Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 111
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA481917FG090 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $129.8K | 2016-10-01 | 2017-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| 75D30118F02830 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $129.78K | 2018-08-14 | 2018-09-14 | 334111 | SERVER |
| 0281 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $129.76K | 2015-03-06 | 2015-04-27 | 335999 | INTELLIPOWER 3KVA UPS 115V INPUT |
| ING17PD01102 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $129.73K | 2017-08-21 | 2017-09-20 | 541519 | 2ND TIER DISK DRIVES IGF::OT::IGF |
| SAQMSP09F0055 | COUNTERTRADE PRODUCTS, INC. | Department of State | $129.69K | 2009-03-15 | 2009-04-30 | 541519 | ADP SUPPORT EQUIPMENT |
| FA301022F0026 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $129.67K | 2022-05-09 | 2023-07-31 | 541519 | ARUBA CLEARPASS KTTE |
| SC12 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $129.65K | 2015-09-14 | 2015-10-11 | 334210 | NON-ACAT, NASIC/SCXA, MULTIMEDIA REFRESH |
| 123J1920P0020 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $129.51K | 2020-05-29 | 2020-09-30 | 423430 | APPLE MAC ITEMS. |
| FA282319FA105 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $129.45K | 2019-03-19 | 2019-04-22 | 334210 | NETWORK ATTACHED STORAGE |
| N6600108FH124 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $129.4K | 2008-09-27 | 2008-10-30 | 541519 | IT EQUIP. |
| 89243219FNE400037 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $129.31K | 2019-09-27 | 2019-11-15 | 334111 | PURCHASE ADDITIONAL CISCO NETWORK HARDWARE PRODUCTS |
| SP470113F1015 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $129.21K | 2013-05-01 | 2014-04-30 | 541519 | 8500198606!ADP SOFTWARE |
| 75N91018F00008 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $129.19K | 2018-04-30 | 2018-06-15 | 541519 | LAPTOPS AND ACCESSORIES PROVIDED BY COUNTERTRADE PRODUCTS INC:1109765 [18-035807] |
| N6523618F0573 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $129.19K | 2018-06-04 | 2019-01-24 | 334220 | G752922-1 |
| 140G0321F0118 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $129.19K | 2021-08-30 | 2021-10-31 | 541519 | DELL VXRAIL S570 AND EMC S5224F-ON SWITCH |
| 80NSSC24FA190 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $129.15K | 2024-01-02 | 2024-02-02 | 541519 | DELL POWERSWITCH |
| 140R3022F0028 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $129.05K | 2022-03-23 | 2027-05-13 | 334111 | DELL NETWORK STORAGE |
| N6523608C1289 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $129K | 2008-07-21 | 2008-08-21 | 334111 | SIDEWINDER APPLIANCE |
| DOCSB134114NC0071 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $128.95K | 2014-03-13 | 2015-03-13 | 334111 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT |
| NNJ08JE43D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $128.94K | 2008-06-03 | 2008-08-01 | 541519 | IT EQUIPMENT, D?PORT, PORT REPLICATOR, MICROSAVER NB LOCK |
| V200J82230 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $128.88K | 2008-09-12 | 2008-10-12 | 541519 | SMALL PURCHASE DATA |
| DOCSB134112NC0125 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $128.84K | 2012-03-12 | 2014-03-30 | 541519 | DELL IT EQUIPMENT |
| FA822420F7666 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $128.83K | 2020-01-30 | 2020-04-14 | 334111 | DUAL CHANNEL GOES-R GRB-200 DEMODULATOR, POWER DIVIDERS, FULL PART #: SDI-GRB-ADDE/SSECSUPPORT-140073. |
| 140E0120F0100 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $128.83K | 2020-09-23 | 2020-11-07 | 541519 | THE BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT (BSEE), REQUIRES THE TECHNICAL REFRESH OF STANDARD AND GEOPHYSICAL INTERPRETATIVE TOOLS (GIS/GIT) LAPTOPS, AND MONITORS THAT ARE OUT OF MAINTENANCE AND BEYOND NORMAL LIFECYCLE REQUIREMENTS. THESE CO |
| SJ02 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $128.8K | 2014-09-30 | 2014-10-31 | 334210 | VOIP&NIPR SWITCHES |