Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 183
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NNJ08JH39D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $65.36K | 2008-09-23 | 2008-10-22 | 541519 | IT EQUIPMENT- LCD WS SPEAKERS; FLAT PANEL LCD MONITOR |
| 75N97020F00009 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $65.35K | 2020-06-18 | 2021-07-18 | 541519 | FORTIGATE - ANNUAL HARDWARE SUPPORT RENEWAL |
| H9222213F0129 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65.33K | 2013-04-05 | 2013-05-04 | 541519 | TRANSISTION NETWORK NIC |
| FA282311F6047 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65.32K | 2011-09-30 | 2011-10-30 | 541519 | SWITCHVIEW SC 4-PORT SWITCH P/N: SC540- |
| 140R8119F0285 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $65.31K | 2019-06-24 | 2019-07-24 | 334111 | SERVER ORDER PNRO AND GCPO 2019 |
| 140P6223F0051 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $65.31K | 2023-08-03 | 2023-09-30 | 334111 | FY23 2ND CYCLE BUFF COMPUTER ORDER |
| FA820117FG086 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65.3K | 2017-01-27 | 2017-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| 140P5123F0046 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $65.29K | 2023-06-30 | 2023-08-31 | 334111 | SUPPLY, COMPUTER PURCHASE FOR NPS, SOUTHEAST REGIONAL OFFICE INFORMATION TECHNOLOGY |
| SS001031472 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $65.28K | 2010-08-25 | 2010-10-05 | 541519 | CABLE AND INFRASTRUCTURE SUPPLIES FOR INFORMATION TECHNOLOGY (IT) INSTALLATIONS |
| FA830716F0072 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65.27K | 2016-08-08 | 2016-09-22 | 334210 | HAND HELD TERMINALS AND SUPPORTING EQUIPMENT |
| IND15PD01393 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $65.23K | 2015-09-25 | 2015-10-24 | 541519 | DELL POWEREDGE SERVERS R820 IGF::CT::IGF |
| FA251706P6198 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65.19K | 2006-09-11 | 2006-09-29 | 443120 | 200612!001726!5700!FA2517!21CONS/LGC !FA251706P6198 !A!N! !N! ! !20060911!20060929!144293636!144293636!144293636!N!COUNTERTRADE PRODUCTS, INC !5145 IDYLWILD TRL !BOULDER !CO!80301!03455!001!08!ARVADA !ADAMS !COLORADO !+000000065193!N!N!000000000000!7042!MINI & MICRO COMPUTER CONTROL DEVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !443120!E! !9! ! ! ! ! !99990909!C!A!Y!B! !A!U!J!2!002! ! !Z!N!Z! ! !Y!A!Y!N!Z! ! ! !B!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| FA301617FG095 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65.16K | 2016-10-01 | 2017-09-30 | 334210 | OFFICE DEVICES AND ACCESSORIES |
| 0191 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65.13K | 2014-09-08 | 2014-11-17 | 335999 | 2-229378-3 |
| 73351020F0183 | COUNTERTRADE PRODUCTS, INC. | Small Business Administration | $65.13K | 2020-06-12 | 2020-08-02 | 541519 | MICROSOFT-SURFACE MINI DISPLAY PORT TO HDMI 2.0 ADAPTOR-IN SUPPORT OF COVID-19 |
| NNA12SB09D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $65.1K | 2012-08-10 | 2012-09-04 | 541519 | 1. NIAGARA 4224 IS A 24 PORT 10 GIGABIT HARDWARE BASED TRAFFIC 2. NIAGARA 4248 NOSFP 48 PORT 10 GIGABIT HARDWARE LOAD BALANCER 3. SEWP FEE 4. DELIVERY FEE |
| 140P1519F0026 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $65.09K | 2019-04-11 | 2019-05-13 | 541519 | REQUIREMENT FOR 44 MOBILE WORKSTATION LAPTOPS WITH DOCKING STATIONS |
| N6278612F0012 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65.07K | 2012-02-21 | 2012-04-13 | 541519 | DESTOPS/LAPTOPS FOR INITIAL OUTFITTING REQUIREMENT FOR DDG-112 |
| 140G0122F0133 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $65.06K | 2022-03-24 | 2022-05-31 | 334111 | IT BULK PURCHASE FEB 2022 |
| FA486117FB120 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65.05K | 2017-08-04 | 2017-11-03 | 334210 | 823RD MXS VIDEO TELECOMMUNICATION SYSTEM |
| GST0307DS8029 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $65.02K | 2007-08-17 | 2007-07-27 | 334111 | 73 - HP LASERJET (LJ) 35PPM Q7816A#201 (GOV) PRINTERS |
| DJD13HQG0223 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $65.01K | 2013-09-17 | 2013-10-08 | 334111 | SERVERS |
| HC101912F0010 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $65K | 2012-09-24 | 2012-10-24 | 541519 | RAMSAN EQUIPMENT |
| 75F40125F80197 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $65K | 2025-09-12 | 2026-09-15 | 541519 | SAP SOFTWARE LICENSES MAINTENANCE |
| IND15PD00832 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.97K | 2015-06-04 | 2016-06-03 | 541519 | IGF::OT::IGF MICROSOFT CRM PROFESSIONAL |