Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 176
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| CU05 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $69.24K | 2017-09-19 | 2017-11-10 | 334210 | VIDEO MATRIX SWITCHES AND NECESSARY CABLES. |
| HQ003423F0238 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $69.22K | 2023-05-17 | 2023-07-17 | 541519 | HARD DRIVE MEDIA FOR THE OFFICE OF INSPECTOR GENERAL. |
| 140G0219F0326 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $69.21K | 2019-09-06 | 2019-10-07 | 334111 | LAPTOPS FOR FY19 LIFECYCLE REPLACEMENT |
| HHSN27600007 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $69.21K | 2012-08-25 | 2012-09-21 | 334111 | LHC; EQUIPMENT; THREE DELL POWEREDGE R620 SERVER AS SPECIFIED IN ATTACHED QUOTE. PO CAN BE EMAILED COUNTERTRADE PRODUCT- JAN HART JHART@COUNTERTRADE.COM. 24 GB RAM, 4 X 600 GB HDD. QUANTITY: 3 |
| 140G0223F0095 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $69.2K | 2023-02-28 | 2023-03-18 | 334111 | COMPUTER EQUIPMENT PURCHASE |
| N6134011P0087 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $69.17K | 2011-08-08 | 2011-08-19 | 334111 | COMPUTER DELL PRECISION T7500 AND GTX 580 VIDEO CARDS |
| 140R8120F0384 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $69.1K | 2020-08-21 | 2021-07-22 | 541519 | WEBINSPECT AND STATIC CODE ANALYZER (SCA) SUPPORT AND UPDATES RENEWAL |
| 140G0323F0129 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $69.09K | 2023-08-17 | 2023-10-13 | 334111 | DELL POWEREDGE R650XS SERVERS AND STORAGE M&R FOR UNITY XT |
| FA877317F0188 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $69.04K | 2017-09-18 | 2017-10-18 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |
| 140R4023F0092 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $69.01K | 2023-08-30 | 2023-09-29 | 334111 | WATERFALL SERVER - 6 DELL SERVERS |
| 140P1322F0027 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $69K | 2022-01-24 | 2022-04-14 | 334111 | INTERMOUNTAIN REGION OFFICE IT CONSOLIDATED BUY #10 |
| DOCGS35F0650KYB132311NC0405 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $68.95K | 2011-08-03 | 2011-08-26 | 334111 | MICROSOFT SOFTWARE |
| N3904022F0124 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $68.95K | 2022-06-10 | 2022-08-09 | 541519 | CURVED MONITORS |
| 72066820P00067 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $68.94K | 2020-09-22 | 2021-09-30 | 541519 | PURCHASE OF CISCO SWITCHES AND VTC EQUIPMENT |
| INE15PD00154 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $68.93K | 2015-09-17 | 2015-10-17 | 541519 | 2015 BSEE TECH REFRESH BUY #4 |
| 140E0119F0038 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $68.93K | 2019-04-25 | 2023-07-30 | 541519 | E-ROOMS (CLIENT&SRVR) |
| GSI0012AA0333 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $68.92K | 2012-10-01 | 2013-09-30 | 541519 | SAAS WORKFORCE MANAGEMENT ORGANIZATIONAL CHARTING TOOL |
| 5V11 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $68.92K | 2015-08-28 | 2015-09-11 | 334210 | VTC SWITCHING EQUIPMENT |
| EXIM17P0073 | COUNTERTRADE PRODUCTS, INC. | Export-Import Bank of the United States | $68.9K | 2017-08-07 | 2017-09-06 | 423430 | DELL SERVER STORAGE IGF::OT::IGF |
| HHSN27600025 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $68.88K | 2014-02-20 | 2015-03-26 | 334111 | CIT/DNST - COUNTERTRADE PRODUCTS: POP: 02/01/2014 - 03/26/2014 GIGAMON SUPPORT RENEWAL: STANDARD LEVEL SUPPORT. COVERING: (2) GVS-432 (20412, 20413), (2) TAP-232 (120E-0111, 120E-0122) |
| 0255 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $68.85K | 2014-09-30 | 2014-10-31 | 335999 | EQUALLOGIC PS6210E |
| 0196 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $68.85K | 2014-09-06 | 2014-09-30 | 335999 | 210-ABOJ |
| 140G0324F0058 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $68.85K | 2024-02-22 | 2024-03-29 | 334111 | STANDARD LAPTOP: DELL LATITUDE 5440 (210-BFZX) (210-BFZX.DOI-SL) |
| Q332 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $68.84K | 2016-04-21 | 2016-05-23 | 334210 | MISSION PLANNING SYSTEM |
| 140P1321F0238 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $68.84K | 2021-09-14 | 2022-06-23 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #53 |