Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 150
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600122F1136 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $87.28K | 2022-09-17 | 2022-11-21 | 541519 | CABLE ASSY, FO, SWITCHING CABINET OUT |
| FA822224F8063 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $87.27K | 2024-08-22 | 2024-09-21 | 541519 | SIGNAL AND SPECTRUM ANALYZERS |
| 140G0222F0203 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $87.26K | 2022-07-08 | 2023-06-30 | 541519 | NI IT DATA HANDLING SYSTEM COMPONENTS |
| N0018921F0559 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $87.22K | 2021-09-28 | 2022-01-05 | 541519 | DELL COMPUTERS AND ACCESSORIES |
| FA282317F3060 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $87.19K | 2017-09-06 | 2018-09-30 | 334210 | AVAYA CM - PHASE 1 |
| 140D0426F0735 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $87.17K | 2026-06-29 | 2026-08-28 | 334111 | EO 14398 MAIN INTERIOR BUILDING MONITORS AND HEADSETS |
| 75040118F00010 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $87.16K | 2018-05-11 | 2018-06-01 | 334111 | 44 DELL PRECISION 3520 - HIGH PERFORMANCE LAPTOPS |
| 13ADDP26F0006 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $87.15K | 2026-09-30 | 2027-09-29 | 541519 | 12-MONTHS RENEWAL CONTRAST SECURITY SOFTWARE LICENSES - DBIT 125165 IT PACT 26-59 |
| HC102815F0331 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $87.12K | 2015-07-22 | 2015-08-20 | 541519 | CABLE EXCHANGE |
| FA700010P0170 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $87.08K | 2010-05-11 | 2010-06-02 | 334111 | DELL PRECISION T5500 WORKSTATION |
| FA440708FA045 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $87.05K | 2008-02-06 | 2008-03-07 | 334111 | DELL OPTIPLEX 755 DESK TOP WORKSTATIONS |
| INE13PD00105 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $87.02K | 2013-06-28 | 2013-09-27 | 541519 | IGF::OT::IGF EIGHT POWEREDGE R620 SERVERS AND TWO POWEREDGE R720 SERVERS |
| 140G0118F0157 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $86.99K | 2018-02-13 | 2018-03-16 | 541519 | DOB021 39 LAPTOP PURCHASE |
| HHSN27600030 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $86.99K | 2014-04-08 | 2014-05-08 | 334111 | CIT/DNST - COUNTERTRADE - QUOTE# RFQ13904 - PORT BLADE, HD SERIES, 2X40G 32X10G |
| IND13PD01596 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $86.94K | 2013-09-24 | 2014-07-31 | 541519 | AD SERVERS FOR AD NETWORK SYSTEM IGF::OT::IGF |
| W912ER11M0043 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $86.9K | 2011-09-15 | 2011-10-14 | 334112 | NGF FRONT FACING FRAME, VERTICAL STORAGE, TERMINATION BLOCKS, AND BLOCK CONVERSION KITS |
| 140L0621F0174 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $86.88K | 2021-05-06 | 2022-05-05 | 541519 | FY21 EIGHT DELL SERVERS (VIRTUAL HOST) - POP 5/6/2021 - 5/5/2022 |
| N6600109F7907 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $86.88K | 2009-09-08 | 2009-09-25 | 541519 | 540-7159 300GB 15K RPM DISK ASSY |
| 140G0124F0249 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $86.84K | 2024-07-02 | 2026-11-30 | 334111 | STORAGE ARRAYS |
| 140D0426F0673 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $86.79K | 2026-06-25 | 2026-08-24 | 334111 | EO 14398 TECHFORCE MACBOOKS |
| 140P1321F0220 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $86.78K | 2021-09-03 | 2021-12-17 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #41 |
| INL14PB00667 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $86.76K | 2014-08-07 | 2019-09-06 | 334111 | IGF::OT::IGF IBM SERVERS |
| 12805B22F0154 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $86.67K | 2022-08-19 | 2022-12-31 | 334111 | CLC SERVER FOR IT |
| 20343023F00040 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $86.65K | 2023-06-01 | 2024-05-31 | 541519 | ESRI ARCGIS SUBSCRIPTION |
| N6600114F8442 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $86.57K | 2013-12-03 | 2014-12-30 | 541519 | VTC HARDWARE IN SUPPORT OF THE JOINT STAFF JCW SUFFOLK VA |