Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 121
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140G0122F0060 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $115.61K | 2022-01-07 | 2022-01-17 | 334111 | DELL LAPTOPS (40) |
| FA448417F0199 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $115.61K | 2017-09-22 | 2018-09-29 | 334210 | FOREFLIGHT MILITARY FLIGHT BAG PRO |
| VA24615F2062 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $115.55K | 2015-09-02 | 2016-02-18 | 541519 | PRINTERS IGF::OT::IGF |
| 1305M324F0029 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $115.5K | 2023-12-16 | 2024-12-15 | 541519 | WEB PERFORMANCE MONITORING RENEWAL |
| HHSD2002006F16738 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $115.49K | 2006-06-05 | 2006-07-28 | — | 000HCPE1-2006-31923 - SERVERS FOR NEDSS |
| 140G0219P0279 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $115.44K | 2019-08-09 | 2019-08-30 | 334111 | LAPTOPS WITH DOCKING STATIONS AND CORDS |
| HC101307F3803 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $115.35K | 2007-09-26 | 2007-10-29 | 541519 | QUANTUM HARDWARE |
| 75N95C20F30002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $115.35K | 2020-03-30 | 2021-03-30 | 541519 | ANNUAL BOX DIGITAL WORKPLACE II LICENSES, BOX CUSTOM CONSULTING AND UNRESTRICTED USER ACCESS (UP TO 500 EACH) |
| N6600113F8008 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $115.35K | 2012-11-20 | 2012-12-27 | 334111 | IT HARDWARE IN SUPPORT OF THE IPL PROGRAM. |
| R301 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $115.34K | 2016-07-27 | 2017-06-11 | 334210 | REPLACE CURRENT VTC |
| W912HZ25F0098 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $115.27K | 2025-03-04 | 2025-04-18 | 541519 | APPLE IPAD AIR (M2) 11 INCH (10.9) USING FOR EMERGENCY CALIFORNIA WILDFIRE. |
| 140F0220F0052 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $115.16K | 2020-09-04 | 2022-03-09 | 541519 | VA-RO IRTM-MICROSOFT WEBINSPECT |
| 75D30124F19888 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $115.09K | 2024-08-28 | 2024-09-30 | 541519 | IT EQUIPMENT - BACKUP HARD DRIVES |
| 80TECH26F0044 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $115.07K | 2026-04-28 | 2026-08-26 | 334111 | CALL ORDER #58 - DELL SERVER FOR NCM/VNA AND DELL SERVER FOR MONGODB REFRESH |
| NNL09AC54D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $115.03K | 2009-08-12 | 2012-09-30 | 541519 | SUSE LINUX SOFTWARE |
| NNJ13JB11D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $115.02K | 2013-06-05 | 2014-06-05 | 541519 | SOFTWARE MAINTENANCE COVERAGE RENEWAL |
| HC102819F1315 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $115.01K | 2019-09-23 | 2019-10-23 | 334111 | DELL LATITUDE 5420 RUGGED |
| HC102818F0788 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $115.01K | 2018-05-30 | 2018-06-29 | 334111 | DELL LATITUDE 14 RUGGED 5414 CTOG |
| HQ042315F0101 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $114.86K | 2015-09-14 | 2015-09-14 | 541519 | DELL MAINTENANCE RENEWAL |
| INS15PB00032 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $114.85K | 2015-09-14 | 2015-10-14 | 334112 | IGF::OT::IGF. MASS STORAGE DEVICES FOR NMMR REPOSITORY |
| 140R8122F0280 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $114.81K | 2022-08-23 | 2022-11-21 | 334111 | PRECISION 3570 STANDARD LAPTOP - 30X OPTIPLEX 5000 MICRO DESKTOP - 16X PRECISION 7670 POWERLAPTOP - 6X |
| DJDEAHQ080416D | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $114.76K | 2008-09-16 | 2008-10-17 | 541519 | A: UPS BUNDLES |
| HQ042317F5005 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $114.74K | 2017-04-26 | 2017-05-30 | 541519 | HI PERFORMANCE LAP TOPS |
| 140L0622F0036 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $114.73K | 2021-12-15 | 2022-02-22 | 334111 | FY22 NOVEMBER CONSOLIDATED I.T. HARDWARE BUY - ES SOUTHEASTERN STATES - FLO |
| 140F0721F0078 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $114.71K | 2021-06-08 | 2021-08-06 | 334111 | SUPPLY: OR-DIV OF INFO RSRCS MGMT-LAPTOP IT STOR |