Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 196
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DEDT0002957 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $59.39K | 2011-09-01 | 2015-09-04 | 541519 | LAPTOPS/DESKTOPS UPGRADES 2011 |
| 140F0721F0061 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.38K | 2021-05-25 | 2021-06-26 | 334111 | SF-IRTM-SPECIAL ORDERS (5/3-7/2021) |
| VA550A19078 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $59.35K | 2011-08-30 | 2011-09-30 | 541519 | BAR CODE SCANNERS |
| ING17PD01236 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.33K | 2017-09-26 | 2017-10-25 | 541519 | SERVER - POWEREDGE R730&T630 |
| HQ003424F0651 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $59.32K | 2024-09-19 | 2024-10-14 | 541519 | SALESFORCE COMMUNITY SOFTWARE LICENSES |
| FA860423FB443 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $59.31K | 2023-09-22 | 2023-11-22 | 334111 | FISCAL YEAR 2023 DELL PRECISION WORKSTATIONS |
| VA635Q0L398 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $59.3K | 2010-08-16 | 2010-08-23 | 334111 | HPDM ADP SUPPLIES |
| 0024 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $59.3K | 2015-12-09 | 2016-01-15 | 334111 | IT HARDWARE COMPUTING EQUIPMENT |
| N0017825FS821 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $59.3K | 2025-08-12 | 2025-09-30 | 334111 | DELL LAPTOPS |
| FA860116FG293 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $59.3K | 2015-10-01 | 2016-09-30 | 334210 | ADP SOFTWARE |
| 140P9722F0004 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.28K | 2021-12-10 | 2022-02-08 | 334111 | COMPUTERS AND MONITORS FOR THE ALASKA REGIONAL OFFICE. |
| 140G0123F0381 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.21K | 2023-09-06 | 2023-10-24 | 334111 | DELL UNITY XT 480F |
| 5G06 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $59.2K | 2015-08-14 | 2016-03-30 | 334210 | IGF::OT::IGF SCS UCC UPGRADE |
| N6893617F0385 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $59.19K | 2017-05-17 | 2017-06-05 | 334111 | DELL 338-BHUH OPTIPLEX 7040 MT CTO |
| DOCSB135014NC0412 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $59.18K | 2014-08-20 | 2014-12-30 | 541519 | IGF::OT::IGF DELL SERVERS |
| 140R8122F0167 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.17K | 2022-06-14 | 2022-09-12 | 334111 | LAPTOP 5430 STND+MSE+KYBRD+DOCK (QTY 23) |
| 0338 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $59.16K | 2015-09-02 | 2015-09-30 | 335999 | DELL LATITUDE 14 RUGGED |
| 140F0722F0052 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.12K | 2022-03-08 | 2022-06-10 | 334111 | SUPPLY: AK-IRTM-LAPTOPS STOREFRONT ORDER #9 |
| VA69D578A10362 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $59.1K | 2011-09-15 | 2012-01-31 | 541519 | INTERMEC PRDDUCTS, BATTERY, STARTER KIT |
| 72066323P00050 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $59.1K | 2023-08-04 | 2023-11-30 | 423430 | PURCHASE OF CURVED MONITORS WITH A TOTAL COST OF $59,096 |
| ING14PD00186 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.09K | 2014-02-03 | 2014-03-31 | 541519 | SERVERS |
| INP16PD03747 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.09K | 2016-09-22 | 2016-12-22 | 541519 | IGF:OT:IGF LAPTOPS FOR WASO/WCO OFFICE ITSTR |
| GST0408DB0069 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $59.09K | 2008-04-09 | 2008-05-08 | 334111 | SIAP-JPO BULK IT PURPLENET MATERIAL PURCHASE |
| VA25614F1467 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $59.06K | 2014-03-18 | 2014-04-21 | 541519 | BARCODE SCANNERS AND PRINTERS |
| N6832223FB009 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $59.03K | 2023-05-14 | 2024-04-13 | 541519 | RENEWAL SERVICE PLAN |