Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 170
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SP470213F1057 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $73K | 2013-09-14 | 2013-09-15 | 541519 | 8500368485!FORTIFY MAINTENANCE RENEWAL |
| 140G0221F0154 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $72.98K | 2021-05-14 | 2021-07-31 | 334111 | DELL LATITUDE 5420 LAPTOPS AND THUNDERBOLT DOCKING STATIONS |
| N0017825FS664 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $72.98K | 2025-01-22 | 2025-02-21 | 541519 | PART # 210-BGNZ |
| 140G0123F0116 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $72.97K | 2023-02-22 | 2023-04-14 | 334111 | DELL LAPTOP ORDER |
| 72061320P00019 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $72.97K | 2020-08-07 | 2020-12-31 | 423430 | PURCHASE OF THE FOLLOWING IT EQUIPMENT FOR USAID/ZIMBABWE, UNDER CONTRACT NO: 72MC1019A00001: 7 X HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS 5 X HP M553DN PRINTERS 1 X HP LASERJET PRO 500 COLOR MFP M577C 10 X DELL P2719H 27IN MONITOR 35 X D |
| VA11815F0574 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $72.96K | 2015-09-24 | 2016-09-23 | 541519 | IGF::OT::IGF FAX GATEWAY SOFTWARE AND MAINTENANCE BASE PERIOD |
| W50S8A22F0011 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $72.87K | 2022-09-29 | 2022-12-28 | 334111 | EFB REFRESH |
| 75N94024F00002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $72.82K | 2024-08-09 | 2024-12-30 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500044W FOR DELL LATITUDE 7450 AND RELATED ACCESSORIES AND COMPONENTS TO COUNTERTRADE PRODUCTS INC:1109765 IN THE AM |
| 75N94024F00001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $72.82K | 2024-08-05 | 2024-12-30 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC #HHSN316201500044W FOR DELL LATITUDE 7450 AND RELATED ACCESSORIES AND COMPONENTS TO COUNTERTRADE PRODUCTS, INC., IN THE AMOUNT O |
| 0008 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $72.81K | 2014-12-11 | 2018-05-21 | 334111 | IT HARDWARE COMPUTING EQUIPMENT |
| N0018922FZ184 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $72.75K | 2022-08-04 | 2022-08-04 | 334111 | DELL OPTIPLEX |
| N6600125F0744 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $72.75K | 2025-07-25 | 2025-08-25 | 541519 | HIGH-PERFORMING COMPUTING SYSTEMS, PERIPHERALS, AND ACCESSORIES. |
| V501A80538 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $72.74K | 2008-07-28 | 2008-08-15 | 541519 | - GOVT. ACROBAT PROFESSIONAL 9 WIN 450PTS |
| N0016724F0038 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $72.6K | 2023-11-20 | 2023-12-10 | 541519 | JABRA SPEAK 410 UC TAA |
| FA521518F8110 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $72.58K | 2018-09-26 | 2019-02-01 | 334210 | AVAYA VOIP SYSTEM AND UPGRADE |
| VA11812F0409 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $72.54K | 2012-08-29 | 2013-08-28 | 541519 | ALTOVA MISSION KITS |
| 140G0124F0356 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $72.51K | 2024-08-26 | 2025-08-27 | 541519 | SEWP LAPTOP OMS PURCHASES |
| 75N98026F00001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $72.51K | 2025-12-30 | 2026-12-30 | 541519 | ARTIFACTORY - ANNUAL RENEWAL |
| 7N16 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $72.47K | 2015-02-18 | 2015-05-19 | 335999 | SOFTWARE, ARAS PREMIER IN SUPPORT OF CODE 538 IPL PROJECT |
| INR15PD01035 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $72.47K | 2015-09-18 | 2015-12-18 | 334111 | DELL COMPELLENT TEST SAN UPGRADE |
| VA33512F0026 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $72.41K | 2012-02-17 | 2012-03-15 | 541519 | DELL LAPTOPS AND DOCKING STATIONS. |
| DEDT0005886 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $72.4K | 2013-06-24 | 2013-07-25 | 541519 | (TB) UGP PANASONIC TOUGHBOOK 52 |
| FA252118F0271 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $72.37K | 2018-07-03 | 2018-12-31 | 334210 | VIRTUAL TELECOMMUNICATIONS SYSTEM FOR BLDG 423 - NETWORKING EQUIPMENT |
| RX08 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $72.36K | 2015-09-04 | 2015-10-05 | 334210 | LAPTOP CABINETS |
| HHSD2002007F19397 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $72.35K | 2006-11-28 | 2007-01-01 | 334111 | NETWORKING EQUIPMENT |