Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 132
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 20341423F00038 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $103.68K | 2023-07-31 | 2024-07-30 | 541519 | MICROSOFT UNIFIED COVERAGE |
| 70LGLY26FSSB00026 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $103.63K | 2026-02-12 | 2026-04-22 | 541519 | CANON VB-H47 CAMERAS - TECH-2 -STUDENT ISSUE - SECTION 2(D) EXEMPTION |
| FA860417F1376 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $103.6K | 2017-09-21 | 2017-10-20 | 334210 | NON-ACAT; AFRL/RYS; CLUSTER SERVER HARD DRIVES |
| SCS80013M0345 | COUNTERTRADE PRODUCTS, INC. | Department of State | $103.57K | 2013-03-22 | 2013-03-22 | 444130 | INL/MERIDA - PURCHASE OF SERVERS IN13CRM3 |
| VA25813F0029 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $103.56K | 2012-11-08 | 2012-12-10 | 541519 | WORKSTATION AND MONITOR |
| HC102808F2038 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $103.54K | 2007-11-01 | 2007-11-29 | 541519 | CX-2G10-300 |
| N6523609F8530 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $103.53K | 2009-04-22 | 2009-05-16 | 541519 | NETOPTICS 4X1 SR REGEN INLINE TAP |
| FA440725F0007 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $103.49K | 2024-10-01 | 2024-12-01 | 541519 | CIENA MAINTENANCE |
| N6600122F0806 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $103.48K | 2022-07-12 | 2023-05-31 | 541519 | SCIOTEQ DISPLAY, 24 INCH, RUGGED |
| HC102810F2506 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $103.47K | 2010-07-15 | 2010-09-24 | 541519 | PLASMA TVS, SMARTBOARDS AND INSTALLATION |
| 0064 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $103.37K | 2013-09-11 | 2013-10-15 | 335999 | SQUIRE CONFIGURATION: |
| VA26214F0836 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $103.29K | 2014-09-02 | 2015-01-01 | 541519 | UPGRADE POLICE NETWORK MONITORS |
| VA25812F0559 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $103.23K | 2012-09-10 | 2012-09-28 | 541519 | HP D2D4312 BACKUP SYSTEM |
| 140P8322F0096 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $103.1K | 2022-09-20 | 2022-11-01 | 334111 | PWRO IT STOREFRONT WORKSTATION |
| FA860416F7412 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $103.09K | 2016-09-20 | 2017-09-11 | 334210 | NON-ACAT; NASIC/SCXA; EXMERITUS HARDWAREWALL GOLD SW |
| 140E0119F0117 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $103.08K | 2019-09-19 | 2019-10-18 | 334111 | TIMS SERVER TECH REFRESH |
| 0511 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $103.05K | 2016-09-22 | 2016-12-07 | 335999 | KIT, MULTIPURPOSE, SUBMARINE |
| N3904020F0157 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $103.04K | 2020-10-24 | 2020-10-24 | 334111 | DELL LATITUDE 5500 LAPTOPS |
| FA460018FN043 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $103.02K | 2018-09-26 | 2019-01-24 | 334210 | T-METRICS UPGRADE |
| 140P2023F0113 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $102.97K | 2023-02-14 | 2023-03-31 | 334111 | DESC REQUIRES LAPTOPS LATITUDE 7430. |
| ING16PD00973 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $102.86K | 2016-08-11 | 2016-09-10 | 541519 | POWEREDGE R430 SERVER "IGF::OT::IGF" |
| SS001130497 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $102.84K | 2011-04-07 | 2012-04-06 | 541519 | BLACKBERRY TECHNICAL SUPPORT SERVICES |
| N0016716F0125 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $102.83K | 2016-08-17 | 2016-09-16 | 541519 | RELION 2940 SERVER |
| FA440721F0214 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $102.81K | 2021-09-13 | 2021-12-15 | 334111 | FIBER OPTIC CABLES AND EQUIPMENT |
| FA481917F1053 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $102.74K | 2017-09-29 | 2018-06-05 | 334210 | AV EQUIPMENT INSTALLATION |