Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 198
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6785408P4503 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.64K | 2008-09-25 | 2008-10-25 | 334111 | DELL 3008WFP 30 INCH ULTRASHARP WIDESCRE |
| FA282319FA214 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.62K | 2019-06-06 | 2019-07-03 | 334210 | (3) PARASOFT C/C++ TEST FLOATING LICENSES WITH MAINTENANCE FOR LRSO |
| NNJ14JA31D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $58.59K | 2014-06-26 | 2014-07-26 | 541519 | T620 THIN CLIENT WE8S 64 BIT |
| SAQMMA10L2035 | COUNTERTRADE PRODUCTS, INC. | Department of State | $58.56K | 2010-09-25 | 2010-11-10 | 423430 | IT SERVERS |
| 80NSSC23FA949 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $58.55K | 2023-08-07 | 2023-10-30 | 541519 | DELL POWEREDGE RE750XA SERVER |
| 140R8122F0216 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.51K | 2022-07-08 | 2022-10-06 | 334111 | LAPTOP 5430 VAL+DOCK (QTY 15) LAPTOP 3570 S P+DOCK (QTY 7) LAPTOP 7430 2N1+DOCK (QTY 2) LAPTOP 5430 RUG+DOCK (QTY 2) |
| FA850124F0202 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.5K | 2024-08-18 | 2025-09-29 | 334111 | ACNS CLOUD NEST |
| 140G0222F0112 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.49K | 2022-04-07 | 2022-06-30 | 541519 | DELL POWEREDGE R750 SERVERS |
| NNX16MS41D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $58.49K | 2016-06-22 | 2017-06-21 | 541519 | IGF::OT::IGF VXWORKS REAL-TIME EMBEDDED OPERATING LICENSE AND SOFTWARE DEVELOPMENT TOOLS |
| HC104708F0132 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.47K | 2008-03-13 | 2008-04-03 | 541519 | DELL BLADE PROCESSOR |
| 15F06721P0003234 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $58.45K | 2021-05-12 | 2021-06-30 | 423430 | 875 DELL URBAN BACKPACK 15 460BBYL |
| DOCDG133W11NC0009 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $58.43K | 2010-10-06 | 2010-10-26 | 541519 | TWO 2-DAY ONSITE NESSUS TRAINING AT NWS TRAINING CENTER. |
| N0016420F0138 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.43K | 2020-09-14 | 2020-12-31 | 334111 | DELL LAPTOP |
| N6227117F1102 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.42K | 2017-05-04 | 2020-05-22 | 541519 | METALOGIX SOFTWARE LICENSE RENEWAL QTY 1,024; BASE AND 4 OPTION YEARS. |
| N0018924FR507 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.42K | 2024-06-25 | 2024-06-28 | 334111 | MOBILE PRECISION WORKSTATION 3581/ DELL THUNDERBOLT DOCK |
| GSQ0014AJ0037 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $58.37K | 2014-01-27 | 2014-08-06 | 541519 | THIS DELIVERY ORDER PROVIDES A STORAGE SOLUTION AND NETWORK ACCESSORIES TO SUCCESSFULLY SUPPORT THE DEPARTMENT OF STATE, BUREAU OF DIPLOMATIC SECURITY NETWORK SYSTEMS WITH THEIR NETWORK TECHNICAL REFRESH OF NETWORK EQUIPMENT. |
| 140P6323F0013 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.35K | 2023-02-16 | 2023-03-24 | 334111 | G:EPEAT, BADLANDS NATIONAL PARK-FY23 1ST CYCLE IT ORDER - DOI STOREFRONT |
| GST0308DS8087 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $58.35K | 2008-05-30 | 2008-06-30 | 541519 | ADOBE ACROBAT UPGRADE |
| INP17PD01904 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.35K | 2017-07-21 | 2017-08-25 | 334111 | X:NOGRN DELL STORAGE ARRAY BUNDLE FOR GRAND TETON NATIONAL PARK |
| N6600109FD138 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.32K | 2009-05-31 | 2009-07-01 | 541519 | MODULE |
| N6572622F0023 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.32K | 2022-09-06 | 2022-10-06 | 541519 | HPE 3.84 TB SOLID STATE HARD DRIVE |
| D408 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.32K | 2014-09-19 | 2014-10-19 | 334210 | IGF::OT::IGF SMARTBOARD M685 WHITH UX80 PROJECTOR |
| 75N95D24F40002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $58.3K | 2024-08-13 | 2025-08-12 | 541519 | PURCHASE OF ABSOLUTE SOFTWARE FOR NATIONAL INSTITUTE ON AGING FOR ONE YEAR 08/13/2024 - 08/12/2024. POTS ORDER #24-009676 |
| 140P9722F0013 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.28K | 2022-02-14 | 2022-03-31 | 334111 | DENA FY22 LAPTOP REPLACEMENT |
| DOCBG133R13NC0802 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $58.28K | 2013-08-19 | 2013-09-06 | 541519 | APPLE QUALIFIED PROMISE TECHNOLOGY VTRAK X30 SESRIES 72TB RAID SUBSYSTEMS |