Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 184
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA550A19113 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $64.97K | 2011-09-20 | 2011-10-14 | 541519 | FUJITSU LIFEBOOK T731 |
| N0017313F0474 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $64.91K | 2013-04-30 | 2013-05-14 | 334111 | ADP EQUIPMENT |
| N6600119F0847 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $64.91K | 2019-06-27 | 2019-09-27 | 541519 | IT HARDWARE IN SUPPORT OF THE USMC DMSS PROGRAM. |
| 140P9726F0009 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.89K | 2026-04-17 | 2027-04-18 | 541519 | AKRO VMWARE CLOUD FOUNDATION RENEWAL |
| 140P6422F0028 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.88K | 2022-08-19 | 2022-10-31 | 334111 | EPEAT, INDU FY22 2ND CYCLE IT ORDER - DOI |
| FA282319FA496 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $64.86K | 2019-09-18 | 2020-01-31 | 334210 | PSEUDOWIRE SOLUTION |
| 75N95D25F40001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $64.85K | 2025-08-13 | 2026-08-12 | 541519 | PURCHASE OF ABSOLUTE SOFTWARE FOR NATIONAL INSTITUTE ON AGING.[25-009324] |
| SP470114F0292 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $64.85K | 2014-09-24 | 2015-09-29 | 541519 | 8501400064!HP EVA DRIVES&SUPPORT |
| FA481413FA191 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $64.82K | 2013-09-18 | 2013-10-18 | 541519 | DELL LATITUDE E6530 LAPTOP |
| 1333ND23FNB180087 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $64.8K | 2023-05-27 | 2024-05-26 | 541519 | COMMVAULT SOFTWARE AND SUPPORT RENEWAL |
| V630A90148 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $64.75K | 2009-05-07 | 2009-05-18 | 541519 | SMALL PURCHASE DATA |
| 0344 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $64.73K | 2015-09-14 | 2015-11-09 | 335999 | DELL LATITUDE E5550/5550 |
| 140R8119F0394 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.69K | 2019-08-21 | 2019-09-20 | 334111 | NCAO LAPTOPS/DESKTOPS |
| N0042123F0108 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $64.68K | 2022-11-22 | 2023-01-20 | 541519 | MARE UPS AND PDU EQUIPMENT |
| 140F0120F0080 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.66K | 2020-02-19 | 2020-04-04 | 334111 | COMBINED COMPUTER ORDER |
| 140R8124F0064 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.64K | 2024-03-28 | 2024-06-26 | 334111 | LAPTOP - 5440 LATITUDE STANDARD 12 EA DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) 12 EA LAPTOP - 3580 PRECISION STANDARD PLUS 13 EA DOCK - WD19DCS (PRECISION 7670) 13 EA |
| SAQMMA16L0035 | COUNTERTRADE PRODUCTS, INC. | Department of State | $64.62K | 2015-11-16 | 2016-11-17 | 423430 | GITM FY16 SPAREEQUIP SERVER BPA. IGF::CT::IGF |
| N0017815F4870 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $64.62K | 2015-09-11 | 2015-10-11 | 541519 | DELL EQUIPMENT |
| 140P1321F0235 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.61K | 2021-09-13 | 2021-10-13 | 334111 | IMRO - FY21 CONSOLIDATED BUY #57 |
| 140G0122F0089 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.61K | 2022-03-02 | 2022-04-30 | 334111 | CRU HQ - FY22 LAPTOP REFRESH |
| 140F0721F0141 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.59K | 2021-09-02 | 2021-12-10 | 334111 | SUPPLY: CA-IRTM-LAPTOPS STOREFRONT ORDER #5 |
| W15QKN22F0686 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $64.59K | 2022-09-23 | 2022-11-18 | 541519 | PURCHASE OF FORENSIC COMPUTERS |
| 140G0124F0385 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.58K | 2024-09-18 | 2024-10-31 | 541519 | SAWSC SERVER PROCUREMENT |
| 140R8121F0354 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.58K | 2021-09-02 | 2021-11-01 | 334111 | WO LAPTOPS (REPLACEMENTS) |
| 1305L318FNRMA0165 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $64.57K | 2018-09-11 | 2018-10-11 | 541519 | PURCHASE DELL CERTIFIED MEMORY - QTY 132 |