Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 137
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 89303122FEM400241 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $99.32K | 2022-09-19 | 2022-10-19 | 541519 | IT PURCHASE FOR PPPO - TRUSTED SEC - PAD ASSESSMENT CS: BEN CURTIS [CONTRACTOR/ENTERPRISE TECHNICAL ASSISTANCE SERVICES, INC (ETAS)] CO: DAVID SENDERLING TOTAL AMT: $99,318.40 PA-0020 |
| FA487721F0133 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $99.3K | 2021-06-10 | 2021-08-27 | 334111 | AUDIO/VISUAL UPGRADE TO AUDITORIUM |
| GST0408DE0021 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $99.26K | 2008-08-28 | 2008-09-02 | 541519 | MISCELLANEOUS IT EQUIPMENT |
| FA461023F0095 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $99.23K | 2023-06-20 | 2023-10-20 | 541519 | RUGGED SDI VIDEO ENCODERS & DUAL CHANNEL DECODERS |
| 123J1924F0035 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $99.22K | 2024-06-07 | 2025-06-06 | 541519 | SMS RENEWAL FOR ENTERPRISE STORAGE, SERVERS AND SWITCHES. |
| SAQMMA12L2722 | COUNTERTRADE PRODUCTS, INC. | Department of State | $99.2K | 2012-09-25 | 2012-10-25 | 423430 | GITM SERVER BPA CALL |
| FA822823F0540 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $99.14K | 2023-04-11 | 2023-06-20 | 541519 | POWER CONVERTERS |
| DJD09HQE0138 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $99.12K | 2009-09-03 | 2009-09-30 | 541519 | DIVISION STORAGE CONSOLIDATION PROJECT: CISCO AND APC EQUIPMENT FOR 5 ADDITIONAL SITES, EL PASO, EPIC, NEWARK, PHILLY, ALLIANCE |
| VA74114F0267 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $99.11K | 2014-09-15 | 2015-09-29 | 541519 | SANSYMPHONY 320 TERRABYTE IGF::OT::IGF |
| N0042116F0199 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $99.07K | 2016-07-11 | 2016-07-29 | 541519 | SOLARWINDS NETWORK PERFORMANCE MONITOR S |
| 140P9722F0042 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $99K | 2022-07-20 | 2022-09-12 | 541519 | AKRO BACKUP DEDUPLICATION APPLIANCE |
| FA309919FA020 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $98.98K | 2019-09-18 | 2019-10-25 | 334210 | AVAYA TELEPHONES FOR VOIP |
| UH03 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $98.91K | 2015-07-23 | 2015-09-04 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |
| 140P5422F0032 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $98.85K | 2022-06-15 | 2022-09-16 | 334111 | X:ESTAR; SUPPLY, DELL LAPTOP COMPUTERS AND ACCESSORIES, EVERGLADES NATIONAL PARK |
| N6600120F0461 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $98.8K | 2020-04-02 | 2020-05-01 | 541519 | BRAND NAME DELL PRODUCTS. |
| N0017821FS959 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $98.8K | 2021-08-24 | 2021-11-17 | 541519 | PN: 210-AZXK-RA191 |
| FA860423FB140 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $98.77K | 2023-04-03 | 2023-04-28 | 334111 | DELL POWEREDGE SERVERS |
| INE14PD00033 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $98.76K | 2014-09-21 | 2015-09-21 | 541519 | NETBACKUP MAINTENANCE RENEWAL |
| 140F0721F0097 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $98.71K | 2021-07-14 | 2021-08-18 | 334111 | NM-IRTM-IT STOREFRONT LAPTOPS #4 ORDER |
| 140P1322F0205 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $98.69K | 2022-09-01 | 2022-12-30 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #42 |
| NNJ12JD69D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $98.67K | 2012-07-22 | 2013-07-21 | 541519 | IT PRODUCT |
| M0026425F0301 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $98.65K | 2025-09-23 | 2025-09-23 | 541519 | UNINTERUPTIBLE POWER SUPPLY |
| FA877108M0036 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $98.62K | 2008-09-30 | 2009-01-22 | 334111 | VIDEO TELECONFERENCING EQUIPMENT |
| 80NSSC19F0698 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $98.57K | 2019-05-10 | 2020-06-30 | 541519 | RENEWAL OF ARCSIGHT HW AND WEB UI MAINTENANCE |
| N6600110F8309 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $98.54K | 2010-05-04 | 2010-06-30 | 541519 | FASTIRON CX 48PT POE PLUS1GB 2PT STACK |