Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 158
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140P1321F0221 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $81.37K | 2021-09-03 | 2021-12-17 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #40 |
| VA25112F1570 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $81.36K | 2012-06-13 | 2012-06-25 | 541519 | DVRS |
| 19AQMM18S1203 | COUNTERTRADE PRODUCTS, INC. | Department of State | $81.35K | 2018-09-29 | 2018-10-10 | 423430 | SERVERS |
| DTMA91F2012000084 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $81.31K | 2012-09-06 | 2012-10-06 | 334111 | LAPTOPS AND DESKTOPS AND MONITORS |
| HHSN275201600026U | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $81.22K | 2015-12-14 | 2015-12-31 | 541519 | IGF::OT::IGF - POTS 16-001883 QUANTITY (275) PART #G2200-44600-028 TAA VVX600 16-LINE BUSINESS MEDIA PHONE.DELIVERY CONTACT: MAURIO CARTER (301) 443-9587. 6707 DEMOCRACY BLVD, DEM 2 ROOM 901C BETHESDA, MD 20817 |
| HSCEOP06F01680 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $81.22K | 2006-09-16 | 2006-10-16 | — | ADP PRINTER |
| FA282318F8021 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $81.21K | 2018-04-26 | 2018-09-22 | 334210 | SECURE VTC FOR AFLCMC/EBJJ |
| N6523618F0911 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $81.2K | 2018-08-22 | 2018-12-08 | 334220 | 4CR-U1SN |
| 1305L320FNWWX0147 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $81.2K | 2020-08-11 | 2020-09-11 | 541519 | DELL BACKUP SYSTEM |
| VA736A10006 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $81.18K | 2011-07-19 | 2011-08-18 | 541519 | IT SUPPORT EQUIPMENT |
| N6523618F0901 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $81.18K | 2018-08-14 | 2018-11-15 | 334220 | TC-8111-2 |
| 140R8122F0334 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $81.13K | 2022-09-14 | 2022-12-13 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS 25 EA LAPTOP - 5430 LATITUDE STANDARD I7 5 EA DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) 30 EA |
| 140R8122F0318 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $81.12K | 2022-09-12 | 2022-12-11 | 334111 | LAPTOP - 5430 LATITUDE VALUE I5 (QTY 11) LAPTOP - 7430 LATITUDE 2-IN-1 (QTY 2) LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 11) LAPTOP - 5430 LATITUDE RUGGED (QTY 1) DESKTOP - 5000 OPTIPLEX VALUE (QTY 20) DOCK - WD22TB4 (QTY 25) |
| INP17PD02719 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $81.11K | 2017-08-28 | 2017-08-30 | 541519 | G:ESTAR, CONSOLIDATED UCB IT PURCHASE, GREEN STAR COMPUTER, LAPTOP AND EPEAT MONITOR ORDER, NEPE. |
| W52P1J10F5067 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $81.07K | 2010-08-30 | 2011-08-31 | 334111 | EXTENDED WARRANTY |
| 140P5324F0040 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $81.04K | 2024-06-24 | 2024-12-04 | 334111 | FY24-BLRI '24 COMPUTER REFRESH ITSP 3493 |
| INP14PD01859 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $81.02K | 2014-07-08 | 2014-08-11 | 541519 | SUPPLY AND DELIVERY ISCSI/NAS UNITS FOR AKRO DISK BACKUP |
| 80NSSC22FA866 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $80.99K | 2022-08-30 | 2022-11-04 | 541519 | (4) DELL POWEREDGE R750 SERVERS |
| NNK11LA61D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $80.98K | 2011-06-02 | 2011-07-15 | 541519 | DELL WORKSTATIONS |
| N6660422F0482 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $80.97K | 2022-06-14 | 2022-09-30 | 334111 | COMPUTER, LAPTOP, 7760 WORKSTATION |
| HC102818F0091 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $80.96K | 2018-03-09 | 2018-04-08 | 541519 | PROCUREMENT OF MULTI-VENDORS HARDWARE, SUCH AS SMART CARD READERS, HEADSETS, ETHERNET CABLES, AND FIBER OPTIC CABLES. |
| HHSN272201500061U | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $80.95K | 2014-12-30 | 2015-01-09 | 541519 | INTEL XEON/HASWELL SERVERS |
| 75N92D21F40001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $80.85K | 2021-07-22 | 2021-08-21 | 541519 | 30 SMART BUY ELITEBOOK 830 G8 SYST I7-1185G7 13IN 16GB 512GB; NIBIB REQUIRES REPLACEMENT LAPTOPS FOR THOSE THAT HAVE REACHED OR ARE REACHING END OF LIFE. |
| 140F0721F0142 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $80.82K | 2021-09-02 | 2021-10-02 | 334111 | MA-IRTM-LAPTOPS STOREFRONT ORDER #5 |
| FA282318F8041 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $80.69K | 2018-08-23 | 2018-09-22 | 334210 | THINKMATE SERVER STORAGE |