Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 182
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N3596A22F0013 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65.89K | 2022-08-03 | 2022-10-30 | 541519 | 8-210-AMRM XCTO BASE TOWERS ADN 20 ULTRASHARP 24" USB MONITORS |
| FA860419F2178 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65.87K | 2019-08-15 | 2020-08-08 | 334210 | EMC NETWORKER DREN MAINTENANCE |
| 140R8123F0234 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $65.86K | 2023-08-17 | 2023-11-15 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 10) LAPTOP - 5440 LATITUDE VALUE (QTY 13) LAPTOP - 7440 LATITUDE 2-IN-1 (QTY 2) LAPTOP - 7680 PRECISION POWER (QTY 2) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 25) DOCK - WD19DCS (PRECISION 7670) (Q |
| 75N98024P00672 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $65.83K | 2024-01-24 | 2024-04-30 | 334111 | THIS PO IS ISSUED TO PROCURE DELL LATITUDE 7440. |
| 140P1321F0219 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $65.77K | 2021-09-02 | 2021-12-31 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #43 |
| 1331L526F0281 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $65.75K | 2026-09-01 | 2027-08-31 | 541519 | DBIT # 125424 THIS CONTRACT SUPPORTS THE DECENNIAL CENSUS PARTNERSHIP PROGRAM FOR THE 2026 CENSUS TEST BY PROVIDING 28 SALESFORCE CRM LICENSES THAT WILL ENABLE THE STAFF TO EFFECTIVELY MANAGE OUTREACH AND ENGAGEMENT ACTIVITIES RELATED TO COMMUNICAT |
| 1331L525F0234 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $65.75K | 2025-07-29 | 2026-07-28 | 541519 | DOCUSIGN LICENSES |
| 0014 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65.75K | 2014-09-17 | 2014-11-03 | 334111 | HIGH PERFORMANCE LAPTOP |
| 140P1322F0122 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $65.69K | 2022-06-23 | 2022-10-21 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY22 IT CONSOLIDATED BUY #31 |
| GST0308DS8096 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $65.68K | 2008-06-30 | 2008-07-30 | 541519 | 20- DELL LATITUDE ATG D630 NOTEBOOK PCS, 10 - DELL LATITUDE D830 NOTEBOOK PCS & 1 - DELL POWERVAULT TL4000 |
| VA26313F1774 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $65.65K | 2013-07-29 | 2013-09-30 | 541519 | ARK CARTS, MOUNTS, MICE, AND KEYBOARDS |
| FA860418F1057 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65.62K | 2018-06-18 | 2019-06-17 | 334210 | NON-ACAT; SIEMENS' STAR-CCM+ LICENSES AND MAINTENANCE |
| AG6395D170687 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $65.58K | 2017-08-23 | 2017-10-31 | 334111 | HPE M6710 SFF(2.5IN) SAS FLD INT DR ENCL |
| FA281621F0032 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65.57K | 2021-07-07 | 2021-07-24 | 334111 | KMDS COMMVAULT 3 YEAR LICENSES. |
| VA11812F0106 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $65.54K | 2012-03-05 | 2013-03-04 | 541519 | PURCHASE OF VIEWONE PRO SOFTWARE |
| 140R8119F0244 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $65.53K | 2019-06-03 | 2019-07-03 | 334111 | FY19 MSO COMPUTERS WAVE 3 |
| 0402 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65.53K | 2015-09-30 | 2015-11-13 | 335999 | COMPUTERS |
| N6600112F8072 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65.51K | 2012-05-16 | 2012-06-29 | 541519 | ORBIX EXTENEDED WARRANTIES IN SUPPORT OF THE JSIPS-N PRORGAM. |
| INE13PD00094 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $65.5K | 2013-06-17 | 2013-09-16 | 541519 | IGF::OT::IGF SIX (6) POWEREDGE R620 SERVERS |
| 140R8124F0016 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $65.48K | 2023-12-08 | 2024-03-07 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 14) LAPTOP - 7330 LATITUDE - EXTREME RUGGED (QTY 3) LAPTOP - 7680 PRECISION POWER (QTY 3) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 14) DOCK - WD19DCS (PRECISION 7670) (QTY 3) |
| GST0906DG0160 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $65.46K | 2006-08-18 | 2006-08-31 | 334111 | CISCO, SIGAMAX, HP, NEOWARE |
| 75N97018F00080 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $65.45K | 2018-05-03 | 2019-04-30 | 334111 | COUNTERTRADE PRODUCTS INC:1109765 [18-001227] |
| NNG13WT04D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $65.42K | 2013-05-16 | 2013-06-15 | 541519 | PURCHASE OF IT EQUIPMENT INCLUDING REEL BUCK WITH 60" SPOOL BAR FOR 54" WIDE DRUM, AND DUPLEX JUMPERS. |
| HHSO100201600033P | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $65.41K | 2016-09-06 | 2017-09-07 | 517110 | IGF::OT::IGF (ASPR-16-01675) ASPR ENTERPRISE REQUEST FOR HEADSET PROCUREMENT FOR CISCO PHONES |
| FA440723F0153 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65.39K | 2023-08-15 | 2023-09-18 | 334111 | 2 DELL POWEREDGE R750 SERVERS |