Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 185
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA877318F0118 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $64.55K | 2018-08-01 | 2018-10-01 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |
| 140G0323F0085 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.48K | 2023-06-30 | 2023-08-18 | 334111 | DELL EMC SWITCH S4148F-ON |
| W912K619F5016 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $64.4K | 2019-09-27 | 2019-11-26 | 334210 | PLUG IN STORAGE RACKS FOR COMPUTERS |
| 140R8121F0114 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.38K | 2021-03-17 | 2021-05-17 | 334111 | 2-IN-1 REPLACEMENTS |
| 15F06723F0000894 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $64.32K | 2023-06-30 | 2024-06-29 | 541519 | ZBRA# 1TADD20230061 (OCCSL7MC1) OWL V7 SEND AND RECEIVE COMMUNICATION CARDS. (OCCSL7SNTS (SECURE NETWORK TRANSFER SOFTWARE) (1YRWML7MC) ONE YEAR WARRANTY AND MAINTENANCE FOR OCCSL7MC INCLUDE HOTLINE SERVICE FOR SUPPORT, HARDWARE WARRANTY, AND UPDATE |
| N6600118F1309 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $64.21K | 2018-07-25 | 2018-09-25 | 541519 | J6 MILSTAR PRODUCTS |
| INS15PB00025 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.2K | 2015-09-17 | 2016-05-31 | 334112 | IGF::OT::IGF BPA CALL (IT) FY 2015 IT REFRESH FOR (HQ, CHARLESTON, AND WR) |
| 140P1321F0228 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.17K | 2021-09-10 | 2021-12-31 | 334111 | INTERMOUNATIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #50 |
| VA79812P0238 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $64.14K | 2012-09-04 | 2012-09-30 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE A BAR-CODING SYSTEM TO PROVIDE AUTOMATIC IDENTIFICATION. THE ACTION IS OTHER. |
| INP14PD00246 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.11K | 2014-01-03 | 2014-02-03 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS HQ DELL NETWORK STORAGE ARRAY |
| 140G0119F0250 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.1K | 2019-05-15 | 2019-06-15 | 334111 | COMPUTERS AND ACCESSORIES |
| FA930226FG516 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $64.09K | 2026-04-23 | 2027-04-22 | 541519 | EU-GPC ACTION TO PROCURE A ONE-YEAR MAINTENANCE AGREEMENT PROVIDING 24/7 HELP DESK SUPPORT FOR FOUR (4) EXISTING GOVERNMENT-OWNED JOINT RANGE EXTENSION (JRE) SYSTEMS. |
| VA11816F0401 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $64.06K | 2015-10-01 | 2016-09-30 | 541519 | ''IGF::OT::IGF'' MICROFOCUS SOFTWARE MAINTENANCE |
| PC187047 | COUNTERTRADE PRODUCTS, INC. | Peace Corps | $64.05K | 2018-09-18 | 2019-09-17 | 334111 | IT DOMESTIC HARDWARE ORDER |
| 1333ND19PNB180243 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $64.04K | 2019-07-01 | 2023-06-30 | 541519 | IGF::OT::IGF COMPREHENSIVE SOFTWARE ASSET MANAGEMENT TOOL |
| IND16PD00838 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.03K | 2016-07-28 | 2016-08-27 | 541519 | BIO FY 16 - 42 LAPTOPS |
| 140P6025F0120 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $64.01K | 2025-08-26 | 2025-10-24 | 334111 | SUPPLY, MIDWEST REGION IT, COMPUTERS |
| INR17PD00907 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $63.97K | 2017-08-29 | 2017-09-28 | 334111 | COMPUTERS, 31-20000,1752 |
| CSOSA13011701 | COUNTERTRADE PRODUCTS, INC. | Court Services and Offender Supervision Agency | $63.94K | 2013-09-20 | 2013-10-13 | 541519 | 100 PC WORKSTATIONS IGF::OT::IGF |
| 75N93025P00283 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $63.89K | 2025-02-16 | 2026-02-15 | 517121 | SATELLITE INTERNET FOR REMOTE NIH LOCATIONS (AMBIS #2252895) |
| 140R8123F0203 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $63.85K | 2023-07-13 | 2023-10-11 | 334111 | DESKTOP 7010 - X 1 DESKTOP 5860 - X 1 LAPTOP 5440 X 17 LAPTOP 3580 X 12 |
| DOCEE133C11NC0576 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $63.85K | 2011-04-08 | 2016-07-01 | 334111 | CELLULAR PHONE SERVICE. |
| 140G0124F0164 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $63.83K | 2024-04-23 | 2024-06-07 | 334111 | LAPTOP ORDER |
| INL12PD01674 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $63.81K | 2012-09-13 | 2012-10-28 | 541519 | AZSO-RUGGEDIZED TOUGHBOOK LAW ENFORCEMEN |
| W912J713F0012 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.78K | 2013-01-17 | 2013-02-19 | 541519 | CISCO 5508 SERIES WIRELESS CONTROLLERS |