Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 172
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523618F1150 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $71.58K | 2018-09-25 | 2019-01-23 | 334220 | 53669 1020940-B00F 1E3H 1411 |
| INP14PD01388 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $71.56K | 2014-05-29 | 2014-06-30 | 541519 | G:ESTAR,SPECTRALOGIC ROBOTIC TAPE BACKUP UNIT WITH TAPES,ENERGY STAR QUALIFIED SUPPLY AND DELIVERY OF ROBOTIC TAPE BACKUP UNIT WITH TAPES TO NPS, ANCHORAGE REGIONAL OFFICE, ALASKA. |
| AG3144D110033 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $71.51K | 2010-11-09 | 2011-09-30 | 541519 | FY11 AOB BLACKBERRY CLIENT LICENSE SUBSCRIPTION/SUPPORT POP: 10/01/2010 - 09/30/2011 |
| 0234 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $71.47K | 2014-09-26 | 2014-10-30 | 335999 | 909569-64L |
| 140R8121F0118 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $71.47K | 2021-03-17 | 2021-05-16 | 334111 | FY21 ROUND 2 PART 2 (SMALL LAPTOPS) |
| AG32SBD120057 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $71.46K | 2012-06-04 | 2012-06-30 | 334111 | BASE UNIT: DELL LATITUDE E6420 (TAA) (225-0368) PROCESSOR: INTEL CORE I7-264OM DUAL CORE 2.80 GHZ 4MB, DELL LATITUDE E6X20/XT3 (317-9248) |
| FA441717F0350 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $71.45K | 2017-09-08 | 2017-10-08 | 334210 | GETAC LAPTOP SSD HARD DRIVE |
| 140P5218F0080 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $71.44K | 2018-09-20 | 2021-03-30 | 541519 | VICK TELECOMMUNICATIONS PROJECT - VOIP |
| 15JCRM26F00000078 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $71.43K | 2026-05-01 | 2027-04-30 | 541519 | DELL WARRANTY SERVICES |
| N6523618F0379 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $71.43K | 2018-03-23 | 2018-05-25 | 334220 | 11-2129-LIC-BPA |
| N6600110F8319 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $71.43K | 2010-09-02 | 2010-09-30 | 541519 | BLC VC FLEX-10 ETHERNET MODULE |
| 7571TE26F80111 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $71.39K | 2026-07-17 | 2026-09-30 | 541519 | FORMLABS 3D PRINTER FOR FDA OFFICE OF CRIMINAL INVESTIGATIONS |
| 140R8118F0317 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $71.35K | 2018-07-23 | 2018-08-22 | 334111 | COMPUTERS (28), 27-00000, 2065 |
| INE16PD00057 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $71.35K | 2016-04-20 | 2016-05-19 | 541519 | SERVER TECH REFRESH 2 |
| 1305M325F0152 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $71.34K | 2025-08-11 | 2025-09-12 | 541519 | PURCHASE OF THINKMATE CHASSIS AND SEAGATE FOR THE NOAA NATIONAL SEVERE STORMS LABORATORY |
| VA24013F0198 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $71.32K | 2013-09-27 | 2014-09-26 | 541519 | AUDIO VISUAL EQUIPMENT |
| DEDT0005062 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $71.3K | 2012-12-07 | 2013-12-22 | 541519 | BUSINESS OBJECTS MAINTENANCE RENEWAL |
| N6523610P2259 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $71.3K | 2010-06-15 | 2010-07-15 | 423430 | PRINTER, MAGICOLOR 5650EN |
| 29FTC121F0012 | COUNTERTRADE PRODUCTS, INC. | Federal Trade Commission | $71.27K | 2021-02-01 | 2022-01-31 | 541519 | HPE MAINTENANCE RENEWAL 2021 |
| N6600117F0230 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $71.22K | 2017-05-01 | 2017-07-14 | 541519 | FURUNO RADAR HARDWARE IN SUPPORT OF CODE 53824 USCG PROGRAM |
| HHSD2002006F16997 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $71.2K | 2006-06-24 | 2011-08-10 | — | 000HCR34-2006-32482 - PROJECT 106 |
| 140P1323F0021 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $71.17K | 2023-01-23 | 2023-05-31 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 CONSOLIDATED BUY #09 |
| NNA13SA48D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $71.1K | 2013-04-09 | 2013-05-09 | 541519 | 001 NIAGARA 4224 IS A 24 PORT 10 GIGABIT HARDWARE BASED TRAFFIC 002 SEWP FEE |
| 140G0118F0632 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $71.08K | 2018-09-11 | 2018-10-16 | 541519 | APOP 6354 DSB041 SOLID STATE DISK (SSD) |
| HC102812F0626 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $71.06K | 2012-09-04 | 2012-10-04 | 541519 | AUDIO/VIDEO SYSTEM HARDWARE |