Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 175
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140R8124F0017 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $69.82K | 2023-12-13 | 2024-03-12 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 10) LAPTOP - 7680 PRECISION POWER (QTY 10) KEYBOARD - KB813 DELL SMARTCARD (QTY 20) MOUSE - MS116 DELL OPTICAL MOUSE (QTY 20) DOCK - WD19DCS (PRECISION 7670) (QTY 10) DOCK - WD22TB4 (PREC 3570 LAT 5430/ |
| 959P0023F0013 | COUNTERTRADE PRODUCTS, INC. | Court Services and Offender Supervision Agency | $69.77K | 2023-04-01 | 2024-03-31 | 334111 | SERVICE DESK PLUS MANAGEENGINE SERVICE DESK PLUS ENTERPRISE EDITION |
| 15JCRM20F00000076 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $69.75K | 2020-09-19 | 2021-01-18 | 541519 | IT SUPPORT |
| 0063 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $69.74K | 2013-09-07 | 2013-10-10 | 335999 | P/N CMS-00083 |
| FA860417F2207 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $69.73K | 2017-09-11 | 2017-10-11 | 334210 | NON-ACAT; AFRL/RXOC; HP MEMORY UPGRADE |
| 140R8121F0397 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $69.7K | 2021-09-17 | 2021-11-16 | 334111 | LIFE-CYCLE LCD/DAVIS DAM |
| 140P2121F0262 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $69.7K | 2021-08-26 | 2022-01-31 | 541519 | DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, HARPERS FERRY CENTER, OFFICE OF INFORMATION TECHNOLOGY - PURCHASE OF THREE DELL POWEREDGE R840 RACK SERVERS |
| 140P9719F0029 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $69.69K | 2019-06-11 | 2019-07-10 | 334111 | DENA FY19 COMPUTER REPLACEMENT |
| 75N94020F00003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $69.67K | 2020-05-22 | 2020-06-26 | 541519 | NIMHD TO PROCURE DELL LATITUDE 7400 LAPTOPS |
| 140R8119F0059 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $69.65K | 2019-01-24 | 2019-02-23 | 334111 | LAPTOPS MP: 19-1746, 19-1840, 19-1844, 19-1847, 19-1944 |
| INL13PD01001 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $69.63K | 2013-08-19 | 2018-09-01 | 541519 | HARDWARE AFMSS II PROJECT |
| HHSN27100022 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $69.62K | 2017-09-13 | 2017-10-13 | 541519 | OPTIPLEX 7050 MT XCTO |
| SS001031266 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $69.61K | 2010-07-30 | 2010-09-30 | 541519 | SS00-08-40010 BARRETT EDWARDS INTERNATIONAL CORPORATION - BACKUP RECOVERY SOFTWARE |
| N0010411FQB59 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $69.57K | 2011-04-19 | 2011-05-19 | 334111 | DELL SERVERS, E1CHASSIS, WINDOWS SOFTWARE, AND EQUIPMENT |
| 1333ND25FNB180025 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $69.5K | 2025-05-27 | 2026-05-26 | 541519 | RENEWAL COMMVAULT SOFTWARE AND MAINTENANCE SUPPORT |
| N6523619F0227 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $69.46K | 2019-02-04 | 2019-03-04 | 334220 | N9K-C9236C IGF::OT::IGF |
| 2Y01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $69.42K | 2015-09-27 | 2015-12-21 | 334210 | F110 MULTIBAY BATTERY CHARGER ::IGF::CL::IGF |
| FA860417F2034 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $69.4K | 2017-03-23 | 2018-03-19 | 334210 | NON-ACAT, AFIT/SCOO, COMMVAULT |
| 140D0423F0057 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $69.38K | 2023-01-09 | 2023-07-08 | 334111 | FY23 OS PC REFRESH #3 |
| FA480317F0070 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $69.36K | 2017-09-13 | 2017-10-13 | 334210 | 32/64 BIT ADAPTER CARDS, 537 EACH |
| FA813926FG004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $69.32K | 2025-11-14 | 2025-11-25 | 334111 | HPE VXRAIL AFTER POINT OF SALE UPGRADE AND VXRAIL QLOGIC 2772 DUAL PORT 32GB FIBRE CHANNEL HBA, PCIE LOW PROFILE CUSTOMER INSTALL |
| FA486118FC154 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $69.31K | 2018-09-20 | 2019-02-12 | 334210 | WEAPONS SCHOOL MAUD UPGRADE |
| 140R8123F0122 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $69.3K | 2023-04-03 | 2023-07-02 | 334111 | LAPTOP - 7670 PRECISION POWER (QTY 17) DOCK - WD19DCS (PRECISION 7670) (QTY 17) |
| FA860418F1401 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $69.27K | 2018-09-28 | 2019-01-25 | 334210 | NON-ACAT, AUDIOVISUAL UPGRADES, AFMC/DS |
| GST0907DF0124 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $69.25K | 2007-09-14 | 2007-09-30 | 541519 | IT EQUIPMENT |