Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 193
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| R2G2 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $60.56K | 2014-10-01 | 2015-09-30 | 334210 | ADP SUPPLIES |
| NNK12LA84D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $60.55K | 2012-08-07 | 2014-04-30 | 541519 | COMPUTATIONAL COMPUTERS |
| FA489025F0035 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $60.53K | 2025-03-05 | 2025-03-30 | 334111 | THIS REQUIREMENT IS TO PROCURE POWER CHARGE AND SYNC CABLES FOR THE ACC/A4 DIRECTORATE. THESE POWER CHARGE AND SYNC CABLES WILL ENABLE THE MACBOOK WORK STATIONS TO COMMUNICATE WITH IPADS FOR SECURITY SAFETY UPDATES. |
| HHSN276201700088U | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $60.52K | 2017-04-28 | 2018-04-30 | 334111 | IGF::OT:: IGF IS - TEAMSITE SERVER DUAL CPU (SOLARIS) LEGACY STANDARD CARE SUPPORT 9 X 5 |
| 0014 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $60.5K | 2013-02-20 | 2013-03-20 | 335999 | 483873-B21 |
| FA860419F2275 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $60.43K | 2019-09-27 | 2020-10-22 | 334210 | VTC UPGRADE |
| HHSF223201510038W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $60.4K | 2015-03-18 | 2016-03-17 | 541519 | IGF::OT::IGF QUEST 2015 RENEWAL |
| 140P2024F0268 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $60.39K | 2024-07-11 | 2024-08-27 | 334111 | 30 DELL 5450 LAPTOP COMPUTERS FOR IM DIVISION |
| 70CMSD25FR0000104 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $60.38K | 2025-09-30 | 2026-09-29 | 541519 | THIS AWARD PROCURES MOBILE INTERNET SERVICES, WHICH ALLOWS HOMELAND SECURITY INVESTIGATIONS PERSONNEL TO ACCESS ICE INTRANET WEBSITES AND DATABASES IN THE FIELD TO SUPPORT ONGOING CRIMINAL INVESTIGATIONS. |
| N6523618F0893 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $60.36K | 2018-08-13 | 2018-09-28 | 334220 | MFG: DELL P/N: LATITUDE 14 RUGGED |
| INL17PD01240 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $60.35K | 2017-09-20 | 2018-09-30 | 541519 | FY17 HSMA IBM INTEL SERVER IGF::OT::IGF |
| 140R8118F0276 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $60.33K | 2018-06-12 | 2019-07-22 | 541519 | HP WEBINSPECT AND SCA SUPPORT RENEWALS |
| VA26014F2913 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $60.32K | 2014-06-03 | 2014-08-01 | 541519 | DENVER PRINTERS |
| 140P2120F0097 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $60.27K | 2020-07-07 | 2020-08-06 | 334111 | WASO-CRAD HDP HIGH PERFORMANCE COMPUTER PURCHASE |
| HHSN27600056 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $60.2K | 2015-02-25 | 2015-03-13 | 334111 | IGF::OT::IGF HP ELITEDESK 800 G1 TWR, PER QUOTE #NLM RFQ 17292, IN RESPONSE TO ECSIII RFQ17292. |
| FA440722F0239 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $60.19K | 2022-09-30 | 2022-11-19 | 334111 | COPPER CABLES |
| 72062423P00019 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $60.19K | 2023-06-22 | 2023-12-31 | 423430 | PURCHASED OF CURVED MONITORS FOR WEST AFRICA AND GHANA MISSIONS |
| N0017824FS832 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $60.19K | 2024-06-28 | 2025-06-27 | 541519 | PART NUMBER: 8240-1YR 7633RA |
| HHSD2002014F60455 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $60.18K | 2014-08-13 | 2014-08-14 | 334111 | HP SERVER EQUIPMENT |
| INR15PX00148 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $60.16K | 2015-01-08 | 2015-02-13 | 518210 | DATA STORAGE - PRO-DUR-GJO |
| FA282320F0077 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $60.13K | 2020-02-05 | 2020-03-20 | 541519 | NETAPP FILER |
| FA251718FG193 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $60.11K | 2017-10-01 | 2018-09-30 | 334210 | ADP COMPONENTS |
| FA487722P0013 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $60.1K | 2021-12-16 | 2023-04-30 | 541519 | VTC EQUIPMENT UPGRADE |
| FA830712F1032 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $60.08K | 2012-08-16 | 2013-08-16 | 541519 | CISCO NEXUS 2000 SERIES |
| VA11814F0187 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $60.07K | 2014-08-31 | 2016-08-30 | 541519 | IGF::OT::IGF RENEWAL OF BRAND NAME ITEXT APPLICATION PROGRAMMING INTERFACE COMMERCIAL END-USER SERVER LICENSES AND MAINTENANCE SERVICES. |