Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 181
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCSB134113NC0385 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $66.59K | 2013-07-30 | 2015-05-31 | 334111 | IGF::CT:IGF MICROSOFT ENTERPRISE AGREEMENT SOFTWARE PURCHASE |
| INP15PD00903 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $66.56K | 2015-04-09 | 2015-05-08 | 541519 | FY 15 2ND QTR IT CONSOLIDATE ORDER DESKTOPS FOR THE NORTHEAST REGION |
| DJO2011TO11029 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $66.55K | 2011-02-08 | 2012-02-07 | 541519 | COMPUTER HARDWARE FOR THE OCIO. |
| 140F0721F0114 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $66.53K | 2021-07-26 | 2021-08-27 | 334111 | SF-IRTM-SPECIAL ORDERS (PWR LAPTOP) |
| 1305M326F0033 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $66.51K | 2026-03-16 | 2027-02-24 | 541519 | ANNUAL SUPPORT RENEWAL OF THE UNITRENDS BACKUP APPLIANCES FOR NWS PACIFIC REGION TO INCLUDE HEADQUARTERS, WEATHER FORECAST OFFICES, WEATHER SERVICE OFFICES, AND DATA COLLECTION OFFICES. |
| 140P2122P0003 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $66.5K | 2022-03-03 | 2022-04-29 | 334111 | THIS PURCHASE ORDER IS FOR THE ACQUISITION OF 20 (EA) DELL PRECISION 7560 MOBILE WORKSTATIONS. |
| VA118A13F0040 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $66.47K | 2013-02-01 | 2014-01-31 | 541519 | ACL DESKTOP AUDITING SOFTWARE - NEW PURCHASE WITH INCLUDED ONE-YEAR SUPPORT AND ONSITE TRAINING CLASSES (104-J35009) |
| 0543 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $66.46K | 2017-03-09 | 2017-04-17 | 335999 | GEFEN 4K ULTRA HD HDMI/SERIAL/IR |
| FA860416F7040 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $66.42K | 2016-07-12 | 2016-07-12 | 334210 | NON ACAT, FUJITSU SCANNER AND SUPPORTING NETWORK EQUIPMENT |
| 15JC1V26F00000092 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $66.39K | 2026-05-06 | 2031-05-14 | 541519 | NETWORK SWITCHES WITH WARRANTY AND SUPPORT FOR CIVIL DIVISION |
| 140G0221F0104 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $66.34K | 2021-03-31 | 2021-10-31 | 334111 | UMESC DELL LAPTOP COMPUTER'S |
| INP15PD01478 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $66.32K | 2015-06-12 | 2015-07-13 | 334111 | FY 15 3RD QTR IT CONSOLIDATED ORDER - DESKTOPS |
| 140R8125F0019 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $66.31K | 2025-01-10 | 2025-02-10 | 334111 | CGB-SCCAO LAPTOPS (22) |
| INR14PD00719 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $66.3K | 2014-07-31 | 2014-08-31 | 541519 | IGF::CL::IGF DELL BLADE CHASSIS 84-21110 |
| N6523622F0379 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $66.15K | 2022-05-13 | 2022-06-30 | 541519 | 210-AYUN PRECISION WORKSTATION 3561 |
| NNG10HT05D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $66.11K | 2010-05-20 | 2010-07-02 | 541519 | HARD DRIVES |
| R202 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $66.05K | 2014-11-05 | 2015-02-13 | 334210 | RADAR ALTIMETER (RALT) DRAWER UPGRADE |
| 15F06723F0000996 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $66.03K | 2023-06-14 | 2024-03-31 | 541519 | FY23 Q3 MICROSOFT ACCESSORIES BULK ORDER |
| FA873020F0119 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $66.01K | 2020-02-12 | 2020-03-13 | 541519 | TO PROCURE COMMERCIALLY AVAILABLE OFF-THE-SHELF (COTS) ELECTRONIC HARDWARE IN SUPPORT OF THE FOREIGN MILITARY SALES (FMS) F-16 DEVELOPMENT AND INTEGRATION ACTIVITIES. |
| HHSH250201700093W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $66.01K | 2017-09-18 | 2018-09-17 | 541519 | IGF::OT::IGF HP PRINTERS |
| NNL17AA35T | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $66K | 2016-11-01 | 2017-10-31 | 541519 | IGF::OT::IGF ANNUAL SOFTWARE AND HARDWARE MAINTENANCE FOR IBM(INTERNATIONAL BUSINESS MACHINES)STORAGE ARRAYS LOCATED IN THE LANGLEY CENTRAL STORAGE SYSTEM (CSS) |
| N6523618F0921 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $66K | 2018-08-17 | 2018-10-17 | 334220 | SUPPLY TASK ORDER |
| 140G0124F0201 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $65.94K | 2024-05-21 | 2024-07-01 | 334111 | SPN DELL BULK ORDER |
| 140G0125F0209 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $65.92K | 2025-06-27 | 2025-08-15 | 541519 | 70311854 DCS057 INTEL 64-BIT X86 SERVER |
| 95314225F0010 | COUNTERTRADE PRODUCTS, INC. | Defense Nuclear Facilities Safety Board | $65.92K | 2025-09-30 | 2026-09-29 | 541519 | VMWARE CLOUD FOUNDATION VCF-CLD-FND-MC828A |