Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 117
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140D0425F0947 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $121.89K | 2025-09-18 | 2025-11-21 | 334111 | FY25 OS PC REFRESH #1 |
| 140P6424F0042 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $121.87K | 2024-08-22 | 2024-11-20 | 334111 | EPEAT, IMRO - FY24 CONSOLIDATED BUY #50 - DOI |
| V541A85221 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $121.85K | 2008-04-29 | 2008-06-30 | 541519 | INTERMEC CK30CB COMPLETE KIT |
| FA872619F0104 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $121.84K | 2019-07-30 | 2020-01-30 | 334210 | THEATER DEPLOYABLE COMMUNICATION HARD SURFACE SOLUTION |
| VA20012P0002 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $121.79K | 2011-10-03 | 2011-11-03 | 541519 | DEGAUSSER |
| VA24613F2805 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $121.78K | 2013-09-06 | 2013-10-31 | 541519 | IT BARCODE READERS FOR VISN 6 |
| N6523609F5800 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $121.68K | 2009-09-25 | 2009-10-30 | 541519 | FIBER OPTIC EXTENDER, FOX 500 FOR RGBHV, |
| 0142 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $121.63K | 2014-05-12 | 2014-07-10 | 335999 | HS-IBCIT-060 REV02 |
| FA873018F0055 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $121.61K | 2018-04-10 | 2018-09-30 | 334210 | INFORMATION TECHNOLOGY HARDWARE |
| HHSN30200007 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $121.61K | 2014-09-09 | 2014-10-08 | 334111 | IGF::OT::IGF COUNTERTRADE PRODUCTS INC:1109765 [14-009822] |
| 20341418F00067 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $121.6K | 2018-08-20 | 2021-08-19 | 541519 | SALTSTACK GLOBAL CORPORATE LICENSES, PROFESSIONAL SERVICES, AND TRAINING |
| 0308 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $121.6K | 2015-05-28 | 2015-09-21 | 335999 | HARD DRIVE, HP 1.2TB 6G SAS 10K RPM SFF |
| N6308222F3030 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $121.49K | 2022-05-27 | 2022-06-27 | 334111 | SOLARWINDS LICENSE RENEWAL PERIOD OF PERFORMANCE 06/20/2022 - 6/20/2023 |
| 1333ND21FNB180018 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $121.4K | 2021-03-01 | 2022-02-28 | 541519 | QUEST SOFTWARE AND MAINTENANCE SUPPORT RENEWAL |
| GST0409BF0087 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $121.38K | 2009-06-08 | 2009-09-29 | 541519 | VARIOUS CABLES, CONVERTERS, AND RELATED EQUIPMENT FOR A TELECONFERENCING SUITE. |
| W9124N06F0120 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $121.26K | 2006-09-26 | 2006-11-22 | 334111 | PENTIUM COMPUTERS |
| HC102819F1250 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $121.18K | 2019-09-19 | 2019-11-05 | 541519 | NTK615BA |
| 0127 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $121.05K | 2014-04-09 | 2014-05-28 | 335999 | CTS-EX60-K9 |
| 140G0120F0373 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $120.98K | 2020-07-23 | 2020-09-06 | 541519 | RPN 13510 DCS075 SERVERS FOR DCS ENTERPRISE CLUSTER (3 EACH) |
| GSQ0014AJ0013 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $120.77K | 2013-11-26 | 2014-09-30 | 541519 | RENEWAL OF SOFTWARE LICENSES |
| 140P6025F0094 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $120.76K | 2025-07-24 | 2025-09-30 | 334111 | SUPPLY, YELLOWSTONE NATIONAL PARK, COMPUTERS |
| 0522 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $120.76K | 2016-09-30 | 2016-11-30 | 335999 | UPS CASE, TCS 7903, 3U BLACK, SS |
| 140R8124F0217 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $120.47K | 2024-09-11 | 2024-10-11 | 334111 | LAPTOP - 5450 LATITUDE VALUE 31 EA LAPTOP - 5450 LATITUDE STANDARD 3 EA LAPTOP - 3590 PRECISION STANDARD PLUS 5 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 39 EA MOUSE - MS116 DELL OPTICAL MOUSE 71 EA DESKTOP - OPTIPLEX 7020 MFF PLUS - VALUE 30 EA |
| HHSI241201400109W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $120.45K | 2014-08-29 | 2014-09-29 | 334111 | MOBILE TABLETS AND ACCESSORIES FOR THE SERVICE UNIT IN EAGLE BUTTE, SD. POP: 08/29/2014 THROUGH 09/29/2014. |
| 75H71022F80671 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $120.4K | 2022-09-19 | 2022-11-04 | 334111 | DELL LATITUDE LAPTOPS, DOCKING STATIONS, AND ACCESSORIES |