Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 169
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA252120F0239 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73.52K | 2020-06-08 | 2020-07-31 | 334111 | PALO ALTO FIREWALL AND TRAFFIC MONITORING DISPLAY SYSTEM |
| 140P9726F0008 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.52K | 2026-04-10 | 2026-05-08 | 334111 | DENA FY26 LAPTOP REPLACEMENT |
| N6328524FD044 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73.5K | 2024-08-13 | 2026-09-01 | 541519 | WYSE MANAGEMENT SUITE PRO |
| 73351020F0099 | COUNTERTRADE PRODUCTS, INC. | Small Business Administration | $73.44K | 2020-04-05 | 2021-04-04 | 334111 | SERVICENOW RENEWAL |
| DOCYA132310SU0302 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $73.43K | 2010-05-12 | 2010-07-01 | 423430 | SQL SERVER STANDARD EDITION LICENSE AND SERVICE AGREEMENT PACK |
| N6133125F0016 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73.43K | 2024-12-03 | 2025-01-03 | 334111 | DELL BRAND MOBILE PRECISION WORKSTATION |
| 19AQMM18S0859 | COUNTERTRADE PRODUCTS, INC. | Department of State | $73.42K | 2018-08-27 | 2018-10-05 | 423430 | STANDARD SERVER |
| 140F0722F0005 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.42K | 2021-10-25 | 2022-03-11 | 334111 | SUPPLY: MA-IRTM-LAPTOPS STOREFRONT ORDER #6 |
| HHSN31100005 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $73.37K | 2015-08-26 | 2024-06-28 | 541519 | IGF::OT::IGF COUNTERTRADE PRODUCTS INC:1109765 [15-011369] |
| 75N95021F00001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $73.35K | 2021-04-01 | 2022-03-31 | 541519 | BOX DIGITAL LICENSES - ANNUAL |
| N0018910PZA44 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73.35K | 2010-09-29 | 2010-10-20 | 334119 | CHASSIS SERVER |
| SP470114F0290 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73.34K | 2014-09-23 | 2014-11-07 | 541519 | VTC ENDPOINT AND DCO CAMERA FOR PEARL HARBOR |
| ING13PD01046 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.25K | 2013-09-16 | 2015-09-23 | 541519 | IGF::OT::IGF DMB0456 HDRM OPERATION MOD/SUPPORT AVTEC |
| HC104723F6662 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73.23K | 2023-09-26 | 2023-11-21 | 541519 | GSD HOT RACK |
| 140G0222F0296 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.23K | 2022-09-16 | 2022-12-31 | 541519 | PURCHASE OF A NAS APPLIANCE FOR THE USGS KANSAS WATER SCIENCE CENTER |
| 140R8123F0041 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.23K | 2022-12-15 | 2023-03-15 | 334111 | LAPTOP - 7670 PRECISION POWER (QTY 4) DOCK - WD19DCS (PRECISION 7670) (QTY 4) LAPTOP - 5430 LATITUDE STANDARD I7 (QTY 22) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 22) MOUSE KEYBOARD COMBO - KM5221W PRO (QTY 26) |
| VA26112F0224 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $73.22K | 2011-11-18 | 2012-02-28 | 541519 | SMART UNINTERRUPTABLE POWER SUPPLY |
| FA822821F8536 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73.2K | 2020-10-19 | 2020-11-19 | 334111 | PURCHASE OF SUITES CORE RELOCATION |
| FA822421F8536 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73.2K | 2020-10-19 | 2020-11-19 | 334111 | PURCHASE OF SUITES CORE RELOCATION |
| 140P1318F0222 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.19K | 2018-08-22 | 2018-09-24 | 334111 | INTERMOUNTAIN REGION - FY18 4QTR CONS. BUY # 6 |
| INR12PD81238 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.13K | 2012-05-07 | 2012-09-30 | 541519 | IT ORDER |
| 15M10326FA4700277 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $73.1K | 2026-09-17 | 2027-09-16 | 541519 | REQUEST TO RENEW OUR OMNISSA VMWARE HORIZON 8 SOFTWARE LICENSES FOR ANOTHER YEAR. THE NEW POP WILL BE 9/17/2026 TO 9/16/2027. |
| 140F0722F0028 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $73.09K | 2021-12-03 | 2022-01-02 | 334111 | OR-IRTM-LAPTOPS STOREFRONT ORDER #7 - POWER LAPTOPS |
| VA26013F2442 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $73.07K | 2013-07-16 | 2016-07-15 | 541519 | ANNUAL SW LICENSE RENEWAL FOR ADMANAGER PLUS PRO |
| FA664324F0024 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73.05K | 2024-06-13 | 2024-09-11 | 334111 | CHARGE, SYNC, AND STORAGE CABINETS FOR ETOOL DEVICES |