Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 195
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC104710F4008 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $59.79K | 2010-03-24 | 2011-03-23 | 541519 | ULTRABAC GOLD |
| HHSN27100012 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $59.76K | 2015-04-14 | 2015-05-09 | 334111 | COUNTERTRADE PRODUCTS INC:1109765 [15-003507] |
| INF11PD02352 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.74K | 2011-07-13 | 2011-08-14 | 334111 | LAPTOPS AND SERVERS |
| W912CF08F0136 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $59.73K | 2008-09-04 | 2009-09-04 | 541519 | MAINTENANCE & SUPPORT |
| N6523606V2553 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $59.71K | 2006-02-27 | 2006-04-07 | 423430 | — |
| FA481411FA154 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $59.71K | 2011-09-15 | 2011-10-01 | 541519 | HD-5T DEGAUSSER (120V) PART # 953-0000 |
| 89503224FWA400577 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $59.68K | 2024-09-09 | 2024-11-29 | 541519 | COMMUNICATION BATTERY BANK |
| 140P5121F0025 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.65K | 2021-05-25 | 2021-07-31 | 334111 | SUPPLY, DELL LATITUDE 5420 AND DELL THUNDERBOLT DOCK WD19TBS FY21 MID YEAR LAPTOP PURCHASE FOR NPS, SOUTHEAST REGIONAL OFFICE |
| 0505 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $59.64K | 2016-09-23 | 2016-11-16 | 335999 | HARD DISK DRIVE |
| 140G0123F0214 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.63K | 2023-05-19 | 2023-11-19 | 334111 | 70272810 DCS046 DATA STORAGE APPLIANCE |
| VA69D14F3819 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $59.62K | 2014-09-01 | 2014-09-30 | 541519 | RADIOS |
| 15F06720F0001962 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $59.61K | 2020-08-15 | 2021-08-14 | 334111 | RENEWAL OF VNX5400 AND BROCADES/EXISTING REQUIREMENT 15F06719F0003304 |
| 140R8119F0042 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.61K | 2019-01-04 | 2019-02-03 | 334111 | KBAO - LAPTOPS |
| 140R8123F0027 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.57K | 2022-12-01 | 2023-03-01 | 334111 | LAPTOP - 5430 LATITUDE STANDARD I7 (QTY 10) LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 5) LAPTOP - 7670 PRECISION POWER (QTY 5) DOCK - WD19DCS (QTY 5) DOCK - WD22TB4 (QTY 15) |
| SECHQ114F0027 | COUNTERTRADE PRODUCTS, INC. | Securities and Exchange Commission | $59.52K | 2014-02-19 | 2015-02-18 | 541519 | HP IMAGING DRUMS |
| 140P8322F0091 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.52K | 2022-09-20 | 2022-11-01 | 334111 | PWRO IT STOREFRONT LAPTOP PURCHASE |
| 0327 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $59.52K | 2015-07-01 | 2015-07-30 | 335999 | WORKSTATION, CANES Z230 SFF |
| N6523610F8518 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $59.52K | 2010-03-30 | 2010-05-06 | 541519 | MSELECT WINDOWS SERVER ENT |
| 140G0120F0255 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.51K | 2020-05-27 | 2020-06-25 | 334111 | RPN 12783 DCS027 CAPACITY STORAGE |
| 140P4219F0028 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.48K | 2019-05-03 | 2019-06-03 | 541519 | NERO - 2ND QUARTER LAPTOPS |
| 72067424F50005 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $59.47K | 2024-06-12 | 2025-02-26 | 334111 | 8 X HP MFP (PRINTERS) TO REPLACE END OF LIFE MODELS M880 |
| 15M10523FA4700818 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $59.46K | 2023-09-22 | 2023-10-23 | 334111 | FY23 DELL LAPTOPS |
| INR13PD81314 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.43K | 2013-06-27 | 2013-09-30 | 541519 | IT ORDER - 3184000 |
| 75N97022F00002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $59.4K | 2021-12-10 | 2025-04-30 | 541519 | EO14042 - PERPETUAL SOFTWARE SUPPORT AND MAINTENANCE LICENSE |
| NNA12SA57D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $59.4K | 2012-04-22 | 2015-06-29 | 541519 | OTHER FUNCTIONS - EXPRESS SWAP MAINTENANCE RENEWAL-3 YEARS, QLOGIC PREFERRED SERVICE - EXTENDED SERV, QLOGIC PREFERRED SERVICE - EXTENDED SERV, 1 YEAR EXPRESS SWAP MAINTENANCE-1 ADDITIONAL YEAR, SEWP FEE |