Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 209
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA282319FA307 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $54.06K | 2019-07-15 | 2019-08-16 | 334210 | NETAPP DS4246 DISK DRIVE SHELF SOLUTIONS |
| N0017815F4842 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $54.05K | 2015-08-29 | 2015-09-30 | 541519 | PART #S5-210-AATO-A-C |
| SP470312F0006 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $54.03K | 2011-11-22 | 2011-12-23 | 541519 | DIGITAL SENDERS |
| INR12PD81329 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $54.01K | 2012-07-09 | 2012-09-30 | 541519 | IT ORDER |
| 72065620F50002 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $54K | 2020-08-28 | 2024-02-03 | 334111 | ACQUISITION OF 20 PRINTERS AND TONNERS / ACCESSORIES FOR USAID MOZAMBIQUE. |
| AG7604D140273 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $54K | 2014-09-17 | 2015-09-18 | 541519 | IGF::OT::IGF RENEW LEASE 75 VERISIGN MANAGED PKI FOR SSL CERTIFICATES |
| N6660423F0638 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $54K | 2023-08-14 | 2023-11-20 | 541519 | SYSTEM, RS121S16, 460WAC, INTEL I7-1370 |
| INPD2645090014 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $54K | 2009-09-15 | 2009-09-30 | 334111 | HP STORAGE WORKS |
| VA25912F2383 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $53.99K | 2012-09-12 | 2012-10-31 | 541519 | SERVERS AND OTHER IT EQUIPMENT |
| 75N98020F00001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $53.98K | 2020-03-09 | 2020-04-05 | 541519 | DELL/CISCO MAINTENANCE RENEWAL |
| 0213 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $53.98K | 2014-09-08 | 2014-10-06 | 335999 | HARD DRIVE, HP 1.2TB 6G SAS 10K RPM SFF |
| N6600110F8648 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $53.95K | 2010-09-17 | 2010-10-18 | 334111 | DELL PRECISION T7500 WORKSTATION |
| 1305M324F0103 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $53.91K | 2024-03-29 | 2025-02-24 | 541519 | UNITRENDS SOFTWARE RENEWAL |
| M6890924F7605 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $53.9K | 2024-02-05 | 2026-02-04 | 334111 | TEN 12-MONTH SUBSCRIPTIONS TO OFFENSIVE SECURITY (OFFSEC) UNLIMITED LEARNING LIBRARY ACCESS PLUS UNLIMITED EXAM ATTEMPTS WITH ONE 12-MONTH OPTION YEAR. |
| INR17PD00468 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $53.89K | 2017-04-26 | 2017-05-26 | 334111 | SERVER, 60-70000, 75S |
| NNJ14JC01D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $53.84K | 2014-01-31 | 2015-01-31 | 541519 | SPECTRA LOGIC HARDWARE MAINTENANCE/UPGRADE SUPPORT |
| 140F0721F0059 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $53.83K | 2021-05-21 | 2021-09-10 | 334111 | SUPPLY: SF-IRTM-SPECIAL ORDERS (4/19-23/2021) |
| INPD5140100046 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $53.82K | 2010-08-05 | 2010-09-01 | 541519 | TELEPHONE EQUIPMENT. |
| AG6197D170266 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $53.82K | 2017-08-14 | 2017-09-29 | 334111 | ATTN: SARA MATCHIE//IAS-6197-17-21792//REQ #46090//SEWP ORDERS |
| 0432 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $53.82K | 2016-05-24 | 2016-06-24 | 335999 | INTERMEC CK71G HANDHELD BARCODE TERMINAL |
| 140R8125F0058 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $53.81K | 2025-02-27 | 2025-03-27 | 334111 | IMT CGB-400 LAPTOPS (15) |
| 140G0122F0246 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $53.81K | 2022-06-21 | 2022-07-01 | 334111 | NASA SEWP/DOI STOREFRONT- IT PURCHASES |
| VA24514F0337 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $53.76K | 2013-12-16 | 2014-01-31 | 541519 | VIDEO CONFERENCING EQUIPMENT |
| FA481917F1004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $53.76K | 2017-06-29 | 2017-10-27 | 334210 | QUASONIX EQUIPMENT |
| 140G0122F0123 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $53.76K | 2022-03-11 | 2022-04-11 | 334111 | LMG RUGGED LAPTOPS W/ DOCKING STATIONS |