Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 107
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SP470312F0054 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $136.32K | 2012-09-06 | 2012-10-05 | 541519 | HP DL SERVERS AND SOFTWARE |
| DEDT0007863 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $136.29K | 2014-07-31 | 2014-08-31 | 541519 | FY14 LIFECYCLE REPLACEMENT OF DESKTOP AND LAPTOP COMPUTERS |
| N6600109F7900 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $136.25K | 2009-08-12 | 2009-09-30 | 541519 | AVALANCHE EXTREME VER 4 TEST SLTN FOR |
| INR17PD00914 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $136.19K | 2017-08-30 | 2017-09-29 | 334111 | LAPTOP BS/LW/STD DSKTP, 40-00000, 1816 |
| 140R8119F0248 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $135.95K | 2019-06-10 | 2019-06-13 | 334111 | TSC FY19 ROUND 3 - 35 LAPTOPS 3 DESKTOPS |
| 0319 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $135.91K | 2015-06-19 | 2015-08-02 | 335999 | HP Z230 SFF (SFF WORKSTATION, DUAL FP) |
| 1305M324F0228 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $135.88K | 2024-07-16 | 2024-08-16 | 334111 | PSL TRUENAS STORAGE INFRASTRUCTURE ADDITIONS (CEFI+) |
| 140D0423F0691 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $135.78K | 2023-05-16 | 2023-10-15 | 334111 | FY23 OCIO PC REFRESH #3 - STD |
| N0017820FSA22 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $135.77K | 2020-09-09 | 2020-10-09 | 334111 | DESKTOP, PRECISION 3431 SFF |
| 75N92A21F10001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $135.6K | 2022-02-10 | 2021-03-04 | 541519 | LICENSE IMPLEMENTATION |
| 140P2118F0297 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $135.59K | 2018-09-14 | 2018-12-17 | 541519 | IGF::OT::IGF X:NOGRN; IR-POWEREDGE SERVERS |
| 140D0425F0285 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $135.57K | 2025-06-25 | 2025-08-26 | 334111 | FY25 OCIO PC REFRESH #1 |
| 140R8123F0184 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $135.57K | 2023-07-03 | 2023-10-01 | 334111 | DESKTOP - 7010 OPTIPLEX VALUE (QTY 2) LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 17) LAPTOP - 5440 LATITUDE STANDARD (QTY 4) LAPTOP - 5440 LATITUDE VALUE (QTY 40) LAPTOP - 7680 PRECISION POWER (QTY 1) DOCK - WD19DCS (PRECISION 7670) (QTY 1) DOC |
| HHSN30200003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $135.55K | 2013-08-28 | 2013-11-25 | 334111 | COUNTER TRADE PRODUCTS INC.-HP Z230 WORKSTATION W/SPECIFICATIONS AS PER QUOTE. QUOTE# 12817. DELIVER TO: ANDRE SCHOOLER, NIH, 5635 FISHERS LN., RM. 1400, ROCKVILLE, MD 20852 |
| AG64WCD150058 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $135.51K | 2015-06-18 | 2016-06-17 | 541519 | IGF::OT::IGF ENTRUST SSL CERTS AND TOKENS R15270, CO-JADAMS, COUNTERTRADE FY15-0125, 0189, 0191 |
| FA481412FA186 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $135.44K | 2012-09-10 | 2012-10-05 | 541519 | DELL LATITUDE E6530 LAPTOP |
| M6700113F1187 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $135.43K | 2013-08-29 | 2014-07-31 | 541519 | EXTENDED PRODUCT WARRANTY |
| 140G0123F0060 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $135.38K | 2022-12-30 | 2023-02-13 | 334111 | DELL 3570 AND DELL 7670 LAPTOP PURCHASE |
| 140P4219F0057 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $135.37K | 2019-09-06 | 2019-09-30 | 541519 | NERO - 3RD QUARTER SERVERS |
| GS14H16AAP0011 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $135.37K | 2016-01-19 | 2017-01-18 | 423430 | MAINTENANCE RENEWAL FOR SPECTRA LOGIC TAPE LIBRARY |
| 140F0721F0080 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $135.33K | 2021-06-09 | 2021-08-06 | 334111 | VA-IRTM-IT STOREFRONT LAPTOPS #4 ORDER |
| N6523618F0713 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $135.31K | 2018-07-24 | 2018-09-24 | 334220 | DELL LATITUDE LAPTOPS AND VARIOUS IT EQUIPMENT |
| ING17PD00196 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $135.19K | 2017-01-26 | 2017-02-28 | 541519 | 3 SANS STORAGE SOLUTIONS SEE ATTACHED SALIENT CHARACTERISITCS |
| 140R8124F0214 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $135.04K | 2024-09-12 | 2024-10-10 | 334111 | IT LAPTOP TSC FY24 ROUND 3 COMPUTERS |
| 31310021F0051 | COUNTERTRADE PRODUCTS, INC. | Nuclear Regulatory Commission | $134.92K | 2021-10-01 | 2023-09-30 | 541519 | VMWARE ENTERPRISE LICENSING AGREEMENT (ELA) |