Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 174
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA11813F0154 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $70.32K | 2013-05-11 | 2018-05-10 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION&TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, TO ACQUIRE ABSOLUTE MANAGE SOFTWARE LICENCE MAINTENANCE AND SUPPORT. |
| ING12PD00701 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $70.3K | 2012-06-05 | 2012-07-05 | 334111 | PURCHASE OF IT EQUIPMENT (LAPTOPS) |
| 72061223F50001 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $70.29K | 2022-12-21 | 2024-02-03 | 334111 | REQUEST FOR PURCHASE OF IT EQUIPMENTS FOR USAID/MALAWI OFFICE. |
| 1305L218FNCNJ0097 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $70.28K | 2018-07-31 | 2018-09-14 | 541519 | DELL SERVERS AND HHHL CARDS. |
| INP14PD03244 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $70.27K | 2014-09-15 | 2014-10-15 | 541519 | IGF::OT::IGF OTHER,CADES COVE AND BLUE RIDGE PARKWAY VOICE OVER IP PHONE SYSTEM INSTALLATION |
| HHSN27500008 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $70.24K | 2017-09-21 | 2025-04-30 | 541519 | IGF::OT::IGF DELL NETWORKING MODULAR SYSTEMS AND ACCESSORIES, REFERENCE QUOTE NUMBER: B-411348 NIH REF# POTS 17-012775 |
| IND12PD01499 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $70.2K | 2012-08-13 | 2012-09-17 | 541519 | LAPTOP COMPUTERS |
| INR13PD81122 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $70.16K | 2013-02-14 | 2013-09-30 | 541519 | IT ORDER - 2020300 |
| SAQMMA12L2309 | COUNTERTRADE PRODUCTS, INC. | Department of State | $70.14K | 2012-09-15 | 2012-10-15 | 423430 | GITM SERVER BPA CALL |
| HHSF223201310228W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $70.11K | 2013-09-20 | 2014-09-22 | 541519 | IGF:OT:IGF NETWORK PERFORMANCE MONITORING SOFTWARE |
| N0016425F5164 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.09K | 2025-06-12 | 2025-08-11 | 334111 | DELL RACK MOUNTED COMPUTERS |
| 140F0722F0007 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $70.08K | 2021-10-26 | 2022-01-07 | 334111 | SUPPLY: NM-IRTM-LAPTOPS STOREFRONT ORDER #6 |
| FA282323F0127 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.07K | 2023-04-18 | 2023-06-30 | 541519 | NETAPP AFF250 FILER |
| V646P81045 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $70.06K | 2008-05-06 | 2008-05-30 | 541519 | 1PK LTO3 ULTRIUM 400/800GB TAPE CARTRIDGE - MFR. S |
| FA462017F0082 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70.01K | 2017-09-20 | 2017-10-15 | 334210 | IGF::CT::IGF EDUCATION CENTER SURVEILLANCE SYSTEM |
| VA11812F0335 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $70.01K | 2012-07-30 | 2013-07-29 | 541519 | HIGH SPEED SCANNER FOR VBMS RMC |
| 72038820P00038 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $70K | 2020-09-03 | 2021-04-30 | 423490 | SUPPLY OF IT EQUIPMENT AND SUPPLIES |
| 9M01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $70K | 2016-07-07 | 2016-08-06 | 334210 | IGF::OT::IGF ISRG VTC NETWORKING EQUIPMENT |
| 9G01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $69.96K | 2015-09-17 | 2015-10-17 | 334210 | IGF::CL::IGF NETWORK MANAGEMENT DEVICE |
| HC102821F0491 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $69.92K | 2021-05-20 | 2021-06-14 | 541519 | CIENA HARDWARE |
| SP470114F0112 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $69.9K | 2014-03-30 | 2015-03-30 | 541519 | IGF::OT::IGF VBRICK MAINTENANCE SUPPORT RENEWAL |
| DOCAB133F11NC1613 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $69.89K | 2011-08-25 | 2011-09-15 | 541519 | SERVERS |
| VA11813F0146 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $69.85K | 2013-07-01 | 2014-06-30 | 541519 | IGF::OT::IGF |
| 75F40118F10241 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $69.83K | 2018-09-21 | 2019-09-23 | 541519 | IGF::OT::IGF::ADABAS SQL GATEWAY |
| 140P1420F0075 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $69.83K | 2020-05-29 | 2020-07-22 | 541519 | YELL REPLACE STORAGE ARRAY |