Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 190
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA52812F1262 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $61.97K | 2012-08-10 | 2012-09-30 | 541519 | INTERMEC CK3A; QTY: 30 EA |
| 0195 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $61.97K | 2014-09-03 | 2014-09-26 | 335999 | DELL PRECISION T7610 CTO BASE (210-AAUG) |
| 5V14 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $61.96K | 2015-09-23 | 2016-01-15 | 334210 | IGF::OT::IGF HANGAR 4 SECURITY SYSTEM |
| N6227124F0385 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $61.96K | 2023-10-18 | 2023-11-18 | 541519 | APC INFRASTRUCTURE REFRESH |
| NNA08AE93D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $61.96K | 2008-06-25 | 2008-07-30 | 541519 | PW-LEG POINTWISE AND GRIDEGEN SOFTWARE RIGHT TO USE LICENSE ANNUAL |
| 140P1323F0234 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $61.95K | 2023-09-19 | 2023-12-01 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #45B |
| N6660420F0018 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $61.95K | 2019-12-11 | 2020-07-10 | 541519 | RENTAL OF SPECTRUM ANALYZER, NETWORK ANALYZER, AND VECTOR SIGNAL GENERATOR |
| 140R8125F0225 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $61.92K | 2025-09-19 | 2025-10-19 | 334111 | LAPTOP - PRO MAX 16 PLUS, POWER LAPTOP - PRO 14 PLUS, STANDARD I7 LAPTOP - PRO MAX 16, STANDARD PLUS DESKTOP - PRO MICRO PLUS VALUE DOCK - WD25TB4 (PREC 3590/PRO 14) DOCK - WD25TB4 (PREC 3590/PRO 14) DOCK - WD25TB5 (PRO MAX 16 PLUS POWER) |
| FA852716F0041 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $61.86K | 2016-06-17 | 2017-06-23 | 334210 | TWISTED DATA SOFTWARE LICENSE |
| VA25114F2780 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $61.85K | 2014-08-25 | 2014-09-24 | 541519 | PURCHASE THE FOLLOWING: LEXMARK COLOR LASER PRINTERS, INTERMEC - FIXED PRINTERS. |
| 19AQMM18F3163 | COUNTERTRADE PRODUCTS, INC. | Department of State | $61.79K | 2018-08-31 | 2018-09-30 | 541519 | DELL NETWORK SWITCHES - SUPPORTING DS/DO/ICI/CIF |
| INP16PD02857 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $61.78K | 2016-08-24 | 2016-10-19 | 334111 | G: ESTAR, PURCHASE OF (2) SERVERS AND (16) HARD DRIVES FOR PACIFIC WEST REGIONAL OFFICES, SEATTLE/SAN FRANCISCO |
| 140R8120F0133 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $61.77K | 2020-03-11 | 2020-04-10 | 334111 | FY 2020 COMPUTER ORDERING |
| W9126015P0015 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $61.76K | 2015-07-24 | 2015-08-07 | 423430 | PROVIDE CYBERNETICS ISCSI SAN 3000S |
| 89503420FWA400764 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $61.7K | 2020-06-12 | 2020-07-13 | 334111 | WT KY3A AND 69KV ERC LINES RELAY REPLACEMENTS |
| N6600117F0493 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $61.7K | 2017-06-29 | 2017-09-29 | 541519 | IT HARDWARE IN SUPPORT OF CODE 53801 PHILLY OPERATIONS. |
| N6523618F0281 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $61.68K | 2018-02-23 | 2018-04-25 | 334220 | WS-X6908-10G-2T |
| AG32KWD170016 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $61.67K | 2016-12-13 | 2017-02-26 | 541519 | HP MASS STORAGE |
| FA231825FB006 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $61.62K | 2025-01-22 | 2025-04-22 | 541519 | FMS MISSION PLANNING COMPUTERS AND PERIPHERALS (DENMARK) |
| 140P6426F0010 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $61.61K | 2026-04-13 | 2026-06-12 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - EASTERN BUSINESS MANAGEMENT GROUP - DOI STOREFRONT |
| FA440711FA225 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $61.6K | 2011-08-09 | 2011-09-09 | 541519 | MONITORS AND SWITCHES - RACK&STACK |
| N4033917FS014 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $61.58K | 2017-05-25 | 2017-06-16 | 334111 | LAPTOPS |
| IND17PD01202 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $61.58K | 2017-09-22 | 2020-06-30 | 541519 | VTC EQUIPMENT AND MAINTENANCE |
| 75D30120F07294 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $61.54K | 2020-01-29 | 2021-02-04 | 541519 | NOWSECURE WORKSTATION SOFTWARE |
| 5T10 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $61.5K | 2015-09-14 | 2016-09-15 | 334210 | WARRANTY EXTENSION ON EQUALLOGIC PS6100 |