Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 120
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140G0124F0150 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $117.21K | 2024-04-11 | 2025-04-11 | 334111 | HR LAPTOPS |
| 140R8120F0048 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $117.2K | 2020-01-13 | 2020-02-12 | 334111 | 2020 LAPTOP LIFE-CYCLE MANAGEMENT ORDER |
| 15F06721F0002407 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $117.08K | 2021-09-10 | 2022-10-31 | 334111 | NASA SEWP SCANNERS AND PLOTTERS |
| 140F0721F0079 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $117.02K | 2021-06-08 | 2021-08-06 | 334111 | SUPPLY: MN-DIV OF INFO TECH MGMT-LAPTOPS #4 ORDE |
| N5702517FD001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $117K | 2017-09-25 | 2017-10-30 | 541519 | VARIOUS COMPUTER PRODUCTS. |
| BX01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $116.95K | 2016-12-22 | 2017-05-26 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT: 5 BW VTC |
| N0016421F0123 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $116.95K | 2021-09-01 | 2021-11-05 | 334111 | PRECISION 3650 TOWER |
| FA701425F0122 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $116.94K | 2025-03-31 | 2026-03-30 | 541519 | HQ OFFICE OF SPECIAL INVESTIGATIONS (OSI) REQUIRES REFRESH OF THE NETAPP EOL STORAGE APPLIANCES LISTED BELOW TO MODERNIZE AND EXPAND THE EXISTING INFORMATION TECHNOLOGY (IT) SERVICES SUPPORTING LOCAL USERS AND USERS WORLDWIDE. |
| 140G0119F0198 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $116.89K | 2019-04-09 | 2019-05-08 | 541519 | USGS EROS SERVERS |
| FA301018F0140 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $116.74K | 2018-09-18 | 2018-11-17 | 334210 | GETAC B300 RUGGED NOTEBOOK |
| N6523619F0151 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $116.72K | 2018-12-21 | 2019-03-25 | 334220 | 112618 |
| 0435 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $116.63K | 2016-03-29 | 2016-05-24 | 335999 | PELICAN 1660 CASE WITH CUSTOM FOAM |
| 2032H520F00091 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $116.51K | 2019-12-20 | 2020-12-19 | 541519 | NETIQ SOFTWARE MAINTENANCE. |
| N6523617F0806 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $116.49K | 2017-09-24 | 2017-12-29 | 334220 | S-VF-STING |
| FA460819FA071 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $116.46K | 2019-08-14 | 2019-11-15 | 334210 | VTC CONFERENCE RM |
| 140D0424F0299 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $116.27K | 2024-02-06 | 2025-02-28 | 334111 | DOI BIO FY24 LAPTOP REFRESH |
| 140L0623F0321 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $116.24K | 2023-09-21 | 2023-10-31 | 541519 | 21 STARLINK HIGH PERFORMANCE KIT FOR MOBILE APPLICATIONS AND 21 STARLINK SUBSCRIPTION: SERVICE MOBILE PRIORITY (50GB PRIORITY DATA) FOR 5 MONTHS. |
| 140G0318F0161 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $116.17K | 2018-08-14 | 2018-09-14 | 541519 | DELL STORAGE ARRAY |
| VA11813F0326 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $116.13K | 2013-08-16 | 2014-09-15 | 541519 | IGF::OT::IGF CONTRACT FOR THE PURCHASE OF A VIDEO TELECONFERENCE (VTC) TURNKEY SOLUTION TO BE INSTALLED IN THE SUBJECT MATTER EXPERTISE CENTER FOR BIOLOGICAL EVENTS (SMEC-BIO) LOCATED IN CINCINNATI, OHIO |
| SS001031233 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $116.11K | 2010-07-28 | 2011-07-26 | 541519 | ULTRABAC SOFTWARE LICENSES FOR DDSS |
| 0345 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $116.05K | 2015-09-05 | 2015-11-16 | 335999 | FSPP-180-00-002 |
| FA870608F8065 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $115.97K | 2008-08-06 | 2009-09-30 | 541519 | AOC AUAB VOICE & DATA RECORDER |
| INA11PD00422 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $115.85K | 2011-07-11 | 2011-08-12 | 541519 | PURCHASE OF 100 DELL T1600S. |
| 140G0122F0237 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $115.76K | 2022-06-28 | 2022-08-01 | 334111 | 2022 LAPTOP REFRESH |
| N6328524FD008 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $115.65K | 2024-02-12 | 2024-04-13 | 541519 | BELKIN CABLE SUPPLIES |