Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 108
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INE14PD00087 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $134.91K | 2014-07-10 | 2014-08-13 | 541519 | BSEE-ANCHORAGE EQUALOGICS |
| N5702518MD001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $134.9K | 2018-09-26 | 2018-09-26 | 423430 | VARIOUS COMPUTER PRODUCTS. |
| 140R8119F0056 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $134.75K | 2019-02-20 | 2019-03-22 | 334111 | COMPUTERS (47), PPRS 19-1709/1716/1756 |
| FA852726FB005 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $134.7K | 2026-01-15 | 2027-02-28 | 541519 | PURCHASING OF DAAS LICENSE WARRANTY RENEWAL (OA) TO SUPPORT THE AF DCGS PROGRAM FD2399-26-00136 |
| INP16PD01756 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $134.5K | 2016-06-29 | 2016-07-29 | 541519 | G:EPEAT P16PD01756: NPS NER O3RD QTR IT CONSOLIDATED ORDERS - LAPTOPS AND MONITORS |
| N6308223F1008 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $134.4K | 2023-05-05 | 2023-05-05 | 334111 | PURCHASE OF 3 NETWORK SERVERS FOR THE CONTINUATION OF OPERATIONS |
| 2031ZB20F00068 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $134.37K | 2020-08-19 | 2020-09-19 | 541519 | REQUIREMENT FOR DELL MONITORS. |
| 0366 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $134.34K | 2015-09-19 | 2015-11-04 | 335999 | ASA5585-S20X-K9 |
| FA441722F0138 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $134.33K | 2022-07-06 | 2023-05-02 | 334111 | STORAGE CABINETS AND NETWORK SWITCHES |
| VA11813F0190 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $133.96K | 2013-05-22 | 2014-05-21 | 541519 | IGF::OT::IGF - MEDWEB SERVER, INSTALLATION, TESTING AND TRAINING AND MAINTENANCE AND SUPPORT |
| ING15PD01009 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $133.91K | 2015-09-11 | 2015-10-30 | 334111 | SAN DUAL CONTROLLER STORAGE SYSTEM |
| H9222210F0163 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $133.81K | 2010-08-27 | 2010-09-26 | 541519 | APC DDC MONITORING |
| N6308222F3038 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $133.8K | 2022-07-05 | 2022-08-05 | 334111 | 03 DELL POWER EDGE SERVERS |
| FA251722F0065 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $133.75K | 2022-04-12 | 2022-08-08 | 541519 | BILL OF MATERIAL 16 MIDDLE ATLANTIC ITEMS |
| 80NSSC24FB177 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $133.66K | 2024-08-27 | 2024-10-01 | 541519 | COD DELL POWEREDGE MX760 SERVERS |
| N0017823FS839 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $133.62K | 2023-06-09 | 2023-07-27 | 334111 | PART #: SMT1500RM2UC |
| 7N14 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $133.59K | 2015-01-22 | 2015-04-16 | 335999 | TEMPEST LEVEL 1 COMPUTERS AND VARIOUS RELATED HARDWARE IN SUPPORT OF CODE 53 FFG UPGRADE FOR THE POLISH NAVY |
| AG32SBD150101 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $133.47K | 2015-04-02 | 2015-06-30 | 334111 | ICF::CT::ICF DELL OPTIPLEX 9020 (PART:210-AATO) DELL OPTIPLEX MINITOWER (PART:210-AATM) |
| FA873017F0220 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $133.38K | 2017-07-18 | 2017-11-23 | 334210 | COMPUTERS&HARDWARE |
| INR17PD00804 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $133.37K | 2017-08-14 | 2017-09-13 | 334111 | LAPTOP LW,BS/DESKTOP OP, 30-03000, 1645 |
| IND17PD00483 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $133.29K | 2017-04-20 | 2017-05-20 | 541519 | SMTP HARDWARE REPLACEMENT BLADE CENTERS |
| 140G0318F0175 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $133.23K | 2018-08-24 | 2018-09-28 | 334111 | DELL SC5020 STORAGE ARRAYS |
| 140G0324F0126 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $133.15K | 2024-07-12 | 2024-08-26 | 334111 | DELL STORAGE ARRAY, EXPANSION, AND UNITY FIELD RACK SEWP |
| SP700022F0014 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $133.15K | 2021-11-16 | 2021-12-16 | 334118 | ORDER OF CD/DVD DUPLICATORS OFF IDIQ SP7000-20-D-0007 |
| 12314424F0310 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $133.03K | 2024-06-25 | 2025-06-24 | 541519 | MICROSOFT PREMIER SUPOORT |