Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 218
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140P8320F0059 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $50.4K | 2020-09-02 | 2020-11-01 | 334111 | G:ITSTR,COMPUTERS THAT ARE LABELED ENERGY STAR CERTIFIED BY MANUFACTURER, MORA-IT BULK LAPTOP ORDER TO REPLACE OUTDATED COMPUTERS |
| NNG08LS91D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $50.38K | 2008-08-26 | 2008-09-26 | 541519 | LATITUDE D630 INTEL CORE 2 DUO T9500 |
| 140R8122F0193 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $50.38K | 2022-06-28 | 2022-09-26 | 334111 | LAPTOP 3570+MSE+KYBRD+OPTIC+DOCK (QTY 5) LAPTOP 3570+DOCK (QTY 11) DESKTOP 5820-PRECISION TOWER+MSE (QTY 1) |
| VA24414F2702 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $50.37K | 2014-07-31 | 2014-09-30 | 541519 | LAPTOPS |
| HHSN31100002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $50.35K | 2012-06-07 | 2012-06-22 | 334111 | COUNTERTRADE PRODUCTS INC:1202922 |
| HHSN27600011 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $50.35K | 2013-01-08 | 2013-11-25 | 334111 | IGF::OT::IGF - CIT-DCSS COUNTERTRADE (POTS#13-0626 THOMAS) CABINET COMPONENT POWER CABLE,R6 (QTY 4) RACKMOUNT KIT,4-POST,UNIVERSAL,R6. PART: X5526A-R6 |
| 140P2124F0131 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $50.32K | 2024-07-01 | 2024-07-31 | 334111 | HPTC LAPTOP REPLACEMENTS/NEW HIRES |
| SAQMMA17L0439 | COUNTERTRADE PRODUCTS, INC. | Department of State | $50.32K | 2017-03-31 | 2017-05-12 | 423430 | SERVER EQUIPMENT |
| SFSIAQ14L0225 | COUNTERTRADE PRODUCTS, INC. | Department of State | $50.29K | 2014-08-01 | 2015-08-19 | 423430 | GITM VIRTUAL SERVERS |
| N6523618F1134 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $50.27K | 2018-09-24 | 2018-10-25 | 334220 | OPTIPLEX 3060 MICRO WORKSTATION |
| VA26215F0257 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $50.26K | 2015-01-05 | 2015-02-20 | 541519 | COMPUTER PARTS |
| 72066722P00008 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $50.25K | 2022-08-10 | 2023-01-31 | 334118 | PROCURE IT ITEMS FROM COUNTERTRADE VENDOR FOR SUDAN MISSION AS ATTACHED CT QUOTE B-484453. COST OF $50,253.77 INCLUDING $36,585.58 FOR THE ITEMS AND $13,668.19 FOR THE SHIPPING. |
| FA255018F0004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $50.24K | 2018-08-30 | 2018-09-01 | 334210 | 50 SCS TAPE BACKUP LEVEL TWO SUSTAINMENT |
| 80NSSC23FB175 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $50.21K | 2023-09-08 | 2023-10-23 | 541519 | DELL SERVERS |
| 140P6223F0054 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $50.18K | 2023-08-03 | 2023-09-30 | 334111 | FY23 2ND CYCLE JEFF COMPUTER ORDER |
| M6785412P4134 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $50.18K | 2012-07-23 | 2012-08-23 | 334111 | DELL POWEREDGE R510 |
| IND12PD01384 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $50.17K | 2012-07-27 | 2012-08-27 | 541519 | DELL LAPTOP COMPUTERS FOR THE NATIONAL INDIAN GAMING COMMISSION. |
| W9126015P0009 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $50.15K | 2015-06-02 | 2015-07-02 | 423430 | ISCSI SAN 3000 (20TB STORAGE) |
| HHSN27100007 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $50.12K | 2017-04-20 | 2017-06-05 | 541519 | COMPUTERS AND LENOVO M710Q - COUNTERTRADE PRODUCTS INC:1109765 [17-003487] |
| INS15PB00022 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $50.12K | 2015-09-15 | 2015-10-16 | 334112 | IGF::OT::IGF. IT HARDWARE |
| INR17PD00401 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $50.12K | 2017-04-04 | 2017-05-04 | 334111 | MOBILE WS,LAPTOP BS, TOWER WS, 20-40000, 1595, 1596, 1597, 1600, 1598 |
| 7571TE26F80046 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $50.11K | 2026-05-05 | 2027-05-04 | 541519 | CBCORE |
| HHSD2002016F91719 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $50.1K | 2016-08-18 | 2016-08-31 | 541519 | IGF::OT::IGF DELL COMPUTER |
| N6523608V3245 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $50.08K | 2008-05-12 | 2008-05-30 | 423430 | DELL OPTIPLEX 755 MINITOWER W/ |
| NNJ13JB24D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $50.06K | 2013-07-01 | 2014-06-30 | 541519 | IT PRODUCT/ GREEN HILLS ANNUAL SUPPORT |