Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 163
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 5A20 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $77.81K | 2016-09-27 | 2016-11-26 | 334210 | PARTS AND EQUIPMENT FOR AV UPGRADE AT THE CHAPLAIN'S SCHOOL |
| V550A90029 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $77.74K | 2008-12-05 | 2008-12-05 | 541519 | INTERMEC TERMINALS |
| 0392 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $77.72K | 2015-09-29 | 2015-11-20 | 335999 | COTM FLYAWAY TOOL KIT, VERSION 2 CUSTOM |
| ING16PD00520 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $77.71K | 2016-05-09 | 2016-06-10 | 541519 | DSB027 DATABASE HIGH AVAIALBILITY HARDWA |
| SAQMMA17L1136 | COUNTERTRADE PRODUCTS, INC. | Department of State | $77.7K | 2017-09-14 | 2017-10-14 | 423430 | NEW ORDER GITM_COTS SERVERS (CSB) PR6689725 IS A NEW ORDER FOR GLOBAL INFORMATION TECHNOLOGY MANAGEMENT (GITM) DEPLOYED COMMERCIAL OFF-THE-SHELF (COTS) SERVERS TOTALING $38,850.04 USD. THE REQUEST IS FOR FOUR (4) DL360 GEN9 STANDARD SERVERS FROM CLIN032 WITH A UNIT PRICE OF $9,208.31 USD, AND EIGHT (8) 8GB PC KITS FROM CLIN039 WITH A UNIT PRICE OF $252.10 USD. FURTHER DETAILING IS LOCATED WITHIN THE LINE ITEM AND IS CONFIRMED TO BE IN LINE WITH THE GITM CATALOG PRICES. FUNDING FOR THIS REQUEST IS IN THE TOTAL AMOUNT OF $38,850.04 USD FROM APPROPRIATION # 19___ 7011300R. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT CRISTAL CARTER (IRM/FO/ITI/SI) (703) 866-7243, COURTNEY WALKER (IRM/FO/ITI/SI/CSB) (703) 866-7250, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). ASSIGNED TO CHRISTINA COSTA FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY PETER F. SMITH ON TUE SEP 05 09:41:49 EDT 2017 REASON ADDED: SELECTED APPROVER APPROPRIATION: 70113R ORG CODE: 184231 PROJECT CODE: IMS03S01(EKMS) IGF::OT::IGF |
| SAQMMA13F2967 | COUNTERTRADE PRODUCTS, INC. | Department of State | $77.66K | 2013-09-11 | 2013-10-15 | 541519 | THIS ORDER IS FOR IT EQUIPMENT TO SUPPORT THE BUREAU OF OVERSEAS BUILDING OPERATIONS. |
| VA255589A03200 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $77.63K | 2010-08-09 | 2010-09-08 | 541519 | LASERJET P3015DN LASER 42PPM |
| TPDTTB11K00061 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $77.6K | 2011-09-28 | 2011-10-27 | 334111 | DELL LATITUDE LAPTOPS |
| 80NSSC17F0413 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $77.55K | 2017-07-24 | 2017-08-30 | 541519 | IGF::OT::IGF |
| 1145PC19F0402 | COUNTERTRADE PRODUCTS, INC. | Peace Corps | $77.51K | 2019-03-08 | 2020-03-07 | 334111 | IT CLIENT HARDWARE - LAPTOPS GRID END-USER |
| N6600109FW009 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $77.51K | 2009-02-23 | 2009-03-26 | 541519 | COMPUTERS |
| W912L608F0189 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $77.49K | 2008-09-15 | 2008-10-15 | 541519 | TEST ENVIRONMENT DOMAIN |
| 140F0721F0132 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $77.47K | 2021-08-24 | 2021-10-23 | 334111 | SUPPLY: NM-IRTM-LAPTOPS STOREFRONT ORDER #5 |
| FA441726F0071 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $77.45K | 2026-05-08 | 2026-05-13 | 334111 | SAMSUNG GALAXY S26 256GB (UNLOCKED) BLACK. P/N SM-S942UZKEXAA. QTY 80 EACH. |
| HC104710P4352 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $77.45K | 2010-08-31 | 2010-12-15 | 334119 | HIGH ATTENUATION EQUIPMENT |
| 0006 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $77.4K | 2013-05-29 | 2013-06-28 | 334111 | ENTRY LEVEL 2U |
| VA26013F0847 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $77.37K | 2013-02-08 | 2013-03-11 | 541519 | PHOENIX REHAB PRINTER. |
| 72066323P00025 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $77.34K | 2023-03-01 | 2023-09-30 | 541519 | TO PURCHASE CURVED MONITOR WITH THE TOTAL COST OF $77,340.50 |
| 140P5418F0112 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $77.33K | 2018-08-30 | 2019-08-29 | 541519 | X:NOGRN, TELECOM SYSTEM, PHONES, ASSOCIATED HARDWARE, SOFTWARE, INSTALLATION AND PROGRAMMING, TIMU |
| SS000931128 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $77.32K | 2009-07-31 | 2010-09-18 | 541519 | RENEW SOFTWARE MAINTENANCE - PLUS RESTOREADMIN AND PLUS GPOADMIN |
| 140G0122F0116 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $77.3K | 2022-03-04 | 2022-05-01 | 334111 | MOBILE LAPTOPS |
| 140D0424F0133 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $77.28K | 2023-12-15 | 2024-12-14 | 541519 | FORTINET NETWORK CONSULTING SERVICES |
| INP14PD03504 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $77.24K | 2014-09-16 | 2017-10-16 | 541519 | G:ITSTR, NPS MWR, VARIOUS PARK REPLACEMENT SERVERS (1U, 2U, 2U8TB, OR TOWER). |
| 68HE0224F0027 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $77.2K | 2024-09-24 | 2024-10-31 | 334111 | PURCHASE NEW HPE ALLETRA STORAGE ARRAY WITH THE FOLLOWING SPECS: -42TB HDD STORAGE (30TB USABLE) -4TB FLASH CACHE -32GB FIBER CHANNEL INTERFACE |
| N6523618F0089 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $77.19K | 2017-12-06 | 2018-09-30 | 334220 | HP TESTING - TF018AAE9X5 |