Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 147
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1331L525F13500054 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $89.84K | 2024-11-20 | 2025-11-19 | 541519 | SITEIMPROVE |
| NNA15SA04D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $89.84K | 2014-12-17 | 2015-05-31 | 541519 | IGF::OT::IGF OTHER FUNCTIONS CLOUDEAR HADOOP SOFTWARE MAINTENACE SERVICES |
| VA797M13F0719 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $89.76K | 2013-07-02 | 2013-08-02 | 541519 | SEWP IT ORDER - MULTIPLE DELIVERIES SITE -- ONE PIECE EPUIP SENT TO EACH CMOP - |
| 72066022P00052 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $89.75K | 2022-09-29 | 2024-09-28 | 423430 | HP PRINTERS ARE TO REPLACE THE MISSION KYOCERA PRINTERS AND THE DELL DOCK WD19S130W AND 180W ARE FOR THE LAPTOPS THAT ARE BEIN SHIPPED BY MCIO WAREHOUSE TO REPLACE MISSION LENOVO LAPTOPS AEGIS 60 GB SECURE DRIVE ARE TO REPLACE THE EXISTING FAULTY DRI |
| FA282325FE772 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $89.74K | 2025-08-14 | 2025-11-12 | 541519 | MODIFIED C-130 FORWARD HATCH |
| V0010A200J92122 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $89.71K | 2009-07-21 | 2009-08-21 | 541519 | 30 DELL PRECISION M6400 LAPTOPS FOR THE AITC |
| INR13PD81214 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $89.7K | 2013-05-07 | 2013-09-30 | 541519 | IT ORDER - 3184000 |
| 89503420FWA400775 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $89.66K | 2020-07-01 | 2020-07-30 | 334111 | COMM SITE RTU UPGRADE TO RTAC OR AXION |
| 75N96019F00038 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $89.64K | 2019-07-31 | 2020-07-31 | 541519 | 2019 ACCELLION KITEWORKS USAGE AND MAINTENANCE PURCHASE IAW SOW |
| 15F06720F0002719 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $89.6K | 2020-09-14 | 2020-11-14 | 334111 | ITAU/NEW HARDWARE/IRONBOW DESKTOP EQUIPMENT/NGI AND TISU |
| W50S8C25FA007 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $89.58K | 2025-07-10 | 2025-08-15 | 334111 | PROCURING EQUIPMENT TO REPLACE CURRENT AV SYSTEM FOR THE 152 IS AUDITORIUM. THE CURRENT SYSTEM IS FAILING EVEN WITH IMPLEMENTING WORKAROUNDS, AND CURRENT REPLACEMENT PARTS ARE NO LONGER AVAILABLE. |
| 140E0124F0096 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $89.58K | 2024-06-04 | 2025-09-30 | 334111 | CORTICON BUSINESS RULES ENGINE |
| 140T0119F0016 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $89.56K | 2019-08-13 | 2019-12-31 | 541519 | DELL M640 SERVERS |
| NNJ13JC68D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $89.38K | 2013-08-19 | 2014-08-19 | 541519 | FORENSIC RECO VERY OF EVIDENCE SOFTWARE LICENSES WITH MAINTENANCE |
| SP470114F0140 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $89.32K | 2014-04-29 | 2015-04-30 | 541519 | 8500898586!CA ERWIN SOFTWARE MAINTENANCE |
| FA830724FB161 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $89.26K | 2024-09-20 | 2024-11-30 | 334111 | NERDS EQUIPMENT IAW QUOTE B-516193 |
| 693JJ618F000121 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $89.25K | 2018-09-17 | 2018-12-31 | 541519 | FY 18 FIELD GENERAL HARDWARE REFRESH |
| 0096 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $89.23K | 2014-02-14 | 2014-04-02 | 335999 | A4H37AV |
| FA857117F0098 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $89.23K | 2017-07-25 | 2019-06-24 | 334210 | IGF::OT::IGF ETOOL EXTENDED WARRANTIES |
| VA613A00716 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $89.19K | 2010-09-30 | 2010-10-31 | 541519 | SUPPLIES |
| DJO2011TO11028 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $89.11K | 2011-02-04 | 2012-02-07 | 541519 | NETWORK PRODUCT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER |
| 140G0223F0055 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $89.06K | 2022-12-16 | 2023-03-24 | 334111 | PURCHASE OF TWENTY-SIX (26) DELL LAPTOPS FOR THE NEW MEXICO WATER SCIENCE CENTER |
| VA25612F1539 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $89.05K | 2012-04-20 | 2012-05-20 | 541519 | ADP SUPPORT EQUIPMENT FOR CARES @ VAMC, BILOXI, MS. |
| FA813926FG001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $88.97K | 2025-10-16 | 2025-10-23 | 541519 | U.S. FEDERAL VMWARE HORIZON 8 ENTERPRISE TERM EDITION |
| N6600122F0175 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $88.94K | 2022-07-08 | 2022-08-12 | 541519 | ANTENNA SUPPLIES |