Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 167
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140R8120F0337 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $74.94K | 2020-08-19 | 2021-09-30 | 541519 | FY20 LCBRO BLDG 500 REFRESH |
| V635Q9L016 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $74.87K | 2009-07-31 | 2009-07-31 | 334111 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
| 140P3023F0114 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $74.86K | 2023-08-14 | 2024-02-10 | 334111 | USPP IT EQUIPMENT ORDER |
| INP16PD03443 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $74.82K | 2016-09-13 | 2016-10-31 | 541519 | IGF::OT::IGF ESTAR INTERMOUNTAIN REGION CONSOLIDATED BUY 3:DESKTOPS/MONITORS |
| VA635Q9L | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $74.78K | 2009-07-31 | 2009-08-10 | 334111 | HPDM COMPUTER SUPPLIES |
| VA69D12F3135 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $74.75K | 2012-09-12 | 2012-10-31 | 541519 | ACROBAT PRO FOR VISN 12 |
| HC102813F0397 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $74.74K | 2013-09-03 | 2014-08-31 | 541519 | IGF::OT::IGF HP HARDWARE MAINTENANCE |
| N6832224FK103 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $74.65K | 2024-06-18 | 2029-06-17 | 541519 | SW MAINT |
| 140R8119F0024 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $74.64K | 2018-12-17 | 2019-01-16 | 334111 | FY19 MSO COMPUTERS WAVE-0 , 19-1035 |
| SAQMMA10F4670 | COUNTERTRADE PRODUCTS, INC. | Department of State | $74.56K | 2010-09-24 | 2010-09-25 | 541519 | TAS::19 0113 000::TAS - PURCHASE SOLAR WINDS SOFTWARE; ORION NETWORK PERFORMANCE AND ALL ASSOCIATED PARTS. |
| 80NSSC25FA207 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $74.56K | 2025-02-10 | 2025-03-27 | 541519 | DELL POWEREDGE R760 RACK SERVERS |
| 15F06725F0000683 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $74.49K | 2024-10-24 | 2025-10-23 | 334111 | DELL UNITY/ISILON MAINTENANCE RENEWAL |
| 80NSSC24FA828 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $74.45K | 2024-07-03 | 2024-08-01 | 541519 | DELL POWEREDGE SERVERS QTY OF 3 |
| 75N96018F00002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $74.42K | 2018-08-08 | 2019-08-09 | 541519 | ACCELLION/KITEWORKS UPGRADE |
| VA25113F1743 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $74.42K | 2013-04-29 | 2013-05-30 | 541519 | LAPTOP COMPUTERS AND ACCESSORIES |
| 0036 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $74.4K | 2013-06-18 | 2013-07-17 | 335999 | DELL R420 |
| N6600115F0361 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $74.39K | 2015-09-23 | 2015-10-30 | 541519 | IGF::OT::IGF IT HARDWARE IN SUPPORT OF CODE 53823 IPL PROGRAM |
| AIDCIOO1400035 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $74.37K | 2014-03-28 | 2014-08-27 | 332510 | IGF::CL,CT::IGF DESCRIPTION PROCUREMENT OF NETWORK AND DESKTOP EQUIPMENT TO STAND UP ABIDIJAN MISSION |
| FA487719FA066 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $74.3K | 2019-05-09 | 2019-10-15 | 334210 | BGAN KITS |
| N0042124F0343 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $74.28K | 2024-03-07 | 2024-08-08 | 334111 | P/N: A-2406-629-4466RA |
| 75D30120F09028 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $74.2K | 2020-07-29 | 2021-07-28 | 541519 | PRINTLOGIC SOFTWARE LICENSE |
| N6600112F8128 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $74.2K | 2012-09-26 | 2012-10-30 | 334111 | SERVERS IN SUPPORT OF IN SUPPORT OF NREMS. |
| 49100422F0224 | COUNTERTRADE PRODUCTS, INC. | National Science Foundation | $74.1K | 2022-09-14 | 2022-11-14 | 334111 | HRM LAPTOPS |
| 693JJ925F00036N | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $74.09K | 2025-06-01 | 2026-05-24 | 334111 | **VRTC** THIS IS ANTICIPATED TO BE A GWAC ORDER AGAINST DOT MAS (NASA SEWP). POP: 02/01/2025 - 01/31/2026 MODULAR POWER REVITALIZATION SERVICE FOR (1) APC SYMMETRA 40KW FRAME UPS REPLACEMENT OF KEY CRITICAL COMPONENTS. MODULAR BATTERY REPLACEMEN |
| N0018915FZ337 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $74.08K | 2015-09-29 | 2015-09-29 | 334111 | IGF::OT::IGF COMPUTERS |