Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 197
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NNK14LA27D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $59.02K | 2014-03-24 | 2014-05-23 | 541519 | DELL WORKSTATIONS |
| INE16PD00048 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $59.01K | 2016-04-06 | 2016-05-05 | 541519 | IGF::OT::IGF- DELL EQUALLOGIC PS6210E STORAGE DEVISE |
| FA440710FA233 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.99K | 2010-09-17 | 2010-10-14 | 541519 | CAC READER VERSION 2 FOR BLACKBERRY |
| SP470511F0090 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.99K | 2011-08-24 | 2011-09-30 | 541519 | 50 APPLE MAC MINI SERVERS |
| 140R8123F0269 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.96K | 2023-09-13 | 2023-12-12 | 334111 | LAPTOP - 5440 LATITUDE VALUE (QTY 18) LAPTOP - 5440 LATITUDE STANDARD (QTY 6) LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 2) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 26) LAPTOP - 7680 PRECISION POWER (QTY 2) DOCK - WD19DCS (PRECISION 7670) ( |
| 140R8118F0191 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.94K | 2018-04-13 | 2018-05-13 | 334111 | PRECISION TOWER (13), 24-00000, 1902 |
| NNK13OR25D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $58.93K | 2013-08-22 | 2013-09-06 | 541519 | AUTOMATIC FILM PROCESSOR |
| N0025915F1133 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.92K | 2015-06-23 | 2015-11-21 | 541519 | VIDEO TELECONFERENCING EQUIPMENT FOR QUALITY MANAGEMENT CONFERENCE ROOM. |
| HHSN30200006 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $58.9K | 2014-08-19 | 2014-11-25 | 334111 | IGF::OT::IGF COUNTERTRADE PRODUCTS INC:1202922 [14-008752] |
| N0016721F0122 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.87K | 2021-06-01 | 2021-07-01 | 541519 | DELL MOBILE PRECISION 7750 |
| TPDOIT11K00025 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $58.86K | 2011-02-19 | 2013-02-18 | 541519 | CORE IMPACT LICENSE RENEWAL |
| VA24612F4701 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $58.85K | 2012-09-27 | 2012-11-01 | 541519 | C-DK000697 |
| 140R8124F0166 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.83K | 2024-08-16 | 2024-09-16 | 334111 | LCB/PXAO 2024 COMPUTER LIFECYCLE |
| 140F0721F0133 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.82K | 2021-08-24 | 2021-10-23 | 334111 | SUPPLY: AK-IRTM-LAPTOPS STOREFRONT ORDER #5 |
| 72012121F00001 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $58.8K | 2021-02-02 | 2021-03-31 | 334111 | OVERSEAS CONTRACT |
| N6133124F1006 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.79K | 2024-05-23 | 2024-07-08 | 334111 | DELL WORKSTATION 7780 |
| 140P6423F0036 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.78K | 2023-07-17 | 2023-11-14 | 334111 | EPEAT, SLBE FY23 2ND CYCLE IT - DOI STOREFRONT |
| 140R3024F0082 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.74K | 2024-09-19 | 2029-09-19 | 334111 | DELL IDPA |
| N6600110F5059 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.74K | 2010-06-10 | 2011-05-25 | 541519 | VMWARE VSPHER |
| INR17PD00218 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.71K | 2017-02-09 | 2017-03-11 | 334111 | LAPTOP BUSINESS, 20-20200, 1537 |
| 72029424F50001 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $58.7K | 2024-06-13 | 2024-09-30 | 334111 | INC3446504 CONTRACTOR WILL PROVIDE THE FOLLOWING ITEMS: QTY 4 NETWORK PRINTERS, CLIN 0011F 220V HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS (220V) [47QTCA18D008H] @ A COST OF $6334.35 EACH TOTAL COST $ 25,337.40 - QTY 70 DELL P2425H 24IN MONITORS |
| FA440717FA190 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.69K | 2017-09-30 | 2017-12-31 | 334210 | A3 TASK FORCE BATTLE STAFF AV |
| HHSD2002010F36533 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $58.69K | 2010-08-23 | 2010-11-07 | 541519 | ARRA::YES::ARRA TAS::75 0141::TAS RECOVERY ACT 00HCAJ1N-2010-87881 - DHHS CSIRC ARRA RECOVERY ACT FORE. WORKS. |
| 15JPPS18FPZM00031 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $58.68K | 2018-03-17 | 2019-03-27 | 541519 | YRG$TE660094 |
| AG3144D100004 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $58.66K | 2009-10-27 | 2010-09-30 | 541519 | BLACKBERRY LICENSE SUPPORT, STANDARD SERVICE |