Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 141
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA481411FA081 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $95.58K | 2011-04-26 | 2011-05-06 | 541519 | DELL LATITUDE E6510 |
| NRCDR3308348 | COUNTERTRADE PRODUCTS, INC. | Nuclear Regulatory Commission | $95.46K | 2008-03-19 | 2010-03-19 | 541519 | CORE IMPACT LICENSE RENEWALS |
| 140P8322F0098 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $95.42K | 2022-09-20 | 2022-11-01 | 334111 | PWRO IT STOREFRONT LAPTOP/ WORKSTATION |
| 80NSSC24FA956 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $95.35K | 2024-07-26 | 2024-08-16 | 541519 | (60) DELL OPTIPLEX TOWER PLUS 7020 |
| FA860419F1274 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $95.32K | 2019-09-18 | 2019-11-17 | 334210 | NETCENTRIC PRODUCTS |
| 72061124P00045 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $95.29K | 2024-09-06 | 2024-12-31 | 423710 | INC3503422 - 27 INCH MONITORS HARDWARE REFRESH FOR MISSION STAFF |
| 80NSSC25FA997 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $95.27K | 2025-09-30 | 2026-09-29 | 541519 | RED HAT OPENSHIFT |
| 140R8125F0205 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $95.23K | 2025-09-18 | 2026-09-19 | 541519 | VSAN LICENSES FOR EACSS AND GDACS |
| 140P4219F0038 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $95.23K | 2019-07-03 | 2019-08-09 | 541519 | NERO - 3RD QUARTER DESKTOPS |
| 140R8123F0283 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $95.17K | 2023-09-20 | 2023-12-19 | 334111 | ALTERYX DESIGNER PART # AX-100072-444 (QTY 4) ALTERYX SERVER PART #AX-187274-444 (QTY 1) ALTERYX QUICK START (1 WEEK) ON SITE ALTERYX SERVER INSTALL AND TRAINING (40 HOURS)PART# SIG-AQS (QTY 1) |
| 140G0124F0049 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $95.13K | 2023-12-15 | 2024-02-01 | 334111 | BULK LAPTOP PURCHASE |
| INP15PD00801 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $95.13K | 2015-04-08 | 2015-05-07 | 541519 | FY15 2ND QTR. IT CONSOLIDATED BUY NOTEBOOKS AND MONITORS FOR THE NATIONAL PARK SERVICE NORTHEAST REGION |
| FA860417F1044 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $94.95K | 2017-02-14 | 2017-03-15 | 334210 | NONACAT AFRL/RY NET APP FILER HARDWARE |
| FA254317F0104 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $94.92K | 2017-09-26 | 2017-12-21 | 334210 | LDC AV UPGRADE EQUIPMENT/INSTALLATION |
| N6600119F0103 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $94.84K | 2018-11-27 | 2019-01-31 | 541519 | CABLES IN SUPPORT OF THE USMC DMSS PROJECT |
| ING13PD00758 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $94.84K | 2013-07-17 | 2013-08-17 | 541519 | 9337 (6)SYSTEM X3550 M4, (2) STORAGE SAN |
| HHSD2002012F53061 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $94.8K | 2012-08-26 | 2013-02-28 | 541519 | SOFTWARE MAINETENANCE |
| N6133125F0173 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $94.8K | 2025-09-04 | 2025-10-06 | 334111 | SIX DELL PRECISION 7875 TOWER CTO BASE WORKSTATIONS |
| FA702221F0079 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $94.77K | 2021-08-11 | 2022-09-19 | 541519 | PROCURE ONE (1) YEAR WARRANTY EXTENSION OF THE AFTAC OPUS HIGH PERFORMANCE COMPUTING LINUX CLUSTER. |
| SAQMMA16F2760 | COUNTERTRADE PRODUCTS, INC. | Department of State | $94.76K | 2016-07-20 | 2016-08-18 | 334111 | DELL LPOWER VAULT |
| ING12PD00509 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $94.69K | 2012-03-30 | 2012-04-24 | 541519 | COMPUTERS, SERVERS, LAPTOPS |
| GS09Q08DF0034 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $94.62K | 2008-04-17 | 2008-04-25 | 541519 | TRANSITIONAL NETWORK CARDS THINCLIENT & NIC CARDS NASA SEWP IV CONTGRACTS ONLY |
| 140R8124F0133 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $94.59K | 2024-08-02 | 2024-09-01 | 334111 | CGB-3100 LAPTOPS (26), DESKTOPS (2) |
| INL12PD00276 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $94.56K | 2012-02-22 | 2012-04-22 | 541519 | IBM EGIS SERVERS, DISK ARRAYS AND SERVIC |
| GST0409BF0181 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $94.51K | 2009-09-30 | 2010-01-31 | 423430 | DWL-108 LEVEL II HP 7900 WORKSTATION DPL-111 TEMPEST LEVEL II HP 4015 B/W PRINTER 220V DPL-112 TEMPEST LEVEL II HP 2025 COLOR PRINTER COLOR |