Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 140
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102808F2514 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $96.54K | 2008-08-13 | 2008-09-13 | 541519 | CISCO3825 |
| FA680021F0012 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $96.54K | 2021-08-05 | 2021-09-30 | 541519 | ETOOLS CABINETS AND SWITCHES |
| 75N94020F00005 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $96.51K | 2020-09-22 | 2021-09-21 | 541519 | NICHD - SMARTSHEET GOV LICENSE PACK B(FEDRAMP).ANNUAL |
| FA488726F0039 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $96.37K | 2026-02-26 | 2026-04-30 | 334111 | 56 OPS NETWORK REQUIREMENTS |
| VA69D15F2434 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $96.36K | 2015-04-07 | 2015-05-08 | 541519 | BARCODE SCANNERS AND PRINTERS |
| HHSN26900006 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $96.32K | 2018-03-29 | 2019-03-31 | 541519 | COUNTERTRADE PRODUCTS INC:1202922 [18-001557] |
| 80NSSC18F1806 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $96.28K | 2018-08-23 | 2019-06-30 | 541519 | OT THIS IS A PURCHASE ORDER FOR THE RENEWAL OF SIM HA AND WEBUI MAINTENANCE RENEWAL. |
| VA11812F0325 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $96.25K | 2012-07-30 | 2013-07-29 | 541519 | FLATBED SCANNERS FOR VBMS RMC |
| 75R60222F80003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $96.22K | 2021-10-07 | 2022-10-06 | 541519 | HP MAINTENANCE FOR HP SERVERS AND EQUIPMENT |
| VA25114F2660 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $96.2K | 2014-08-20 | 2014-10-05 | 541519 | LAPTOP COMPUTERS FOR TEH NEW VERC AT INDIANAPOLIS VAMC |
| W9124Q15P0066 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $96.19K | 2015-09-07 | 2018-09-06 | 334210 | CALLEGRA VOICEMAIL |
| 140G0126F0130 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $96.16K | 2026-04-28 | 2026-08-31 | 541519 | 70328357 DCS030 IMS VERSITY HSM SERVER |
| ZZ01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $96.15K | 2015-09-23 | 2015-11-30 | 334210 | ETHERNET ROUTING SWITCHES |
| FA282321F0068 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $96.14K | 2021-03-01 | 2021-04-01 | 541519 | CIENA SONET SUSTAINMENT |
| W912J710F0020 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $96.12K | 2010-03-01 | 2010-03-31 | 541519 | UPS |
| HC104709P0375 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $96.05K | 2009-09-18 | 2009-10-23 | 423430 | PURCHASE OF COMPUTER EQUIPMENT |
| VA501S10044 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $96K | 2011-09-12 | 2011-09-28 | 541519 | E4200 LAPTOP PCS |
| GST0907DP0023 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $95.93K | 2007-09-25 | 2007-09-30 | 541519 | APC SMART PURCHASES |
| AIDCION1600001 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $95.93K | 2016-01-08 | 2016-09-30 | 541519 | IGF::OT::IGF OTHER FUNCTIONS TO PROCURE 2500 SMART CARDS AND ASSOCIATED LICENSES. |
| FA282319FA349 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $95.82K | 2019-08-05 | 2019-09-13 | 334210 | NETAPP TIER 1&TIER 2 SPINNING DISK STORAGE |
| FA820118F0230 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $95.8K | 2018-07-18 | 2020-12-19 | 334210 | AV EQUIPMENT PACKAGE |
| 5G09 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $95.76K | 2015-09-28 | 2017-09-26 | 334210 | IGF::OT::IGF ARPC SMARTROOM |
| DJD12HQE0100 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $95.73K | 2012-08-01 | 2013-07-31 | 511210 | IGF::OT::IGF OTHER FUNCTIONS - SOFTWARE RENEWAL&MAINTENANCE |
| 140G0222F0265 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $95.7K | 2022-08-24 | 2022-11-30 | 541519 | PURCHASE OF A DELL SERVER NODE FOR THE USGS FORT COLLINS SCIENCE CENTER |
| VA26216F7603 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $95.6K | 2016-09-28 | 2017-09-30 | 334111 | IGF::CT::IGF SURVEILLANCE SYSTEM UPGRADE |