Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 192
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523608P2894 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $61.17K | 2008-08-16 | 2008-09-15 | 333999 | HARD DRIVE, TOSHIBA - 320GB - SATA - 150 |
| TCC14HQG0120 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $61.13K | 2014-03-06 | 2014-04-05 | 541519 | CISCO ROUTERS AND SWITCHES |
| 75N96024F00005 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $61.11K | 2024-08-24 | 2025-08-23 | 541519 | SEE ATTACHED SOW |
| FA822418F0280 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $61.1K | 2018-04-25 | 2018-05-25 | 334210 | NATION INSTRUMENTS SOFTWARE BUNDLE |
| N6600119F0815 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $61.06K | 2019-06-24 | 2019-08-28 | 334111 | E1FQAA -L&H ENTERPRISES TOWER COMPUTER |
| W50S6X25FA007 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $61.03K | 2025-09-17 | 2026-01-21 | 334111 | (1) FULLY INTEGRATED NVIDIA CERTIFIED SERVER SUPPORTING A100 80GB PCIE GPU |
| DJD10HQE0160 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $61.02K | 2010-08-27 | 2010-09-07 | 541519 | FIREBIRD WORKSTATION |
| 19AQMM18S1201 | COUNTERTRADE PRODUCTS, INC. | Department of State | $61.01K | 2018-09-29 | 2018-10-29 | 423430 | GITM SERVERS CALL ORDER |
| NNJ14JB27D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $60.99K | 2014-09-11 | 2014-10-11 | 541519 | BARCO CLICKSHARE |
| FA330021F0101 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $60.93K | 2021-09-23 | 2021-12-30 | 334111 | AIR WAR COLLEGE CLASSROOM A/V TECH REFRESH |
| 140F0722F0013 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $60.92K | 2021-11-18 | 2022-01-19 | 334111 | CA-IRTM-LAPTOPS STOREFRONT ORDER #6 |
| 140R8118F0065 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $60.91K | 2018-02-07 | 2018-03-09 | 334111 | COMPUTERS (33), 43-00000, 1890 |
| DJD10HQE0046 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $60.9K | 2010-04-05 | 2010-04-30 | 541519 | EQUIPMENT FOR NON-DIVISIONAL SERVER PROJECT |
| FA930218F3407 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $60.88K | 2018-08-21 | 2018-09-21 | 334210 | HAIVISION MAKITO ENCODER |
| 140G0222F0069 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $60.87K | 2022-01-28 | 2022-09-15 | 334111 | COMPUTER EQUIPMENT PURCHASE |
| 140L0622F0298 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $60.81K | 2022-09-15 | 2022-10-31 | 541519 | MANUFACTURER: DELL; ITEM NO: 210-AZLU-JE2; DESCRIPTION: CONNECTRIX DS-7720B 24P/56P SWITCH |
| DEDT0011054 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $60.8K | 2016-03-28 | 2016-04-22 | 541519 | MOTION COMPUTING TABLET COMPUTERS&DOCKING STATIONS |
| 72039123P00052 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $60.77K | 2023-09-26 | 2024-12-31 | 423430 | PRINTERS QTY. 30 + TONERS QTY. 40 FOR USAID PAKISTAN USAGE |
| M6739912F0117 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $60.75K | 2012-09-25 | 2012-10-25 | 541519 | CISCO CATALYST SWITCH |
| DJMS11F0496 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $60.69K | 2011-09-14 | 2011-10-31 | 334111 | DELL LATITUDE COMPUTERS (34) FOR TOD/SNSSO. |
| 75F40120F80222 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $60.63K | 2020-06-04 | 2021-06-15 | 541519 | PRINTER INSTALLER SW LICENSES&ENGINEER SUPPORT |
| FTC11G1024 | COUNTERTRADE PRODUCTS, INC. | Federal Trade Commission | $60.59K | 2010-12-01 | 2011-01-03 | 541519 | BLACKBERRY SUPPORT |
| 140G0224F0192 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $60.58K | 2024-05-31 | 2024-07-31 | 334111 | PURCHASE OF 2 SERVERS FOR THE USGS FORT COLLINS SCIENCE CENTER |
| 140G0224F0159 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $60.58K | 2024-04-16 | 2024-05-31 | 541519 | STERLING SERVERS 0070292973 |
| 140P5122F0025 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $60.58K | 2022-06-14 | 2022-08-31 | 334111 | SUPPLY, FY22 COMPUTER PURCHASE FOR NPS, SOUTHEAST REGIONAL OFFICE |