Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 118
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| IND15PD00488 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $120.37K | 2015-03-26 | 2015-04-25 | 541519 | FMD COMPUTERS IGF::OT::IGF |
| DEAD6509WN83204 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $120.08K | 2009-08-19 | 2009-09-21 | 541519 | 3 EACH INFRARED CAMERAS PLUS SOFTWARE |
| INL12PD01601 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $120.01K | 2012-09-11 | 2012-10-11 | 541519 | LAPTOPS AND DOCKING STATIONS |
| HHSP233201700298W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $119.91K | 2017-09-22 | 2018-09-14 | 541519 | HP WEBINSPECT LICENSE RENEWAL |
| DOCYA132315NC0127 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $119.89K | 2015-05-05 | 2016-05-26 | 334111 | VDI ENVIROMENT SUPPORT IGF::OT::IGF |
| AG3144P150158 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $119.83K | 2015-08-27 | 2015-09-26 | 334112 | IGF::OT::IGF TSD FY15 NRCS NAS STORAGE - MULTIPLE STATES / SPEND PLAN: NRC-9, 15-OE-TSD-001N / CRQ 1036686 |
| DOCSB134112NC0371 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $119.82K | 2012-08-06 | 2012-09-06 | 541519 | DELL COMPELLENT SERIES IT EQUIPMENT |
| NNJ13JA94D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $119.82K | 2013-05-14 | 2013-07-01 | 541519 | IT PRODUCT |
| N6600112F8003 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $119.77K | 2011-10-13 | 2011-11-14 | 541519 | HARDWARE AND SOFTWARE FOR MODELING AND SIMULATION AT THE JOINT COALITION WARFIGHTING CENTER (JCWC), FORMERLY KNOWN AT THE JOINT WARFIGHTING CENTER (JWFC). |
| N0017824FS755 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $119.68K | 2024-04-05 | 2024-05-05 | 541519 | PART # 210-BGNW |
| IND12PD01242 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $119.66K | 2012-06-18 | 2015-07-18 | 334111 | FBMS X86 SERVER REFRESH 2012 |
| 140F0721F0093 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $119.58K | 2021-07-01 | 2021-08-05 | 334111 | MA-IRTM-LAPTOPS #4 ORDER STOREFRONT |
| EPG17100299 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $119.57K | 2017-09-28 | 2017-10-31 | 541519 | REPLACE EXISTING LAPTOPS FOR OSCS LOCATED IN EDISON. |
| VA69D12F3156 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $119.49K | 2012-09-12 | 2012-10-31 | 541519 | VCOPS CENTER TO ALLOW VISIBILITY INTO V12 SERVERS |
| VA69D12F3154 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $119.49K | 2012-09-12 | 2012-10-31 | 541519 | VCOPS CENTER TO ALLOW VISIBILITY INTO V12 SERVERS |
| HQ003423F0065 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $119.44K | 2023-01-27 | 2024-08-27 | 334111 | APPLE MACBOOK AIR AND MACBOOK PRO |
| VA24113F1767 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $119.4K | 2013-09-12 | 2013-09-30 | 541519 | BARCODE READER |
| NNL12AC57T | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $119.35K | 2012-08-01 | 2015-07-31 | 541519 | IGF::OT::IGF "OTHER FUNCTIONS" UNIVA GRID ENGINE MAINTENANCE |
| 140D0424F0455 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $119.33K | 2024-03-21 | 2024-05-20 | 334111 | FY24 OCIO #2 PC REFRESH |
| VA24513F0090 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $119.31K | 2012-11-15 | 2013-03-31 | 541519 | VTC CONFERENCING SYSTEM |
| N6426722F0179 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $119.19K | 2022-08-25 | 2022-09-26 | 541519 | DELL POWEREDGE SERVERS |
| 140G0125F0230 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $119.12K | 2025-07-22 | 2026-09-17 | 334111 | 70312451 DCS011 IMS DELL ANNUAL MAINT |
| 75N92E25F00027 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $119.09K | 2025-03-01 | 2026-02-28 | 541519 | INFORMATION TECHNOLOGY - COMPUTER AND TELECOMMUNICATIONS SOFTWARE/HARDWARE OPERATION, MAINTENANCE, AND REPAIR |
| FA282320F0363 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $119.07K | 2020-09-01 | 2020-11-30 | 541519 | CIENA SOFTWARE RTU SAOS 8.X AND ALL NETWORK COMPONENTS FOR INSTALLATION |
| INP15PD03374 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $119.01K | 2015-09-21 | 2015-10-21 | 334111 | PFMD HP BLADE SERVERS *NTGRN* |