Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 199
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91CRB16F0056 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.26K | 2016-09-21 | 2016-11-09 | 541519 | 3685 MICROSDXC MEMORY CARDS IN SUPPORT OF NETT WARRIOR INTEGRATION PROJECT. |
| VA11812F0298 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $58.25K | 2012-07-16 | 2012-08-15 | 541519 | HARDWARE - PIKA CARDS |
| ING15PD00254 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.25K | 2015-03-24 | 2015-04-27 | 541519 | IBM SYSTEM STORAGE EXP2512 |
| V116E90014 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $58.22K | 2009-01-26 | 2010-01-31 | 541519 | SMALL PURCHASE DATA |
| 49100424F0202 | COUNTERTRADE PRODUCTS, INC. | National Science Foundation | $58.19K | 2024-09-09 | 2024-11-01 | 541519 | APPLE AND DELL LAPTOPS |
| 1333ND22FNB180067 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $58.15K | 2022-05-27 | 2023-05-26 | 541519 | COMMVAULT SOFTWARE SUPPORT |
| 140D0420F0038 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.14K | 2019-11-20 | 2020-05-19 | 334111 | DATA DOMAIN&DISK LIBRARY MAINFRAME MAINTENANCE |
| 140R8119F0125 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.1K | 2019-03-25 | 2019-04-24 | 334111 | FY19 MSO COMPUTERS WAVE 2 |
| FA930219F5007 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $58.08K | 2019-03-28 | 2019-04-30 | 334210 | HAIVISION MAKITO ENCODER |
| HHSN27600021 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $58.07K | 2013-08-12 | 2013-11-25 | 334111 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
| 140P6024F0068 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.03K | 2024-07-24 | 2024-11-15 | 334111 | COMPUTERS, IMRO |
| NNG09LS87D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $58.02K | 2009-07-20 | 2009-08-20 | 541519 | HP DL380G5 |
| 140R8118F0336 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.02K | 2018-07-24 | 2018-08-23 | 334111 | COMPUTERS, 10-10000, 2066, 2067, 2076, 2077, 2079, 2080, 2081, 2081 |
| SAQMMA14F3972 | COUNTERTRADE PRODUCTS, INC. | Department of State | $58.02K | 2014-09-23 | 2014-10-24 | 541519 | GTIM SERVERS |
| 140G0125F0242 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $58.01K | 2025-08-07 | 2025-10-06 | 334111 | 70312325 DCS045 COMPUTER LIFECYCLE REFRE |
| 75N92E24F50003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $57.97K | 2024-08-29 | 2025-03-31 | 541519 | 01-ABSOLUTE RESILLENCE 1 YR NATIONAL INSTITUTES OF HEALTH - NHGRI (634-CWWN) |
| N6133123F0084 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $57.95K | 2023-04-25 | 2023-06-24 | 334111 | DELL MOBILE PRECISION WORKSTATION 7770 |
| AG64WCD100066 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $57.89K | 2010-02-26 | 2010-03-31 | 541519 | HP LASERJET P3015DN LASER PRINTER, COUNTERTRADE PRODUCTS, COR: C COFFMAN |
| 140G0219F0325 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $57.87K | 2019-09-05 | 2019-10-05 | 334111 | PURCHASE OF 20 LAPTOPS FOR THE ALBUQUERQUE SEISMIC LABORATORY, NEW MEXICO. |
| 50310226F0110 | COUNTERTRADE PRODUCTS, INC. | Securities and Exchange Commission | $57.87K | 2026-08-07 | 2026-11-07 | 541519 | SURVEILLANCE SYSTEM |
| FA702222F0078 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $57.86K | 2022-09-06 | 2022-09-30 | 334111 | EXDIS SERVERS. TO MEET FUNCTIONALITY REQUIREMENTS WITH EXISTING VMWARE RESOURCE POOLS. |
| 140G0124F0058 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $57.85K | 2024-01-11 | 2024-02-29 | 334111 | POWER MACBOOK BUNDLE FY24 DIGITAL TEAM |
| 1333BJ18F00283020 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $57.72K | 2018-05-16 | 2021-04-30 | 334118 | FY18 ITEXT SW LICENSES AND MAINTENANCE FOR PATENT CENTER PROJECT EPMS ID: 102008 FPOP: 5/16/2018 - 5/15/2019 POP: 5/16/2019 - 5/15/2020 CONTRACT: TBD / TO: TBD |
| FA481412FA109 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $57.71K | 2012-06-20 | 2012-07-03 | 541519 | CISCO IP PHONE 7975, GIG ETHERNET |
| 140P5121F0075 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $57.71K | 2021-09-21 | 2021-12-31 | 334111 | SUPPLY, DELL COMPUTER PURCHASE FOR NPS, SOUTHEAST REGIONAL OFFICE |