Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 122
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DEDT0009757 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $114.7K | 2015-07-22 | 2015-08-24 | 541519 | UGP COMPUTER ORDER |
| 15F06724F0001126 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $114.68K | 2024-09-12 | 2025-09-11 | 334111 | WORKSTATIONS X20 |
| 15F06720F0002281 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $114.65K | 2020-08-17 | 2020-08-17 | 334111 | PPID34679 SECURITY ELECTRONICS HARDWARE AND SUPPLIES |
| FA282324F0195 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $114.64K | 2024-06-25 | 2024-08-12 | 541519 | THE PURCHASE OF NETAPP DS224 DISK DRIVE SHELF UPGRADE |
| 75N96024F00007 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $114.63K | 2024-09-05 | 2024-11-05 | 541519 | DELL POWEREDGE R660 SERVER |
| 140P6025F0127 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $114.55K | 2025-09-26 | 2026-03-31 | 541519 | SUPPLY, DELL SERVERS (3), GATEWAY ARCH NATIONAL PARK (JEFF) |
| N0017822FS958 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $114.55K | 2022-09-29 | 2023-01-27 | 541519 | PART NUMBER VPLFHZ80/W |
| FA330018F0139 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $114.5K | 2018-09-24 | 2018-12-23 | 334210 | CISCO CTS-SX80-IP60-K9 SX80 BUNDLE SVTC |
| N0025915F1221 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $114.46K | 2015-09-21 | 2015-10-01 | 541519 | IGF::OT::IGF VIDEO SURVEILLANCE SYSTEM AND PA SYSTEM |
| VA24814F0328 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $114.36K | 2014-01-14 | 2014-09-30 | 541519 | LABEL PRINTER 675-A40058 |
| HC108426F0132 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $114.35K | 2026-02-25 | 2026-09-01 | 541519 | IDIRECT 950 MODEM |
| SP470313F5036 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $114.28K | 2013-07-03 | 2013-08-09 | 541519 | 8500269637!ADP SUPPORT EQUIPMENT |
| 75D30120F07381 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $114.27K | 2020-02-27 | 2021-02-26 | 541519 | ENTRUST LICENSE |
| N6600123F0781 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $114.25K | 2023-07-19 | 2023-09-30 | 541519 | COMBINED TEST BED REPLACEMENTS |
| W912J713F0023 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $114.23K | 2013-04-12 | 2013-04-26 | 541519 | CISCO ASA FOR OCTC |
| NNG14PE19D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $114.14K | 2013-12-19 | 2014-01-24 | 541519 | ACQUISITION OF 2 HP DL 360 SERVERS,LICENSES AND ACCESSORIES. THIS EQUIPMENT WILL BE INTEGRATED INTO A HIGH AVAILABILITY VIRTUAL EQUIPMENT FOR HST OPERATIONS TO REPLACE NUMEROUS STAND ALONE SERVER ENVIRONMENTS. |
| 140F0919F0104 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $114.12K | 2019-07-02 | 2019-07-18 | 334111 | HQ FY19Q3 COMPUTER BUY |
| N6600120F0020 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $114K | 2019-10-10 | 2019-11-08 | 334111 | HARD DRIVES |
| DOCSB134115NC0408 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $114K | 2015-07-28 | 2015-09-15 | 541519 | WHITE BOX SERVERS |
| FA252118F0263 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $113.95K | 2018-06-25 | 2018-09-23 | 334210 | SAS ECDG.01 |
| 140G0118F0636 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $113.91K | 2018-09-10 | 2018-10-12 | 541519 | 6889 DOB076 R740 SERVERS |
| HHSN30200008 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $113.87K | 2014-09-10 | 2014-11-25 | 334111 | IGF::OT::IGF COUNTERTRADE PRODUCTS INC:1109765 [14-009842] |
| H9222214F0016 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $113.85K | 2014-01-09 | 2014-02-02 | 541519 | AVOCENT KVM SWITCH BOXES |
| 140R8124F0180 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $113.8K | 2024-08-29 | 2024-09-28 | 334111 | DESCRIPTION QUANTITY UNIT LAPTOP - 3590 PRECISION STANDARD PLUS 25 EA LAPTOP - 7680 PRECISION POWER 5 EA DESKTOP - 5860 PRECISION TOWER POWER 3 EA DOCK - WD19DCS (PRECISION 7680) 5 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 40 EA |
| NNG16HN35D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $113.79K | 2016-09-09 | 2016-10-08 | 541519 | IT ARISTA 7280R SWITCHES, 2 EACH. OVERFLOW SWITCHES, 2 EACH. SOFTWARE NETWORK, QUANTITY, 120. TRANSCEIVER, QUANTITY 22. UNIVERSAL TRANSCEIVER, 2 EACH. COPPER CABLES. DELIVERY. |