Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 115
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C26218P8757 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $124.83K | 2018-09-17 | 2018-12-31 | 334111 | OFFICE FURNITURE |
| 0443 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $124.76K | 2016-05-17 | 2016-06-15 | 335999 | TSC 6U CASE SHOULD INCLUDE TSC OP CASE |
| 0029 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $124.75K | 2013-05-09 | 2013-06-13 | 335999 | OPTIPLEX 9010 MINITOWER (225-2583) |
| 140R8122F0312 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $124.7K | 2022-09-06 | 2022-12-05 | 334111 | 6X - DELL 5430 RUGGED LAPTOP 6X - DELL 7670 PRECISION DESKTOP 4X - DELL 5820 PRECISION POWER LAPTOP 20X - DELL 3570 PRECISION STANDARD LAPTOP |
| H9222213F0178 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $124.69K | 2013-05-28 | 2013-05-28 | 541519 | HP Z820 WORKSTATIONS |
| 140P9723F0056 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $124.63K | 2023-09-18 | 2023-12-31 | 334111 | YUGA HYPER-V FAILOVER CLUSTER |
| 140D0420F0279 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $124.57K | 2020-05-21 | 2021-04-23 | 541519 | DELL EMC DATA DOMAIN APPLIANCES AND MAINTENANCE |
| N0018922F0536 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $124.43K | 2022-09-21 | 2022-09-30 | 334111 | VIDEO WALL EQUIPMENT AND INSTALLATION |
| FA930117F0040 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $124.41K | 2017-09-22 | 2018-02-28 | 334210 | AUDIO VISUAL EQUIPMENT FOR BASE THEATER |
| 140P8520F0157 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $124.4K | 2020-09-01 | 2020-10-16 | 541519 | PURCHASE OF VOIP ROUTERS FOR THE NATIONAL PARK SERVICE - VARIOUS LOCATIONS |
| 0303 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $124.4K | 2015-05-20 | 2015-07-01 | 335999 | POWEREDGE R820 |
| FA489718F0048 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $124.4K | 2018-09-06 | 2019-01-31 | 334210 | 726 SECURE VTC |
| INP17PD00891 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $124.23K | 2017-04-05 | 2017-05-08 | 541519 | P176PD00891: NATIONAL PARK SERVICE NORTHEAST REGION FY 17 2ND QTR DESKTOPS AND MONITORS IT CONSOLIDATED BUY THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR THE FY17 2ND QTR IT CONSOLIDATED BUY DESKTOPS AND MONITORS FOR THE NATIONAL PARK SERVICE NORTHEAST REGION IN ACCORDANCE WITH THE ATTACHED STATEMENT OF NEED AND COUNTERTRADE QUOTE B-403875. DELIVERY IS 30 DAYS UPON RECEIPT OF ORDER. SEE ATTACHED EXCEL SPREADSHEET FOR VARIOUS DELIVERY LOCATIONS IN THE NORTHEAST REGION. ALL NASA SEWP V TERMS AND CONDITIONS AND DOI IPP CLAUSE APPLY TO THIS PROCUREMENT. PLEASE SEND A COURTESY COPY OF THE INVOICE VIA EMAIL TO ROSELYN_SESSOMS@NPS.GOV BEFORE UPLOADING TO WWW.IPP.GOV. CONTRACTING POC: ROSELYN SESSOMS 718-354-4716 ROSELYN_SESSOMS@NPS.GOV _ |
| 140P2124F0090 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $124.02K | 2024-05-30 | 2024-07-01 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE NEW LAPTOPS, MONITORS, AND PERIPHERAL ITEMS AS PART OF AN IT REFRESH AT HARPERS FERRY CENTER, WV. |
| 140F1G24F0100 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $124K | 2024-08-20 | 2024-10-31 | 541519 | PA-LAMAR NFH NE FSHRY CTR-DELL POWEREDGE |
| VA74112F0272 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $123.97K | 2012-08-20 | 2013-08-19 | 541519 | ADOBE ACROBAT PRO LICENCE RENEWAL QTY: 862 |
| N6523621F0602 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $123.72K | 2021-07-21 | 2021-08-23 | 541519 | 210-AYBD RA945,DELL LATITUDE 7420 |
| FA873019F0019 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $123.72K | 2018-10-18 | 2018-12-31 | 334210 | COMPUTER HARDWARE AND ACCESSORIES |
| 140D0422F0347 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $123.7K | 2022-05-01 | 2023-04-30 | 334111 | ONRR STORAGE AREA NETWORK (SAN) SOLUTION |
| N6600111F8711 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $123.63K | 2011-08-31 | 2011-09-30 | 541519 | TRIPWIRE, ORION AND VARIOUS SOFTWARE TO SUPPORT JOINT TRAINING EXERCISES AT THE JOINT COALITION WARFIGHTING CENTER (JCWC).1 |
| N0018909P0718 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $123.59K | 2009-04-09 | 2009-06-03 | 334111 | DELL PRECISION |
| W912KC16F0041 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $123.51K | 2016-09-06 | 2016-10-07 | 334111 | MICROSOFT SURFACE PRO 4 |
| 140P6021F0037 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $123.45K | 2021-04-19 | 2021-11-30 | 334111 | EPEAT, COMPUTER, MWRO |
| VA25112F2568 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $123.43K | 2012-09-24 | 2012-09-24 | 541519 | SCANNERS CORDLESS AND TETHERED |
| 140G0118F0339 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $123.4K | 2018-06-05 | 2018-07-03 | 541519 | 6324,5884 OSB060 SERVER MASS PURCHASE |