Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 168
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0101 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $74.01K | 2014-02-13 | 2014-04-02 | 335999 | TB6000A-GIGECU-DC |
| N6600120F13A7 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $74K | 2020-09-25 | 2020-10-29 | 541519 | 4 DELL POWEREDGE R740 SERVER |
| VA24412F1832 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $73.99K | 2012-05-24 | 2012-06-08 | 541519 | LAPTOPS FOR BCMA PURPOSE |
| FA469017F0127 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73.99K | 2017-09-21 | 2017-10-19 | 334210 | T-BERD TEST SET |
| 31310020F0047 | COUNTERTRADE PRODUCTS, INC. | Nuclear Regulatory Commission | $73.96K | 2020-04-27 | 2025-08-31 | 541519 | ATOMIC SAFETY AND LICENSING BOARD PANEL(ASLBP)HEARING ROOM AV REFRESH |
| 140G0226F0107 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.96K | 2026-03-17 | 2026-05-20 | 334111 | DELL PRO MAX 16 PLUS LAPTOPS - NMWSC |
| 140G0322F0037 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.96K | 2022-03-02 | 2022-05-31 | 334111 | LAPTOPS |
| 80NSSC23FA078 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $73.95K | 2022-12-08 | 2023-01-07 | 541519 | DELL S5232F-ON SWITCHES |
| NNA10SA85D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $73.94K | 2010-05-28 | 2011-07-29 | 541519 | WIND RIVER GENERAL PURPOSE PLATFORM, WIND RIVER WORKBENCH DIAGNOSTICS |
| N0017825FS946 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73.92K | 2025-08-22 | 2025-09-26 | 334111 | 0605-01 - NETWORK SWITCHES |
| 140P6023F0051 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.9K | 2023-08-09 | 2023-09-25 | 334111 | SUPPLY, FY23 2ND CYCLE SF COMPUTER ORDER, MWRO |
| 140F0721F0086 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.88K | 2021-06-14 | 2022-04-22 | 334111 | SUPPLY: STOREFRONT-IRTM-SPECIAL ORDERS (5/10-14/2021) |
| 140G0126F0194 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.86K | 2026-06-30 | 2027-09-07 | 334111 | DCS005 DELL ANNUAL MAINTENANCE |
| 7N10 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73.82K | 2014-07-29 | 2014-09-30 | 335999 | IT HARDWARE IN SUPPORT OF THE NGA NDS PROGRAM |
| W52P1J13F0004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73.79K | 2012-11-16 | 2013-01-29 | 541519 | GCSS-ARMY PANASONIC TABLETS |
| FA282322F0032 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73.78K | 2022-01-07 | 2022-03-10 | 541519 | NFS IAW TRD |
| FA860417F2209 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73.76K | 2017-09-21 | 2017-10-31 | 334210 | NON-ACAT; AVAYA SECURE SET; 88 CG/SCXPR |
| N0018914FQ211 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73.73K | 2014-06-18 | 2014-07-03 | 541519 | DELL WYSE D10D THIN CLIENT |
| NNG15LJ84D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $73.7K | 2015-06-29 | 2016-06-18 | 541519 | WIND RIVER GENERAL PURPOSE PLATFORM (GPP) VXWORKS EDITION 6.9, SUBSCRIPTION INCLUDES ENTERPRISE SUPPORT AND MAINTENANCE |
| HC101912F0009 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73.64K | 2012-09-25 | 2012-10-24 | 541519 | USSTRATCOM C2 FACILITY |
| 140G0125F0288 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.63K | 2025-09-03 | 2026-03-31 | 541519 | MYSAP SW MAINTENANCE POP: 10/01/2025 - 03/31/2026. |
| 140P6026F0027 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.63K | 2026-07-29 | 2026-09-18 | 334111 | EO 14398, SUPPLY, IMRO, COMPUTERS |
| 140G0118P0195 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.58K | 2018-04-19 | 2018-05-22 | 423430 | LAFAYETTE SERVER |
| 140G0119F0133 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.55K | 2019-03-12 | 2019-04-11 | 541519 | LANDSAT VIRTUAL MACHINE SERVERS - VMWARE (3) "OTHER FUNCTION" - IGF::OT::IGF |
| 140F0721F0116 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.53K | 2021-07-28 | 2021-08-31 | 334111 | SF-IRTM-SPECIAL ORDERS (PWR LAPTOP) |