Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 180
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCSA130113CT0033 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $67.02K | 2013-09-18 | 2014-09-30 | 334111 | IGF::OT::IGF SOFTWARE LICENSES |
| 140F0721F0084 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $66.96K | 2021-06-09 | 2021-08-06 | 334111 | SUPPLY: AK-IRTM-IT STOREFRONT LAPTOPS #4 ORDER |
| INP13PD02322 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $66.96K | 2013-09-09 | 2013-10-15 | 541519 | COMPUTER SERVER PURCHASE FOR FIVE PARKS |
| 140R8124F0053 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $66.95K | 2024-03-11 | 2024-06-09 | 334111 | 3580 PRECISION STANDARD (QTY 18) DOCK - WD22TB4 (QTY 18) LAPTOP - 7680 (QTY 4) DOCK - WD22TB4 (QTY 4) |
| GST0310DS6120 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $66.9K | 2010-08-04 | 2010-09-10 | 541519 | DELL SERVERS FOR SSA |
| N6133122F0055 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $66.9K | 2022-03-01 | 2022-04-30 | 334111 | DELL MOBILE PRECISION WORKSTATION 7760 |
| DEDT0007631 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $66.86K | 2014-06-18 | 2014-07-21 | 541519 | COMPUTER ORDER FOR UGP |
| N6523618F1083 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $66.85K | 2018-09-20 | 2018-11-19 | 334220 | 210-ADRU DELL SERVER |
| 140F0721F0060 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $66.85K | 2021-05-28 | 2021-09-10 | 334111 | SUPPLY: SF-IRTM-SPECIAL ORDERS (4/19-23/2021) |
| 140P5123F0042 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $66.84K | 2023-06-01 | 2023-07-31 | 334111 | SUPPLY, DELL COMPUTERS FOR NPS, SOUTHEAST REGIONAL OFFICE |
| 12314426F0136 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $66.83K | 2026-04-14 | 2027-04-13 | 541519 | PURCHASE VIRTUAL FIREWALLS FOR AMPS AZURE COMM 65EC6C KCM014 |
| INP13PD02203 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $66.82K | 2013-09-03 | 2013-10-04 | 541519 | PURCHASE OF COMPUTER SERVER AND SAN EQUIPMENT |
| 5G04 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $66.79K | 2015-08-07 | 2016-03-30 | 334210 | MSG AV UPGRADE |
| DEDT0009596 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $66.77K | 2015-06-24 | 2015-07-23 | 541519 | DELL LAPTOP COMPUTERS, DOCKING STATIONS, AND SERVERS |
| 1333BJ26F00282025 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $66.74K | 2026-05-01 | 2027-04-30 | 541519 | ITEXT SOFTWARE AND MAINTENANCE SUPPORT |
| HC102808F2598 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $66.73K | 2008-09-12 | 2008-10-12 | 541519 | TAC UPGRADE |
| GST0307DS8032 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $66.71K | 2007-08-21 | 2007-08-16 | 541519 | PANASONIC TOUGHBOOK LAPTOPS |
| 75N97019F00099 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $66.7K | 2019-03-27 | 2020-04-30 | 334111 | COUNTERTRADE PRODUCTS INC:1109765 [19-000973] |
| DOCYA132114NC0097 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $66.68K | 2014-04-24 | 2015-05-27 | 334111 | MICROSOFT PREMIER SUPPORT IGF::OT::IGF |
| DOCYA132113SE0142 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $66.68K | 2013-05-30 | 2014-05-31 | 541512 | MICROSOFT PREMIUM SUPPORT IGF::OT::IGF |
| 140R8121F0016 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $66.66K | 2020-11-18 | 2020-12-18 | 334111 | WO LAPTOPS (REPLACEMENT LAPTOPS) |
| VA26013F0685 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $66.64K | 2013-01-11 | 2013-02-19 | 541519 | ALBUQUERQUE RATON CBOC |
| HHSN27600059 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $66.64K | 2015-04-23 | 2016-03-26 | 334111 | IGF::OT::IGF CIT/NETWORK/COUNTERTRADE/LEHMANN/GIGAMON MAINTENANCE RENEWAL 2015/15-001013/SOFTWARE |
| NNG12HB58D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $66.62K | 2012-08-29 | 2015-08-28 | 541519 | CONFLUENCE 2000+ USERS COMMERCIAL LIC TEAM CALENDAR FOR CONFLUENCE ATALSSIAN UNIV CONFLUENCE SEWP FEE |
| 140P2123F0126 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $66.59K | 2023-07-28 | 2023-08-31 | 334111 | IR- SAMSUNG TABLETS |