Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 171
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140G0318F0137 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $72.34K | 2018-07-09 | 2018-08-09 | 334111 | DELL POWEREDGE VRTX RACK |
| 80NSSC25FA023 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $72.33K | 2024-10-15 | 2025-02-19 | 541519 | VERTIV LIEBERT EXM UPS SYSTEM |
| HQ003417F0128 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $72.28K | 2017-03-06 | 2017-03-26 | 334111 | IGF::OT::IGF APPLE MACBOOK PRO 15-INCH WITH TOUCH BAR |
| 140P1322F0102 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $72.28K | 2022-06-03 | 2022-10-28 | 334111 | INTERMOUNTIAN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #27 |
| 140P9723F0018 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $72.27K | 2023-03-13 | 2023-06-13 | 334111 | LAPTOPS - AKRO |
| VA74113F0186 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $72.22K | 2013-05-31 | 2014-06-30 | 541519 | A NETWORK LOAD BALANCER IS NEEDED IN ORDER TO SUPPORT THE HEC S DISASTER RECOVERY PLAN. IGF::OT::IGF |
| N0016412F0076 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $72.17K | 2012-06-18 | 2014-09-10 | 541519 | IXIA HARDWARE WARRANTY |
| 72067424F50006 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $72.16K | 2024-07-03 | 2025-02-26 | 334111 | USAID/SA - SUPPLY AND DELIVERY OF 8 X HP MHP 776Z PRINTERS AND 15 X DELL 35" MONITORS. |
| 140D0423F0994 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $72.13K | 2023-08-14 | 2023-11-13 | 334111 | FY23 OS PC REFRESH #10 |
| 0050 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $72.06K | 2013-08-26 | 2013-09-25 | 335999 | EDV-00055 |
| 72062422P00037 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $72.02K | 2022-09-22 | 2023-06-26 | 335311 | PURCHASE OF IT EQUIPMENT FOR WA AND GH - FY22 |
| HC104714F0014 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $72K | 2013-11-01 | 2015-03-14 | 541519 | BLACKBERRY |
| NNA12SA74D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $71.96K | 2012-06-07 | 2012-07-05 | 541519 | NIAGARA 4224 IS A 24 PORT 10 GIGABIT HARDWARE BASED TRAFFIC, DELIVERY FEE, SEWP FEE |
| TIRNO14K00432 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $71.92K | 2014-09-27 | 2015-09-26 | 541519 | HP DL380P AND DL580 SERVERS |
| W50S9825FA020 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $71.91K | 2025-09-15 | 2025-10-31 | 541519 | SIRP ERM |
| 140G0122F0108 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $71.9K | 2022-03-07 | 2022-05-01 | 334111 | MOBILE RUGGED LAPTOPS |
| N6600116F0006 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $71.88K | 2016-01-28 | 2016-03-31 | 541519 | IT HARDWARE IN SUPPORT OF 53229 OPERATIONS AT OFFUTT AFB |
| 80NSSC24FA854 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $71.88K | 2024-07-08 | 2024-08-08 | 541519 | DELL POWEREDGE R760 SERVERS |
| HC102818F0097 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $71.88K | 2017-11-20 | 2017-12-20 | 334111 | PURCHASE OF (25) DELL LATITUDE 14 RUGGED (5414) FOR PUGET SOUND NAVAL SHIPYARD. |
| HC102817F1059 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $71.88K | 2017-08-31 | 2017-09-30 | 334111 | PROCUREMENT OF DELL LATITUDE 14 RUGGED (5414) FOR NORFOLK NAVAL SHIPYARD. |
| HC102816F0074 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $71.88K | 2016-01-07 | 2016-02-04 | 334111 | THE PURCHASE IS FOR PROCUREMENT OF 25 DELL LATITUDE RUGGED LAPTOPS. |
| 140R8124F0030 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $71.81K | 2024-01-23 | 2024-04-22 | 334111 | STANDARD LAPTOP: DELL LATITUDE 5440 20 E PRECISION 7680 5 EA PRECISION 3580 2 EA DELL THUNDERBOLT DOCK - WD22TB4 18 EA PERFORMANCE DOCK- WD19DCS 5 EA |
| VA520A10486 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $71.76K | 2011-09-06 | 2011-10-21 | 541519 | ADP SUPPORT EQUIPMENT FOR EGLIN EXPANSION PROJECT @ VAMC. |
| ING14PD00908 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $71.75K | 2014-08-26 | 2014-09-25 | 541519 | COMPUTER SERVERS INCLUDING TECHNICAL SUPPORT |
| FA441725F0064 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $71.63K | 2025-04-03 | 2025-05-05 | 334111 | C2 ENCLAVE |