Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 156
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140R8124F0037 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $82.8K | 2024-01-26 | 2024-04-25 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 24) LAPTOP - 5440 LATITUDE VALUE (QTY 2) LAPTOP - 7440 LATITUDE 2-IN-1 (QTY 4) DOCK - WD22TB4 (QTY 30) |
| 5Q03 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82.78K | 2016-03-25 | 2016-04-01 | 334210 | VIDYO SILVER PLUS MAINT |
| HC102808F2850 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82.78K | 2008-09-19 | 2008-10-19 | 541519 | HARDWARE |
| ING08HQFS0128 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $82.77K | 2008-06-04 | 2008-06-04 | 334111 | DELL 2950, DELL 4210, DELL POWERVAULT MD1000 |
| 140P5121F0085 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $82.77K | 2021-09-24 | 2021-12-31 | 334111 | SUPPLY, FY21 COMPUTER PURCHASE FOR NPS, SOUTHEAST REGIONAL OFFICE INFORMATION TECHNOLOGY |
| FA875108FA033 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82.75K | 2008-06-03 | 2008-07-03 | 541519 | HW COMPUTER |
| N6600119F0479 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82.73K | 2019-05-01 | 2019-06-26 | 334111 | E1GOAA - RS MICROWAVE NOTCH FILTER |
| 140F0722F0009 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $82.72K | 2021-11-02 | 2022-01-31 | 334111 | SUPPLY: OR-IRTM-LAPTOPS STOREFRONT ORDER #6 |
| VA26013F2499 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $82.71K | 2013-07-09 | 2013-08-01 | 541519 | PALO ALTO VTC EQUIPMENT |
| 140F0722F0023 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $82.67K | 2021-11-24 | 2022-05-06 | 334111 | SUPPLY: GA-IRTM-LAPTOPS STOREFRONT ORDER #7 |
| W9132T08P0074 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82.67K | 2008-08-21 | 2008-09-20 | 423430 | U435CFF DELL POWER EDGE 2950 QUAD CORE PROCESSOR |
| FA441717F0344 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82.65K | 2017-09-07 | 2017-10-07 | 334210 | VOIP |
| 9531BP20F0034 | COUNTERTRADE PRODUCTS, INC. | Federal Election Commission | $82.64K | 2020-09-01 | 2021-08-31 | 334111 | PURCHASE FOR COMPELLENT UPGRADES |
| 72065621P00025 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $82.62K | 2021-08-30 | 2022-08-31 | 333244 | 12 HP COLOR PRINTERS. THE PURPOSE OF THIS REQUISITION IS TO PURCHASE 12 HP COLOR LASERJET FLOW MPF PRINTERS. |
| OASCIPD090002 | COUNTERTRADE PRODUCTS, INC. | Executive Office of the President | $82.5K | 2008-11-25 | 2008-12-25 | 334111 | HP SERVERS FOR QA LAB |
| AG3K06C08AA154 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $82.5K | 2008-09-17 | 2008-10-17 | 541519 | GIGABIT ETHERNET SWITCHES |
| N0016715F0002 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82.45K | 2014-11-17 | 2015-01-08 | 541519 | LAPTOP COMPUTER |
| 140F1G25F0056 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $82.44K | 2025-07-23 | 2025-09-03 | 334111 | VA-DIV OF RFG LE-RUGGED LAPTOPS |
| ING08CRGV0072 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $82.43K | 2008-07-29 | 2008-08-29 | 541519 | DELL EQUALLOGIC |
| 0130 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82.43K | 2014-04-09 | 2014-07-02 | 335999 | M3-SE-RTR2-CF1 |
| HC104713F0107 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82.38K | 2013-09-16 | 2013-10-13 | 541519 | SERVERS, DELL POWEREDGE R720 |
| FA813924F0027 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82.36K | 2024-04-17 | 2024-06-16 | 334111 | FOUR (4) EACH, 210-AYCG DELL POWEREDGE R750 RACK SERVERS IN ACCORDANCE WITH THE SPECIFICATIONS IN THE ITEM DESCRIPTION |
| 140D0424F1093 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $82.29K | 2024-08-16 | 2025-08-15 | 541519 | DELL LAPTOPS AND DOCKING STATIONS MANDATORY SOURCE: NASA SEWP - DOI IT STOREFRONT CATALOG |
| 140P1322F0035 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $82.26K | 2022-03-01 | 2022-12-30 | 334111 | INTERMOUNTAIN REGIONAL OFFICE IT CONSOLIDATED BUY #13 |
| HHSN27200016 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $82.24K | 2017-01-24 | 2017-01-27 | 541519 | FOUR HP BL460 CTO SERVERS WITH ACCESSORIES AND SERVICETWO HP DL360 SERVERS WITH ACCESSORIES AND SERVICESERVER DEVELOPMENT INITIATIVE |