Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 187
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140P1323F0114 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $63.36K | 2023-06-27 | 2023-09-08 | 334111 | INTERMOUNTAIN REGIONAL OFFICE IT FY23 CONSOLIDATED BUY #27 |
| RS08 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.36K | 2014-03-27 | 2014-04-14 | 334210 | IGF::OT::IGF FMS AUSTRALIA HARDWARE FOR C-27J |
| 140D0422F0320 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $63.32K | 2022-04-20 | 2023-04-30 | 334111 | DOI OFFICE OF THE SOLICITOR RETURN TO WORKPLACE MONITORS 24" |
| 0409 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.32K | 2015-10-27 | 2015-12-10 | 335999 | EXTRA WORKSTATION, HP Z230 |
| SS001030698 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $63.32K | 2010-04-12 | 2010-05-06 | 541519 | CABLE ASSEMBLIES TO SUPPORT EXPANSION OF COMPUTER MAINFRAME AND INFRASTRUCTURE. |
| F306 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.28K | 2014-09-04 | 2014-10-04 | 334210 | CATEGORY 3 - PERIPHERALS |
| SAQMMA15L2260 | COUNTERTRADE PRODUCTS, INC. | Department of State | $63.24K | 2015-09-24 | 2015-09-24 | 423430 | GITM IT |
| 140R8123F0091 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $63.23K | 2023-02-28 | 2023-05-29 | 334111 | LAPTOP - 5430 LATITUDE VALUE I5 X 26 DESKTOP - 5000 OPTIPLEX VALUE X 8 LAPTOP - 7430 LATITUDE 2-IN-1 X 1 DOCK - WD19DCS X 62 LAPTOP - 5430 LATITUDE STANDARD I7 X 1 |
| 70CMSD25FR0000061 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $63.23K | 2025-07-21 | 2025-08-21 | 334111 | THIS ORDER PROVIDES LAPTOPS FOR HOMELAND SECURITY INVESTIGATIONS AGENTS TO ACCESS, UPDATE, AND PREPARE ELECTRONIC EVIDENCE. |
| DEDT0006020 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $63.17K | 2013-07-24 | 2013-08-23 | 541519 | EOL REPLACEMENT LAPTOPS AND MONITORS |
| VA52813F1873 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $63.16K | 2013-09-24 | 2013-12-31 | 541519 | VENDOR SHALL PROVIDE BLADDER SCANNERS |
| 140R8119F0356 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $63.14K | 2019-08-09 | 2020-08-08 | 541519 | HP WEBINSPECT AND SCA SUPPORT |
| V650A89033 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $63.14K | 2008-05-23 | 2008-06-02 | 541519 | HP LASERJET 4350DTN PRINTER; Q5409A#ABA; |
| AG3144D150044 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $63.14K | 2014-12-19 | 2015-12-31 | 541519 | IGF::OT::IGF RADIANT LOGIC SOFTWARE MAINTENANCE RENEWAL. PERIOD OF PERFORMANCE: 1/1/2015 TO 12/31/2015 |
| VA24813F5690 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $63.11K | 2013-09-24 | 2014-09-23 | 541519 | IBM SPSS ANNUAL SUBSCRIPTION&SUPPORT REINSTATEMENT |
| 140G0222F0260 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $63.11K | 2022-08-23 | 2022-10-07 | 541519 | TWO EACH DELL POWEREDGE R940 RACK SERVERS |
| N0025915F1235 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.07K | 2015-09-29 | 2015-11-30 | 541519 | TELEMEDICINE CART AND STATION |
| 140P5121F0051 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $63.07K | 2021-07-27 | 2021-09-30 | 334111 | SUPPLIES, FY21 COMPUTER PURCHASE FOR NPS, SOUTHEAST REGIONAL OFFICE |
| SECHQ114F0142 | COUNTERTRADE PRODUCTS, INC. | Securities and Exchange Commission | $63.06K | 2014-09-09 | 2018-09-08 | 541519 | WORKSTATIONS AND MONITORS |
| R208 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.06K | 2015-09-29 | 2015-11-10 | 334210 | VIDEO TELECONFERENCE SYSTEM AND INSTALLATION |
| 140G0225F0232 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $63.04K | 2025-08-14 | 2026-01-22 | 334111 | POWER LAPTOPS, RUGGED TABLETS & LAPTOPS |
| 140F0721F0112 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $63.03K | 2021-07-23 | 2021-09-21 | 334111 | SUPPLY: VA-IRTM-IT STOREFRONT LAPTOPS #4 ORDER |
| N0017820FS691 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.02K | 2020-05-06 | 2020-05-06 | 541519 | PART NUMBER 210-ASGZ |
| FA487719FA162 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $63.02K | 2019-09-26 | 2020-01-24 | 334210 | SOLID STATE MEDIA DISINTEGRATOR |
| 140P8323F0062 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $63.02K | 2023-09-19 | 2024-03-19 | 334111 | SUPPLY AND DELIVER THIRTY (30) LAPTOP COMPUTERS TO HAGERMAN FOSSIL BEDS NATIONAL MONUMENT IN HAGERMAN, ID. DO/TO 1 OF 2 |