Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 144
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523621F0347 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $92.64K | 2021-04-29 | 2021-06-01 | 334220 | I-T12000 |
| 19AQMM24F1630 | COUNTERTRADE PRODUCTS, INC. | Department of State | $92.59K | 2024-08-19 | 2024-09-02 | 541519 | DELL POWEREDGE SERVERS |
| FA877323F0108 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $92.57K | 2023-06-27 | 2023-07-28 | 541519 | GOVSLACK MAINTENANCE SOFTWARE |
| 140R8124F0160 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $92.56K | 2024-08-16 | 2024-09-16 | 334111 | HOOVER DAM FY24 LIFECYCLE |
| 1331L526F13500024 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $92.54K | 2025-12-04 | 2026-11-15 | 541519 | SITEIMPROVE |
| W911QX24F0075 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $92.53K | 2024-09-06 | 2024-10-30 | 541519 | MAC PHASE 31 |
| N6600120F0034 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $92.52K | 2019-10-22 | 2019-11-21 | 334111 | DELL ULTRASHARP 38 CURVED MONITOR |
| IND16PD00801 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $92.44K | 2016-08-05 | 2017-10-31 | 541519 | DELL COMPELLENT HARDWARE, INSTALLATION, AND MAINTENANCE SUPPORT |
| VA69D695A10316 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $92.4K | 2011-07-06 | 2011-07-06 | 423620 | 82" DISPLAY |
| HHSP233201000016W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $92.39K | 2009-12-29 | 2010-01-30 | 334111 | CAN 1991228 - RSA SECUREID AUTHENTICATOR - SID700 (36 MONTHS) |
| N6523618F1095 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $92.39K | 2018-09-21 | 2018-10-25 | 334220 | DL360G10SFF/V2 |
| 140P2124F0163 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $92.37K | 2024-07-23 | 2025-01-20 | 334111 | USPP IT DESKTOPS AND MONITORS |
| 140P2118F0165 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $92.26K | 2018-05-24 | 2019-07-24 | 541519 | IR-2018 DELL ANNUAL HARDWARE RENEWAL |
| 140P5126F0014 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $92.23K | 2026-05-28 | 2026-07-31 | 334111 | PURCHASE OF STANDARD LAPTOP BUNDLE, GIS/POWER LAPTOP BUNDLE, DESKTOPS, MONITORS, DOCKING STATIONS, AND WIRELESS KEYBOARD/MOUSE FOR INDEPENDENCE NATIONAL HISTORIC PARK. |
| 140P1322F0164 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $92.17K | 2022-08-11 | 2022-11-11 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY22 CONSOLIDATED BUY #36 |
| FA282317F8042 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $92K | 2017-08-16 | 2017-09-15 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |
| INL11PD01083 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $92K | 2011-08-04 | 2011-09-04 | 334111 | CASO THIN CLIENTS |
| W912PB08P0789 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $91.99K | 2008-09-22 | 2009-01-15 | 442110 | FURNITURE LEGAL OFFICE |
| ING16PD01075 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $91.96K | 2016-08-29 | 2020-08-29 | 541519 | RUGGED LAPTOPS (24) WITH ACCESSORIES |
| NND12AC02D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $91.94K | 2012-05-07 | 2012-07-20 | 541519 | SOFIA (MCCS) FLIGHT MONITORS |
| HHSN26300039 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $91.92K | 2014-09-25 | 2014-10-26 | 334111 | COUNTERTRADE PRODUCTS INC:1109765 [14-002974] IGF::OT::IGF |
| 1232SA21F0060 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $91.92K | 2021-04-01 | 2022-03-31 | 541519 | USDA NASS FORTINET FIREWALL SUPPORT |
| 75D30122F13674 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $91.89K | 2022-04-13 | 2022-05-08 | 541519 | JABRA |
| FA282323F0028 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $91.83K | 2023-01-19 | 2023-04-30 | 334111 | AVAYA VOIP PHONES |
| IND12PD01854 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $91.82K | 2012-09-20 | 2013-10-21 | 541519 | VIDEO CONFERENCING EQUIPMENT |