Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 189
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 12639522F0759 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $62.41K | 2022-06-28 | 2022-11-15 | 334111 | VS STARFISH SERVER HARDWARE END OF LIFE REPLACEMENT |
| IND13PD01614 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $62.4K | 2013-10-18 | 2013-12-19 | 541519 | IGF::OT::IGF PURCHASE 4 SCCM SERVERS |
| N6660421F0281 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.37K | 2021-09-01 | 2021-10-11 | 334111 | LATITUDE 5424 RUGGED LAPTOP |
| 0350 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.37K | 2015-09-03 | 2015-10-23 | 335999 | 790415317034 |
| 140P2124F0247 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $62.36K | 2024-09-10 | 2024-10-09 | 334111 | VRP COMPUTER PURCHASE 4TH FY24 |
| HDTRA113F0009 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.35K | 2013-02-06 | 2013-03-09 | 334111 | DELL PRECISION T7500 (OR EQUIVALENT) |
| N6600120F0297 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.35K | 2020-04-28 | 2020-06-12 | 541519 | MINIRACK |
| HHSN27600003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $62.32K | 2015-07-09 | 2016-07-08 | 541519 | IGF::OT::IGF CIT/NETWORK/JL/15-001067/HP OPENVIEW OPSWARE |
| W912LM11F0083 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.3K | 2011-07-06 | 2011-07-06 | 541519 | TAPE LIBRARY |
| RS22 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.29K | 2015-03-24 | 2016-03-31 | 334210 | TRIPWIRE SW SUPPORT RENEWALS (PRC2 PK88) |
| 140R8123F0221 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $62.27K | 2023-08-07 | 2023-11-05 | 334111 | LAPTOP - 5440 LATITUDE STANDARD 17 EA DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) 25 EA LAPTOP - 3580 PRECISION STANDARD PLUS 8 EA MOUSE - MS116 DELL OPTICAL MOUSE 10 EA KEYBOARD - KB813 DELL SMARTCARD 10 EA |
| 140F1G26F0036 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $62.23K | 2026-04-29 | 2026-06-10 | 541519 | ID DEER FLAT NWR NEXT PORT RADIO |
| VA24912F3336 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $62.19K | 2012-09-15 | 2013-03-29 | 541519 | DELL COMPUTERS |
| N6893624F0153 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.16K | 2024-01-18 | 2024-03-30 | 334111 | KVM SWITCHES |
| 75N94021F00001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $62.13K | 2020-11-20 | 2021-11-19 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITACC # HHSN316201500044W FOR DELL SUPPORT RENEWAL TO COUNTERTRADE PRODUCTS INC:1109765 IN THE AMOUNT OF $62,130.32 PERIOD OF PERF |
| AG7604D170166 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $62.11K | 2017-06-14 | 2018-08-14 | 541519 | LITIGATION HOLD IT EQUIPMENT SOLUTION |
| NNL10AB01D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $62.11K | 2010-04-29 | 2010-06-01 | 541519 | ALTUS 1702 SERVER/AMD OPTERON COMPUTER NODES |
| INL15PD00426 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $62.1K | 2015-05-04 | 2016-04-28 | 541519 | IGF::OT::IGF NIFC VSPHERE VIRTUALIZATION SERVERS |
| 0012 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.09K | 2013-01-18 | 2013-02-20 | 335999 | 555EC |
| N6523622F0324 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.09K | 2022-04-22 | 2022-05-23 | 541519 | SMX2000RMLV2U 1800 WATTS /2000 VA, INPU |
| 140F0618F0026 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $62.07K | 2017-12-22 | 2018-01-31 | 541519 | REQUIREMENT FOR 28 COMPUTERS FOR ECOLOGICAL SERVICES |
| FA680022F0011 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.06K | 2022-09-14 | 2022-12-13 | 334111 | ETOOL STORAGE CABINETS |
| 15F06723F0001559 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $62.05K | 2023-09-18 | 2023-11-09 | 541519 | VIDEO MANAGEMENT SYSTEM PLATFORM AND COMPONENTS |
| GST0308DS6087 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $62.01K | 2008-08-27 | 2008-09-30 | 541519 | DELL POWEREDGE DUAL CORE SERVER WITH PRINTERS |
| FA282318F0053 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $62.01K | 2018-06-04 | 2018-12-17 | 334210 | VTC/CONFERENCE ROOM TECH REFRESH |