Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 142
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA302018F0089 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $94.48K | 2018-09-27 | 2018-11-30 | 334210 | SMARTBOARD SYSTEM, 77", W/ PROJECTOR FFP |
| INP17PD01710 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $94.47K | 2017-07-26 | 2017-08-31 | 541519 | NERO - NER 2017 NETWORK SERVERS X:NOGRN |
| 70Z0G326FMSPL0006 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $94.45K | 2026-09-30 | 2027-03-30 | 541519 | THIS PROCUREMENT IS TO ACQUIRE IBM WEBMETHODS SOFTWARE LICENSE RENEWAL. |
| 140F0721F0138 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $94.38K | 2021-09-01 | 2021-12-10 | 334111 | SUPPLY: MN-IRTM-LAPTOPS STOREFRONT ORDER #5 |
| 140R8124F0163 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $94.34K | 2024-08-15 | 2025-10-14 | 334111 | IT ALTERYX CONTRACT |
| N6600118F1012 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $94.3K | 2018-09-25 | 2018-10-31 | 334111 | IT HARDWARE IN SUPPORT OF THE NDS PROGRAM. |
| 140P1322F0131 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $94.28K | 2022-07-14 | 2022-10-28 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #34 |
| FA877114F0001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $94.26K | 2013-11-13 | 2013-12-28 | 541519 | INTERMEC PD42G LABEL PRINTERS |
| 0416 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $94.21K | 2016-01-13 | 2016-06-30 | 335999 | CABLE ROLLER, CABLE TRAY |
| NNK12LA31D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $94.2K | 2012-03-01 | 2012-04-02 | 541519 | DELL COMPUTERS AND ADAPTERS |
| N6133125F0187 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $94.14K | 2025-09-23 | 2025-10-23 | 334111 | DELL BRAND PRO MAX 18 PLUS WORKSTATIONS AND DOCKING STATIONS |
| 75N93020F00001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $94.13K | 2019-12-05 | 2020-12-05 | 541519 | ENTRUST CERTIFICATES, SSL, OV SSL SAN, NP UNITS - SSL, STANDARD SSL, NP UNITS - SSL, UC MULTI-DOMAIN SSL CERT, NP UNITS |
| VA11814F0530 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $94.08K | 2013-10-28 | 2014-09-30 | 541519 | IGF::OT::IGF, THIS AWARD IS FOR THE PROCUREMENT OF F5 BIG INTERNET PROTOCOL (IP) MAINTENANCE RENEWAL IN SUPPORT OF DEPARTMENT OF VETERANS AFFAIRS (VA), IDENTITY AND ACCESS MANAGEMENT (IAM) PROGRAM. |
| 0254 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $94.08K | 2014-09-30 | 2014-11-13 | 335999 | FUJITSU M10 RACK MOUNT COMPUTER |
| 75P00124F80056 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $94.07K | 2024-04-16 | 2024-05-16 | 334111 | CSO STIM LAPTOPS |
| 89243219FNE400042 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $94.05K | 2019-09-27 | 2019-10-31 | 334111 | PURCHASE ADDITIONAL RUBRIK STORAGE DEVICE PRODUCTS. |
| 7N04 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $93.99K | 2014-02-27 | 2014-03-21 | 335999 | IT HARDWARE IN SUPPORT OF CODE 5.3 OPERATIONS AT STRATCOM HQ |
| 140P8320F0058 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $93.88K | 2020-08-27 | 2020-10-05 | 334111 | UCBN 2020 VOIP ROUTERS |
| 50310220F0150 | COUNTERTRADE PRODUCTS, INC. | Securities and Exchange Commission | $93.73K | 2020-07-01 | 2021-06-30 | 334111 | TOOLS USED BY EDGAR DEVELOPMENT AND APPLICATION MAINTENANCE FOR PROCESS MANAGEMENT AND VERSION CONTROL OF SOURCE CODE FILES. |
| 72066820P00039 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $93.72K | 2020-05-06 | 2020-09-30 | 423690 | CISCO CATALYST 3650 48 PORT SWITCHES FOR THE NETWORK AND VTC REFRESH DEVICES TO REPLACE OLD MODEL |
| INR16PD00297 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $93.69K | 2016-04-01 | 2017-03-31 | 541519 | DELL COMPELLENT |
| N6133126F0080 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $93.66K | 2026-05-07 | 2026-06-22 | 541519 | DELL BRAND PRO MAX LAPTOPS |
| 140P6024F0050 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $93.62K | 2024-05-22 | 2024-07-31 | 334111 | MWRO FY24 2ND CYCLE DOI STOREFRONT |
| 140G0224F0268 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $93.61K | 2024-08-12 | 2024-09-10 | 334111 | POWER LAPTOPS, RUGGED TABLETS & LAPTOPS |
| FA282317F8015 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $93.55K | 2017-06-22 | 2018-01-26 | 334210 | TELECONFERENCING SYSTEM |