-08-05 | 2025-09-15 | 334111 | MACBOOK PRO SEWP |
| FA860117FG112 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $137.18K | 2016-10-01 | 2017-09-30 | 334210 | CABINETS LOCKERS BINS AND SHELVING |
| HHSH250201700079W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $137.15K | 2017-09-12 | 2020-09-11 | 541519 | IGF::OT::IGF SPLUNK SERVER UPGRADE |
| HC104712F4570 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $137.11K | 2012-04-25 | 2012-05-25 | 541519 | DELL |
| HC102817F1142 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $136.79K | 2017-08-28 | 2018-08-02 | 541519 | IGF::CT::IGF - HP RENEWAL SUPPORT |
| DOCNNG07DA50BSB134107NC0404 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $136.76K | 2007-08-09 | 2010-08-23 | 541519 | COMPUTER EQUIPMENT |
| OASCIOD120216 | COUNTERTRADE PRODUCTS, INC. | Executive Office of the President | $136.66K | 2012-09-30 | 2016-09-29 | 541519 | SOFTWARE SUPPORT |
| TJ13 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $136.58K | 2016-09-29 | 2017-05-26 | 334210 | MATERIALS |