Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 143
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6V03 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $93.54K | 2015-09-16 | 2015-10-26 | 334210 | VTC EQUIPMENT |
| 140P6424F0047 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $93.51K | 2024-08-27 | 2024-11-25 | 334111 | EPEAT, IMRO - FY24 CONSOLIDATED BUY #57 - DOI |
| N6523621F0801 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $93.48K | 2021-09-02 | 2021-11-12 | 541519 | 210-AYYG-RA265A PRECISION WORKSTATION 77 |
| 140G0325F0117 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $93.47K | 2025-08-15 | 2025-10-10 | 334111 | NASA SEWP SWITCHES AND HARD DRIVES |
| 140P1321F0203 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $93.45K | 2021-08-23 | 2021-11-26 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #34 |
| RX12 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $93.44K | 2015-09-24 | 2015-10-26 | 334210 | POWEREDGE SERVER |
| VA673A90364 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $93.4K | 2008-12-29 | 2008-12-29 | 423430 | LEXMARK PRINTERS |
| V6468Q3298 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $93.36K | 2008-07-10 | 2008-07-14 | 541519 | NONE |
| 140D0426F0479 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $93.32K | 2026-05-01 | 2027-06-30 | 541519 | DISASTER RECOVERY MAINFRAME BACKUP SOLUTION - DELL APEX POWERPROTECT DATA DOMAIN |
| 73351020F0211 | COUNTERTRADE PRODUCTS, INC. | Small Business Administration | $93.24K | 2020-07-22 | 2021-07-20 | 541519 | HP 3 PAR STORAGE AREA NETWORK - PRODUCTION SITE AND DR SITE MAINTENANCE SUPPORT |
| N0017308F0722 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $93.18K | 2008-09-25 | 2008-10-25 | 334111 | DELL COMPUTER |
| 80NSSC17P1186 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $93.08K | 2017-08-29 | 2018-03-20 | 541519 | IGF::OT::IGFACCUREV AND ACCUBRIDGE TECHNICAL SERVICE AND ANNUAL MAINTENANCE SUPPORT |
| 140L0622F0029 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $93.06K | 2021-12-11 | 2022-02-22 | 334111 | FY22 NOVEMBER CONSOLIDATED I.T. HARDWARE BUY - CO |
| 140P6025F0093 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $93.05K | 2025-07-24 | 2025-09-30 | 334111 | SUPPLY, ZION NATIONAL PARK, COMPUTERS |
| 140F0722F0001 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $93.04K | 2021-10-26 | 2021-12-10 | 334111 | SUPPLY: OR-IRTM-LAPTOPS STOREFRONT ORDER #5 |
| N6523618F0447 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $93.03K | 2018-04-16 | 2018-07-12 | 334220 | 74504-001REVA |
| GSQ0014AJ0051 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $93K | 2014-03-04 | 2014-06-03 | 541519 | 573400 |
| 140P6022F0103 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $92.91K | 2022-09-16 | 2022-11-18 | 334111 | COMPUTERS, MWRO |
| N6523619F0340 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $92.88K | 2019-03-18 | 2019-05-03 | 334220 | FZ-M1JEBJXVM |
| 140R8125F0043 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $92.81K | 2025-03-25 | 2025-04-24 | 334111 | LAPTOP - 5450 LATITUDE STANDARD 36 EA LAPTOP - 3590 PRECISION STANDARD PLUS 2 EA LAPTOP - 7450 LATITUDE 2-IN-1 2 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 45 EA |
| 140R8124F0061 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $92.79K | 2024-03-11 | 2024-06-09 | 334111 | PRECISION 3580 QTY 13 LATITUDE 5440 QTY 20 LATITUDE 7230 RUGGED QTY 3 DOCK WD22TB4 QTY 33 |
| VA79114F0329 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $92.71K | 2014-01-21 | 2015-09-04 | 541519 | SOFTWARE LICENSES FOR THE VA ACQUISITION ACADEMY. |
| N6523619F0012 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $92.69K | 2018-10-04 | 2019-01-02 | 334220 | C6800-8P10G++= |
| 19AQMM18F3150 | COUNTERTRADE PRODUCTS, INC. | Department of State | $92.68K | 2018-08-31 | 2018-09-30 | 541519 | DELL POWER EDGE SERVERS - SUPPORTING DS/DO/ICI/CIF |
| INR12PX81484 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $92.65K | 2012-09-15 | 2012-09-30 | 541519 | IT ORDER |