Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 157
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA52813F0166 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $82.18K | 2012-10-22 | 2012-11-30 | 541519 | CISCO SWITCHES |
| GST0407DB0268 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $82.17K | 2007-08-29 | 2007-09-30 | 541519 | DELL, HP, APC & AVOCENT EQUIPMENT |
| NNG09LR76D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $82.17K | 2009-07-30 | 2009-08-14 | 541519 | HIGH END PCS AND STANDARD LAB PCS |
| 140G0124F0318 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $82.16K | 2024-08-07 | 2025-08-05 | 541519 | 70306976 DCS063 SQL SERVER |
| 6C10 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82.08K | 2016-09-27 | 2018-02-15 | 334210 | VTC FOR CYSS |
| 140R8119F0174 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $82.07K | 2019-04-17 | 2019-05-17 | 334111 | FY19 YDP DCS SERVER REPLACEMENTS |
| V523A89057 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $82.02K | 2008-06-18 | 2008-06-18 | 541519 | LSCAN GUARDIAN WITH LSMS ON DESKTOP |
| HHSN26100004 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $82K | 2017-04-12 | 2018-04-14 | 541519 | IGF::OT::IGF MISSION CRITICAL ONSITE SUPPORT; STORAGE SYSTEMS, STORAGE SERVERS, DISK DRIVES AND ACCESSORIES; 7X24 REMOTE SUPPORT; 4-HOUR PARTS AND LABOR ONSITE; DOES NOT INCLUDE SW SUPPORT FOR APPS OR FILE SYSTEMS; NON-RETURNABLE STORAGE DEVICE OPTION; PROVIDED BY COUNTERTRADE PRODUCTS, INC. |
| GSFPNEMV0783 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $82K | 2013-02-13 | 2013-03-18 | 334111 | OPTIPLEX 7010 SFF I5-3570 4GB VENDOR: COUNTERTRADE PRODUCTS CONTRACT: GS-35F-0650K FH DAF 2332 AWARD IS MADE TO COUNTERTRADE PRODUCTS IAW RODNEY ANDERSON' S QUOTE # WALKER0117 DATED 1/17/13. W2 |
| FA488718F0298 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $82K | 2018-09-27 | 2018-11-26 | 334210 | AUDIO VISUAL EQUIPMENT |
| 93310022P0008 | COUNTERTRADE PRODUCTS, INC. | Federal Mediation and Conciliation Service | $81.92K | 2021-12-31 | 2022-12-30 | 541519 | MICROSOFT PREMIER SUPPORT |
| 140F0722F0048 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $81.89K | 2022-03-02 | 2022-04-01 | 334111 | MA-IRTM-LAPTOPS STOREFRONT ORDER #9 |
| FA481919FA023 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $81.78K | 2019-05-21 | 2019-08-07 | 334210 | EOC AUDIO VISUAL UPGRADE |
| 140F0721F0100 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $81.76K | 2021-07-14 | 2021-08-18 | 334111 | CA-BUDGET & ADMIN-IT STOREFRONT LAPTOPS |
| 140D0420F0306 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $81.75K | 2020-06-09 | 2021-09-28 | 541519 | SOFTWARE LICENSE RENEWALS IN SUPPORT OF THE UNITED STATES NAVY SHIP MERCY. |
| 140P8526F0037 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $81.74K | 2026-03-05 | 2026-04-30 | 334111 | SUPPLY AND DELIVERY OF LAPTOPS AND DOCKING STATIONS FOR YOSEMITE NATIONAL PARK. |
| FA822420F7900 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $81.69K | 2020-03-19 | 2020-04-19 | 334111 | NEXSAN BEAST |
| INR17PD00795 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $81.6K | 2017-08-21 | 2017-09-20 | 334111 | DESKTOP, LAPTOP BUSINESS,67-10000,1703 |
| FA481918F1028 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $81.6K | 2018-09-19 | 2018-11-15 | 334210 | AUDIO VISUAL EQUIPMENT AND INSTALLATION |
| 0376 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $81.53K | 2015-09-24 | 2015-11-10 | 335999 | 210-ACXU |
| NLR63310015F0066 | COUNTERTRADE PRODUCTS, INC. | National Labor Relations Board | $81.53K | 2015-03-03 | 2016-03-02 | 541519 | IGF::OT::IGF BASIC MAINTENACE FOR EMC XPRESSION FAMILY SOFTWARE PRODUCTS |
| DOCSB134214NC0096 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $81.5K | 2014-03-07 | 2015-03-07 | 541519 | IGF::OT::IGF |
| D406 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $81.46K | 2014-09-18 | 2014-10-20 | 334210 | IGF::OT::IGF SMARTBOARD M685 WHITH UX80 PROJECTOR |
| M6700116F1037 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $81.37K | 2016-04-28 | 2019-04-24 | 541519 | ANNUAL EXTENDED HOURS SSS COVERING T-METRICS CAMP LEJEUNE |
| 75N91023F00001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $81.37K | 2015-05-01 | 2025-04-30 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [23-036327] DELL LATITUDE 7440 (QTY. 15) AND DELL LATITUDE 7640 (QTY. 15) |