Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 155
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN26300025 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $83.46K | 2013-09-09 | 2013-11-25 | 334111 | HP DL380P GEN8 8-SFF CTO SERVER. PT# 653200-B21 |
| INR15PD00372 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $83.29K | 2015-04-09 | 2018-04-09 | 541519 | IGF::OT::IGF BUREAU OF RECLAMATION, PACIFIC NORTHWEST REGION, POLYCOM VTC SUPPORT |
| 140P1323F0127 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $83.27K | 2023-07-10 | 2023-09-15 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #28 |
| N0017816F5322 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $83.27K | 2016-09-22 | 2016-10-22 | 541519 | DELL PRECISION TOWER |
| VA25915F4816 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $83.24K | 2015-09-15 | 2015-12-01 | 541519 | IGF::OT::IGF ADDITIONAL FAX PORT AND LICENSES. |
| INR17PD00214 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $83.2K | 2017-02-08 | 2017-03-10 | 334111 | LAPTOP LW,BS/DESKTOP OP, 65-10000, 1520 |
| 69056718F000122 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $83.19K | 2018-09-12 | 2018-10-05 | 334111 | DELL R840 POWEREDGE SERVERS |
| 140D0423F1134 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $83.11K | 2023-09-05 | 2023-11-04 | 334111 | TECHNOLOGY REFRESH - LAPTOPS |
| 140L3723F0070 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $83.11K | 2023-05-04 | 2024-05-01 | 334111 | VM HOST SERVER PURCHASE FY23 |
| 0176 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $83.04K | 2014-07-23 | 2014-08-20 | 335999 | E6440 LATITUDE E6440 G6440 |
| 140R8121F0360 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $83.04K | 2021-09-07 | 2021-10-07 | 334111 | DOMAIN CONTROLLER AND SUPPORTING SERVER |
| NNK09MC53D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $83.03K | 2009-05-14 | 2010-03-31 | 541519 | IBM LICENSE SUPPORT AND RENEWAL |
| 140L0622F0028 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $83.02K | 2021-12-10 | 2022-02-22 | 334111 | FY22 NOVEMBER CONSOLIDATED I.T HARDWARE BUY - AZ |
| 1305M325F0155 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $82.96K | 2025-08-13 | 2025-09-12 | 334111 | 186 SAMSUNG GALAXY TAB ACTIVE5 TABLETS |
| FA220426FB006 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82.96K | 2026-03-23 | 2027-03-22 | 541519 | NATIONAL CAPITAL REGION - INTEGRATED AIR DEFENSE SYSTEM |
| NAMA16F0087 | COUNTERTRADE PRODUCTS, INC. | National Archives and Records Administration | $82.95K | 2016-08-02 | 2018-08-01 | 334111 | DELL S281DN MULTI FUNCTION PRINTERS |
| FA302018F0088 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82.95K | 2018-09-25 | 2018-10-15 | 334210 | CISCO SWITCHES |
| FA852718F0082 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82.95K | 2018-09-20 | 2019-03-30 | 334210 | ASTS BARCODE SCANNING SYSTEM WITH INSTALLATION AND ONE YEAR SUPPORT. |
| SK03 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82.92K | 2016-09-23 | 2016-10-22 | 334210 | IGF::OT::IGF TO PURCHASE SECURITY CABINETS AND ETHERNET SWITCHES FOR VANCE AFB, RANDOLPH AFB, SHEPPARD AFB, AND LAUGHLIN AFB. |
| 72049223P00104 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $82.9K | 2023-09-20 | 2024-08-31 | 444140 | EOFY 2023: HP LASERJET PRINTER AND MONITORS |
| H9225720F0058 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82.88K | 2020-03-27 | 2020-04-01 | 541519 | VTC REPLACEMENT COMPONENTS |
| NNL10AC08D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $82.88K | 2010-08-24 | 2010-09-21 | 541519 | INFINIBAND SWITCH AND CABLES |
| 140R8118F0188 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $82.87K | 2018-04-13 | 2018-05-13 | 334111 | COMPUTERS, 32-01000, 1919 |
| FA481409FA202 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82.81K | 2009-09-21 | 2009-11-04 | 541519 | PANASONIC TOUGHBOOK |
| 2023H221F00043 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $82.81K | 2021-08-05 | 2021-09-30 | 541519 | HEADSETS |