Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 138
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA440725F0174 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $98.52K | 2025-09-30 | 2025-11-15 | 334111 | NEW HIGH-END LAPTOPS AND DOCKING STATIONS FOR USTRANSCOM AMP JOMPC. |
| FA441721F0035 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $98.48K | 2021-01-19 | 2021-02-28 | 334111 | SOCET GXP SOFTWARE LICENSE RENEWAL |
| HHSN27600017 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $98.47K | 2016-07-11 | 2017-07-13 | 541519 | IGF::OT::IGF |
| 140R8123F0096 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $98.39K | 2023-03-03 | 2023-06-01 | 334111 | LAPTOP - 5430 LATITUDE STANDARD I7 (QTY 28) LAPTOP - 7670 PRECISION POWER (QTY 8) DOCK - WD22TB4 (QTY 28) DOCK - WD19DCS (QTY 8) |
| FA440713FA175 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $98.39K | 2013-09-24 | 2014-09-14 | 541519 | BRADMARK SURVEILLANCE DB SW AND SUPPORT |
| N0018925FG030 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $98.36K | 2025-03-03 | 2025-04-02 | 541519 | DELL PRECISION 3680 TOWER |
| 70B03C25F00000593 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $98.34K | 2025-07-02 | 2026-03-03 | 541519 | HANDHELD MULTI-SENSOR THERMAL BINOCULAR FOR USE BY THE UNITED STATES BORDER PATROL, SAN DIEGO SECTOR, SAN CLEMENTE STATION |
| 1305M326F0070 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $98.31K | 2026-04-30 | 2026-12-26 | 541519 | NON-PERSONAL SERVICES FOR SLACK ENTERPRISE RENEWAL |
| IND15PD00521 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $98.25K | 2015-04-01 | 2015-04-30 | 541519 | LAPTOP REFRESH FY15 |
| 140G0320F0027 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $98.19K | 2020-01-13 | 2020-02-14 | 334111 | SERVERS |
| 140P5420F0059 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $98.13K | 2020-07-24 | 2020-09-16 | 334111 | X:ESTAR, SUPPLY, PURCHASE 35 DELL LAPTOPS AND DOCKING STATIONS, VIRGIN ISLANDS NATIONAL PARK |
| FA282319FA379 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $98.06K | 2019-08-28 | 2019-10-25 | 334210 | (24)QTY NETAPP BRAND SAN HDD 960GB DEVICES |
| 0200 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $97.96K | 2014-09-03 | 2014-10-10 | 335999 | PRINTER, SAMSUNG ML-4512ND TRADE |
| 140G0126F0269 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $97.95K | 2026-07-30 | 2026-09-30 | 334111 | CRU HQ FY 26 LAPTOP REFRESH |
| W912PQ23F0053 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $97.89K | 2023-08-16 | 2023-09-30 | 541519 | IPADS AVIATION |
| 140R8125F0036 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $97.8K | 2025-02-03 | 2025-03-01 | 334111 | CPN - BULK COMPUTER ORDER #1 FY25 |
| N6600108MN001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $97.78K | 2007-10-17 | 2007-11-01 | 423430 | COMPAQ NOTEBOOKS AND TONER CARTRIDGES |
| N0025918F0247 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $97.73K | 2018-09-19 | 2018-11-15 | 541519 | VIDEO TELECONFERENCE RECONFIGURATION PRODUCT&SERVICES BUNDLE |
| W912K618F5020 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $97.7K | 2018-09-20 | 2018-10-20 | 334210 | 135 IS SCIF IT EQUIPMENT SWITCHVIEW SC 4 |
| OASCIOD140017 | COUNTERTRADE PRODUCTS, INC. | Executive Office of the President | $97.68K | 2014-09-16 | 2015-09-28 | 541519 | ADP SUPPORT EQUIPMENT |
| HC104713F0093 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $97.67K | 2013-09-12 | 2013-10-12 | 541519 | POWEEDGE SERVER |
| FA440713F6050 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $97.67K | 2012-11-27 | 2014-02-23 | 541519 | CISCO SMARTNET MAINT RENEWAL |
| NNJ13JB15D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $97.64K | 2013-07-22 | 2014-07-21 | 541519 | SEWP IV/IT PRODUCT |
| 1305L319FNWWW0027 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $97.61K | 2019-01-31 | 2019-02-28 | 541519 | UNITRENDS BACKUP HARDWARE |
| N5702517MD001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $97.58K | 2017-08-23 | 2017-11-01 | 333316 | BROCADE 300 SWITCH; BROCADE SFP MINI-GBIC TRANSCEIVER MODULE; BROCADE ROCK MOUNTING KIT. |