Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 206
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140G0123F0215 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $55.13K | 2023-05-19 | 2023-07-19 | 334111 | LAPTOP PC REPLACEMENT |
| 140R8119F0392 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $55.13K | 2019-08-21 | 2019-09-20 | 334111 | IRO LIFECYCLE REPLACEMENTS |
| N6600121F0476 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $55.13K | 2021-04-01 | 2021-05-03 | 541519 | IT HARDWARE |
| 140R8120F0028 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $55.08K | 2020-01-06 | 2020-01-11 | 334111 | WY-WCF-FY20-PC ORDER 1 |
| TCC07HQG0166 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $55.07K | 2007-09-29 | 2008-04-19 | 541519 | INSTALLATION EQUIPMENT FOR CISCO CATALYST SWITCHES |
| N6523622F0061 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $55.05K | 2021-12-16 | 2022-01-14 | 334220 | CTM-12 |
| 140E0121F0039 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $55K | 2021-07-23 | 2022-07-22 | 541519 | ISILON STORAGE MAINTENANCE (NAS) |
| 75N92E25F50002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $55K | 2025-06-23 | 2026-06-01 | 541519 | THIS YEARLY MAINTENANCE AGREEMENT DIRECTLY RELATES TO IT SECURITY ON MACINTOSH WORKSTATIONS. THE AGENT INSTALLED TO SUPPORT THE SERVICE INSTALLS AND UPDATES SOFTWARE AND THE OPERATING SYSTEM AS DIRECTED BY THE ENDPOINT TEAM, ADDRESSING IT SECURITY. [ |
| V116A80137 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $54.99K | 2008-08-12 | 2008-09-30 | 541519 | APPLE EQUIPMENT |
| M6785410P4209 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $54.98K | 2010-06-24 | 2010-07-22 | 334111 | EXTENSION OF EXISTING WARRANTY |
| N6133125F0092 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $54.95K | 2025-05-07 | 2025-06-13 | 334111 | DELL: SECURE LAB WORKSTATIONS- NISE |
| 140P8322F0100 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $54.95K | 2022-09-20 | 2022-11-01 | 334111 | PWRO IT STOREFRONT |
| NNK16MA84D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $54.93K | 2016-08-10 | 2017-08-10 | 541519 | IGF::OT::IGF ACCUBRIDGE DEFECT TRACKING TOOL INTEGRATIONS SUPPORT, BACKUP SERVER SUPPORT, AND ENTERPRISE EDITION SUPPORT. |
| 140D0422F0557 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $54.92K | 2022-06-23 | 2023-06-30 | 334111 | BIO FY22 LAPTOP REFRESH -CLIN: 210-BDGQ-DOI-SL-B MODEL: STANDARD LAPTOP BUNDLE: DELL LATITUDE 5430, 2 MONITORS, 1 DOCK |
| OASCIPD130002 | COUNTERTRADE PRODUCTS, INC. | Executive Office of the President | $54.92K | 2012-12-20 | 2013-01-21 | 541519 | PRINTER TRAVEL CASES |
| 75N98019F00848 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $54.9K | 2019-07-15 | 2019-08-11 | 541519 | SUPPLY OF APPLE 11-INCH IPAD PRO |
| NNG09EQ74D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $54.9K | 2009-09-24 | 2009-10-30 | 541519 | SERVERS FOR SUPPORT OF THE NASA IP OPERATIONAL NETWORK |
| 140G0120F0401 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $54.89K | 2020-09-05 | 2021-09-04 | 541519 | MANAGE ENGINE SW MAINTENANCE |
| AG32SBD120056 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $54.88K | 2012-08-22 | 2012-09-30 | 334111 | (6) BLADE SERVERS |
| INL12PD00946 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $54.88K | 2012-07-18 | 2012-08-17 | 541519 | DELL SERVERS |
| 140G0122F0218 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $54.85K | 2022-06-13 | 2022-07-08 | 334111 | DELL LAPTOPS |
| FA877119F1004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $54.84K | 2019-03-01 | 2020-02-29 | 334210 | MARKS HPRM |
| N6600110F5327 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $54.84K | 2010-06-23 | 2011-08-01 | 541519 | SOURCE FIRE 3D3500 SENSOR |
| 140R8121F0125 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $54.8K | 2021-03-22 | 2021-05-21 | 334111 | CPNRO MULTI-GROUP IT ACQUISITION RED #4 |
| 140P3023F0076 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $54.78K | 2023-06-29 | 2023-08-30 | 334111 | NPS-NCR FFP NAMA FY23 REPLACEMENT LAPTOPS |