Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 211
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140R8124F0129 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $53.44K | 2024-07-30 | 2024-08-26 | 334111 | CGB-3800 LAPTOPS (19) |
| HHSD2002006F15926 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $53.41K | 2006-03-16 | 2006-04-16 | — | 00HCAJDC-2006-30243 - APC UPSS CLIFTON BLDG 20 |
| N6600123F0241 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $53.39K | 2023-02-03 | 2023-02-03 | 541519 | ADOBE COLDFUSION ENTERPRISE 2021 |
| FA440714FA166 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $53.39K | 2014-07-16 | 2014-08-15 | 541519 | AVOCENT KVM SWITCHES |
| ING15PD00513 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $53.38K | 2015-06-11 | 2015-07-15 | 541519 | DOB0506 UPGRADE TO BLDG AUTOMATION SYS |
| RX10 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $53.38K | 2015-09-14 | 2015-10-14 | 334210 | CATEGORY 2 - SERVERS/STORAGE |
| 0356 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $53.3K | 2015-09-03 | 2015-10-16 | 335999 | LATITUDE E6540 |
| 140R8122F0213 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $53.27K | 2022-07-07 | 2022-10-05 | 334111 | LAPTOP 5430 STN+MSE+KYBRD+DOCK (QTY 5) LAPTOP 3570+MSE+KYBRD+DOCK (QTY 10) DESKTOP 5820-PRECISION TOWER+MSE (QTY 2) |
| 89503625FSW400340 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $53.25K | 2024-11-14 | 2025-01-30 | 541519 | MADRONA MONITORS AND DOCKS |
| 140G0120F0354 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $53.23K | 2020-07-15 | 2021-07-14 | 541519 | ARUBA WIRELESS MAINT |
| 140R8118F0181 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $53.2K | 2018-04-11 | 2018-05-11 | 334111 | COMPUTERS, 1G-10000, 1978, 1986, 1985, 1987, 1988 |
| INP16PD03477 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $53.19K | 2016-09-14 | 2016-10-15 | 541519 | THE CONSTRACTOR WILL SUPPLY RDX BACKUP MEDIA CARTRIDGES, USB 3.0 RDX LIBRARIES (SINGLE),&ISCSI 4-BAY RDX LIBRARIES. |
| DEDT0006525 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $53.19K | 2013-09-19 | 2016-09-12 | 541519 | POLYCOM ADP COMPONENTS AND TECHNICAL SUPPORT |
| N6600111F8698 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $53.19K | 2011-08-19 | 2011-09-30 | 541519 | SUN SPARC ENTERPRISE T5240 SERVER BASE |
| GS4T08BFP0016 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $53.18K | 2008-09-11 | 2008-09-30 | 423430 | THIS REQUIREMENT IS FOR THE SOUTHEAST REGIONAL SERVICE CENTER (SE RSC) JWICS NETWORK FOR THE PURCHASE OF HARDWARE AND SOFTWARE THAT OPERATES ON THE CLIENT TOP SECRET/SCI NETWORK. |
| DOC46PAPT1100460 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $53.15K | 2011-09-28 | 2011-10-30 | 443120 | MACINTOSH WORKSTATIONS AND MAC BOOK |
| FA441719FA034 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $53.07K | 2019-03-14 | 2019-04-19 | 334210 | AUDIO VISUAL EQUIPMENT |
| HQ003423F0590 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $53.05K | 2023-09-14 | 2023-09-16 | 541519 | SERVICE CLOUD ENTERPRISE EDITION |
| ING16PD00524 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $53.01K | 2016-05-16 | 2016-06-16 | 541519 | DSB049 LPDAAC STORAGE ARRAY |
| N0018923FZ298 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $53K | 2023-04-11 | 2023-06-16 | 541519 | SAMSUNG 870 EVO MZ-77E4T0B SSDS |
| VA24813F4309 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $52.98K | 2013-06-11 | 2013-08-02 | 541519 | PRINTERS AND SCANNERS |
| 0151 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $52.95K | 2014-05-27 | 2014-06-23 | 335999 | 11390-1U002.01 |
| 140G0321F0047 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $52.9K | 2021-04-01 | 2021-04-30 | 334111 | SERVERS FOR EARTHQUAKE SCIENCE CENTER, PASADENA CA |
| 140F0722F0008 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $52.85K | 2021-10-26 | 2022-01-07 | 334111 | SUPPLY: AK-IRTM-LAPTOPS STOREFRONT ORDER #6 |
| N6523618F0246 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $52.84K | 2018-03-16 | 2018-04-27 | 334220 | CTS=SX20N-12X-K9 |