Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 205
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N94026F00001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $55.58K | 2025-10-27 | 2026-10-26 | 541519 | CIPHERTRUST SYSTEM HARDWARE ANNUAL MAINTENANCE SUPPORT |
| 1333LF23FNFFK0131 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $55.53K | 2023-09-12 | 2023-12-31 | 334111 | DIGITAL INTELLIGENCE FRED X FORENSIC WORKSTATION (2 EACH) FOR THE NMFS/OFFICE OF LAW ENFORCEMENT. |
| 140R8121F0143 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $55.52K | 2021-04-01 | 2021-05-31 | 334111 | CCAO EFO CBP SCADA COMPUTERS |
| 140R8121F0113 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $55.52K | 2021-03-16 | 2021-05-15 | 334111 | CPNRO MULTI-GROUP IT ACQUISITION REQ #3 |
| HSHQVT08F00011 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $55.5K | 2008-06-06 | 2009-07-31 | 541519 | FUNDING FOR IDENT 10-PRINT PRINTER WARRANTY EXTENSION 1 YEAR |
| W9127Q18F5067 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $55.49K | 2018-07-11 | 2018-08-31 | 334210 | AA1419074-E6, 1-PORT 100BASE-FX SMALL FO |
| 140P6024F0042 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $55.46K | 2024-05-09 | 2024-07-09 | 334111 | COMPUTERS, MWRO |
| SAQMMA14M1791 | COUNTERTRADE PRODUCTS, INC. | Department of State | $55.45K | 2014-09-02 | 2014-09-30 | 333999 | COLOR PRINTER |
| 0412 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $55.44K | 2015-11-20 | 2016-01-29 | 335999 | SKDAV/M |
| 72011519F50001 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $55.41K | 2019-09-26 | 2020-02-03 | 334111 | PURCHASE OF MONITORS, MFUS AND PRINTERS FOR CENTRAL ASIA (ALMATY) |
| V5089A0042 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $55.41K | 2009-07-13 | 2009-09-11 | 423710 | COLOR LASER LABEL PRINTER |
| M6785421F4006 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $55.4K | 2021-09-29 | 2021-10-29 | 541519 | HIGH PERFORMANCE LAPTOP |
| HSCEOP06F01504 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $55.39K | 2006-09-01 | 2006-11-01 | — | BUY HARDWARE |
| 140G0225F0084 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $55.37K | 2025-03-21 | 2027-03-27 | 541519 | DRUVA INSYNC ENDPOINT LICENSE RENEWAL |
| 75N97021F00001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $55.27K | 2020-12-04 | 2021-01-03 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE INFOBLOX/TRINZIC SOFTWARE IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE DATE OF DELIVERY IS 30 DAYS ARO. THE TOTAL OBLIGATED AMOUNT OF THE AWARD IS $55,267.12. |
| INP12PD12969 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $55.26K | 2012-07-16 | 2012-08-15 | 334111 | PURCHASE OF DELL LAPTOPS |
| N6523619F0566 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $55.25K | 2019-05-29 | 2019-09-26 | 334220 | P/N: F1DN104P-3 |
| 13ADDC25F00000039 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $55.24K | 2025-02-06 | 2026-02-05 | 541519 | DELTEK ACUMEN FUSE RISK SOFTWARE LICENSES (5) |
| 140R8118F0386 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $55.21K | 2018-08-21 | 2018-09-20 | 334111 | COMPUTERS/LAPTOPS, 10-10000, 2085, 2137, 2143, 2145, 2148, 2151, 2156, 2158 |
| N6600109F7061 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $55.17K | 2009-09-22 | 2009-10-22 | 541519 | SIGNALHAWK NET ANLZR, BIRD TECH,#SH-362S |
| SAQMMA17L1438 | COUNTERTRADE PRODUCTS, INC. | Department of State | $55.16K | 2017-09-29 | 2017-10-31 | 423430 | COTS SERVERS TRIPOLI ACC MIPC REACH IGF::OT::IGF |
| 140L0124F0024 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $55.16K | 2024-04-03 | 2024-05-30 | 334111 | IT EQUIPMENT-5TH FLOOR UDALL BUILDING WASHINGTON, DC |
| INR17PD00945 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $55.16K | 2017-09-01 | 2017-10-01 | 541519 | WRO SERVER HARDWARE |
| SK02 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $55.14K | 2016-09-23 | 2016-10-22 | 334210 | IGF::OT::IGF FOR THE PURCHASE OF SECURITY CABINETS AND ETHERNET SWITCHES, LUKE AFB, EGLIN AFB, KIRTLAND AFB, AND HOLLOMAN AFB |
| W912JB19F8000 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $55.13K | 2019-03-20 | 2019-04-04 | 334210 | VARIOUS LENGTHS AND STYLES OF PATCH CABL |