Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 126
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140R8124F0066 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $110.51K | 2024-03-19 | 2024-06-17 | 334111 | LAPTOP - 5440 LATITUDE VALUE (QTY 30) DOCK - WD22TB4 (QTY 30) LAPTOP - 5440 LATITUDE STANDARD (QTY 15) DOCK - WD22TB4 (QTY 15) DESKTOP - 7010 OPTIPLEX VALUE (QTY 15) DESKTOP - 5860 PRECISION TOWER POWER (QTY 1) |
| HHSN27500010 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $110.51K | 2018-02-08 | 2025-04-30 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [18-003870]IGF:OT:IGF QUOTE# B-415490 POC: ROLANDO ROMERO 301-435-6845 EMAIL ADDRESS: ROMEROR1@MAIL.NIH , AND FOR ANY PAYMENT ISSUES; PLEASE CONTACT: JACQUELINE LANCASTER 301-443-5171 EMAIL ADDRESS: LANCASTERJ@MAIL.NIH.GOV |
| 9523ZY19F0078 | COUNTERTRADE PRODUCTS, INC. | Commodity Futures Trading Commission | $110.5K | 2019-09-24 | 2024-09-23 | 541519 | OMWI'S ETK EEO SOFTWARE |
| HC102812F0679 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $110.5K | 2012-09-10 | 2012-09-10 | 541519 | ATS PURCHASE FOR CSD |
| INM16PD00034 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $110.43K | 2016-08-08 | 2016-09-07 | 541519 | FY 2016 BOEM TECH REFRESH - BUY # 2 |
| FA231824FB003 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $110.4K | 2024-03-06 | 2024-05-10 | 334111 | TO PROCURE COMMERCIALLY AVAILABLE OFF-THE-SHELF (COTS) ELECTRONIC HARDWARE IN SUPPORT OF THE FOREIGN MILITARY SALES (FMS) GEOGRAPHICALLY SEPARATE UNITS (GSUS). |
| N6523610F0029 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $110.35K | 2010-08-23 | 2010-09-30 | 541519 | DISPLAY, PLASMA 103" |
| 0007 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $110.32K | 2012-09-19 | 2012-10-10 | 335999 | F102692 |
| FA481918F1043 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $110.13K | 2018-09-18 | 2018-10-19 | 334210 | AVAYA 1120E IP VOIP DESK PHONES |
| 140R3022F0031 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $110.08K | 2022-04-14 | 2027-05-30 | 541519 | SCADA SERVER REPLACEMENT |
| 6X02 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $110.01K | 2015-09-30 | 2016-02-23 | 334210 | VTC EQUIPMENT AND INSTALLATION 1 LOT |
| N6523618F1008 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $110K | 2018-09-11 | 2018-10-23 | 334220 | 400-AJPD |
| N0017822FS898 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $109.94K | 2022-08-12 | 2022-09-11 | 541519 | PART NUMBER: 210-BEBZ-002RA |
| W912CF08F0030 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $109.92K | 2008-02-13 | 2008-12-31 | 541519 | SOLARWINDS ENGINERR'S TOOLSET (VER 8) |
| 89243220FNE400053 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $109.89K | 2020-07-16 | 2021-07-15 | 334111 | PURCHASE RENEWAL OF CISCO SMARTNET AGREEMENT AND LICENSING |
| DEDT0007482 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $109.83K | 2014-05-27 | 2014-06-27 | 541519 | DELL OPTIPLEX 9020 DESTOP AND DELL LATITUDE 36540 LAPTOP COMPUTERS |
| 140L0620F0273 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $109.82K | 2020-09-01 | 2021-08-21 | 334111 | EIGHT (8) MEDIA SERVERS |
| FA873019F0248 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $109.59K | 2019-09-03 | 2020-02-29 | 334210 | GEOGRAPHICALLY SEPERATE UNIT HARDWARE |
| VA549S10002 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $109.58K | 2010-10-26 | 2010-10-26 | 541519 | IT SUPPLIES |
| 140P2122F0202 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $109.57K | 2022-09-19 | 2022-12-19 | 334111 | VRP COMPUTER PURCHASE 2022 |
| N6523606C1154 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $109.54K | 2006-07-12 | 2006-08-15 | 423430 | — |
| N6523624F0233 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $109.53K | 2024-03-20 | 2024-05-07 | 541519 | 60-1545-008753 CUSTOM XTP II 1600~AE00E8 |
| VA69D15F2309 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $109.52K | 2015-04-15 | 2015-05-30 | 541519 | MEDICATION CARTS |
| NNL13AB70D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $109.48K | 2013-08-20 | 2013-09-30 | 541519 | IBM PROCESSOR UPGRADE |
| VA24114F2150 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $109.48K | 2014-09-30 | 2014-10-31 | 541519 | PROCUREMENT OF BAR CODE READERS |