Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 188
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0217 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.99K | 2014-09-10 | 2014-11-19 | 335999 | 23.6" SC650 SERIES LED MONITOR |
| 140G0122F0203 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $62.98K | 2022-06-08 | 2022-07-08 | 334111 | DELL LAPTOPS |
| H9222214F0042 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.98K | 2014-03-03 | 2014-03-31 | 541519 | OPEN TEXT-LIVELINK SOFTWARE LICENSE |
| 140P1320F0079 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $62.98K | 2020-04-30 | 2020-06-01 | 334111 | ESTAR, INTERMOUNTAIN REGION, FY19 CONSOLIDATED BUY #27 |
| HQ003425FE577 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.97K | 2025-09-30 | 2026-01-31 | 541519 | DELL LAPTOP REPAIR |
| N6523611P6355 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.94K | 2011-09-26 | 2011-10-30 | 423430 | 2TB CONSTELLATION ES SATA 7200 RPM 64MB |
| 72038821P00012 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $62.91K | 2021-06-28 | 2021-09-30 | 423490 | SUPPLY OF CISCO CATALYST 9300 AND RELATED ACCESSORIES |
| VA11810F0041 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $62.9K | 2010-03-26 | 2010-04-26 | 541519 | DELIVERY ORDER UNDER THE NASA SEWP CONTRACT NNG07DA50B FOR MULTIPLE POWER DISTRIBUTION UNITS (PDUS). |
| SP470114F0270 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.86K | 2014-09-18 | 2015-09-29 | 541519 | 8501370336!BACK UP DISK MAINTENANCE |
| RS15 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.84K | 2014-08-22 | 2014-08-29 | 334210 | FMS IRAQ HARDWARE |
| FA282317F8035 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.84K | 2017-08-03 | 2017-10-26 | 334210 | SECURE TELECONFERENCING SYSTEM |
| 140R8121F0008 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $62.84K | 2020-11-18 | 2020-12-18 | 334111 | WY-WCF-FY21-PC ORDER |
| SC05 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.81K | 2015-04-16 | 2015-06-01 | 334210 | NON-ACAT, AFRL/RCB, HP SUITE OF TOOLS |
| INE15PD00014 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $62.78K | 2015-01-07 | 2015-02-06 | 541519 | IGF::OT::IGF BSEE-R-NETWORK SERVERS |
| 6U05 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.75K | 2016-09-23 | 2017-03-01 | 334210 | IGF::OT::IGF CONSOLIDATED ANSWERING OPERATOR SYSTEM |
| 80NSSC25FA526 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $62.73K | 2025-06-09 | 2025-07-08 | 541519 | RSA TOKENS 30SEC 60MON 100(QTY 800 TOTAL) |
| ING17PD00887 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $62.72K | 2017-07-17 | 2017-08-18 | 541519 | DSB031 LP DAAC PH 3 MEMORY&STORAGE |
| VA5211A5103 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $62.7K | 2011-08-26 | 2011-10-26 | 541519 | PRINTERS |
| 0031 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $62.66K | 2016-10-27 | 2016-12-31 | 334111 | ORDER (339) 24' MONITORS FOR REGION 10. MODEL P2417H, TAA- W/ 3YR WARR |
| 140T0119F0017 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $62.59K | 2019-08-13 | 2019-12-31 | 541519 | DELL ME4024 STORAGE ARRAYS |
| DOCYA132112NC0232 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $62.55K | 2012-05-23 | 2013-05-27 | 334111 | IGF::OT::IGF OTHER FUNCTIONS - MICROSOFT PREMIER SUPPORT SERVICES |
| 0348 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.47K | 2015-09-09 | 2015-11-30 | 335999 | PM43CA1150000201 |
| DJF151200E0008161 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $62.46K | 2015-07-29 | 2015-12-31 | 541519 | MICROSOFT SURFACE PRO 3 TABLETS |
| DTFH6810F00075 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $62.44K | 2010-07-20 | 2010-08-03 | 334111 | POWEREDGE R710 |
| N6523608V3293 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.41K | 2008-07-11 | 2008-08-14 | 423430 | ROUTER/FIREWALL |