Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 212
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA282324F0050 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $52.8K | 2023-12-30 | 2024-12-30 | 541519 | CIENA MAINTENANCE AND SUPPORT 2023 |
| 140R8122F0247 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $52.78K | 2022-08-12 | 2022-11-10 | 334111 | LAPTOP 5430 STN+DOCK 10 EA LAPTOP 3570S P+DOCK 10 EA |
| DOCNNG07DA50BDOCSA130111NC0027 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $52.76K | 2011-05-16 | 2011-07-15 | 541519 | HARDWARE TO SUPPORT COMPREHENSIVE NATIONAL CYBERSECURITY INITIATIVE 7 |
| 140R8125F0044 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $52.74K | 2025-05-12 | 2025-06-11 | 334111 | LAPTOP - 7680 PRECISION POWER 12 EA LAPTOP - 3590 PRECISION STANDARD PLUS 1 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 2 EA DOCK - WD19DCS (PRECISION 7680) 14 EA |
| HQ003416FDP02 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $52.74K | 2016-09-30 | 2016-10-07 | 541519 | APPLE MACBOOK (12-INCH) IGF::OT::IGF |
| 140P1320F0048 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $52.74K | 2020-03-19 | 2020-04-30 | 334111 | ESTAR, INTERMOUNTAIN REGION FY20 CONSOLIDATED BUY #18 |
| 140R8122F0159 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $52.72K | 2022-06-02 | 2022-08-31 | 334111 | LAPTOP 3570-STND PLS+MSE+KYBRD+DOCK (QTY 12) LAPTOP 5430-RUGGED+DOCK+MSE+KYBRD (QTY 2) DESKTOP 5820-PRECISION TOWER+MSE (QTY 2) |
| 140G0123F0035 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $52.7K | 2022-12-02 | 2023-01-15 | 541519 | 253753 DCS028 STORAGE ARRAY CONFIGURATIO |
| N6600120F1250 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $52.65K | 2020-10-08 | 2020-10-08 | 541519 | MOBILE PRECISION 7750 |
| 75N96020F00002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $52.62K | 2020-08-24 | 2025-04-30 | 541519 | COUNTER TRADE - DELL SERVER WARRENTY |
| 140P1321F0237 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $52.59K | 2021-09-14 | 2022-04-22 | 334111 | INTERMOUNTIAN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #52 |
| FA283524F0028 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $52.58K | 2024-02-15 | 2024-05-13 | 334111 | HNAE TECHNICAL DATA NETWORK LAB REFRESH GRP2 - HARDENED LAPTOPS AND SERVERS |
| 72052224F50006 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $52.52K | 2024-03-25 | 2024-09-30 | 334111 | 72MC1019A00001 END USER DEVICES, PRINTERS, MONITORS AND ACCESSORIES |
| 140F0721F0107 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $52.52K | 2021-07-20 | 2021-09-24 | 334111 | SUPPLY: MN-DIV OF INFO TECH MGMT-LAPTOPS #4 ORDE |
| 140F0721F0106 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $52.52K | 2021-07-20 | 2021-09-24 | 334111 | SUPPLY: OR-DIV OF INFO RSRCS MGMT-LAPTOP IT STOR |
| NNJ13JA16D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $52.51K | 2013-01-31 | 2014-01-30 | 541519 | ADP SUPPORT EQUIPMENT |
| N0017821FS840 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $52.5K | 2021-06-10 | 2022-06-09 | 334111 | P/N: 49R6SD2 |
| N0017816F5361 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $52.49K | 2016-09-23 | 2016-10-28 | 541519 | DELL MOBILE PRECISION 7510 LAPTOPS |
| 140G0121F0316 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $52.49K | 2021-08-23 | 2021-10-23 | 541519 | LAPTOP WORKSTATION REFRESH |
| 140D0421F0611 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $52.46K | 2021-09-22 | 2022-09-21 | 541519 | THIS REQUIREMENT IS FOR THE RENEWAL OF MAINTENANCE FOR DELL POST STANDARD SUPPORT ON BEHALF OF THE NATIONAL PARK SERVICES (NPS). |
| NNL14AB38D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $52.45K | 2014-08-12 | 2014-09-15 | 541519 | DELL SERVERS |
| ZZ03 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $52.44K | 2015-09-25 | 2015-12-31 | 334210 | AUTOMATIC SWITCH INTERFACE MODULES |
| ING15PD01019 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $52.43K | 2015-09-11 | 2015-10-31 | 334111 | IT STORAGE |
| 140G0123F0107 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $52.43K | 2023-02-06 | 2023-03-28 | 334111 | LAPTOP PURCHASE |
| NNC10DA33D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $52.42K | 2010-05-24 | 2010-07-02 | 541519 | PANASONIC VIDEO CAMERA, CODEC BOARD, STERO MICROPHONE, LCD MONITOR, CABLE SET, P2 CARD AND P2 DRIVE |