Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 219
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NNJ16JB09D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $50.03K | 2016-06-14 | 2017-06-30 | 541519 | SEWP V-GREEN HILLS SOFTWARE |
| 140R8124F0167 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $50.03K | 2024-08-20 | 2024-09-16 | 334111 | LAPTOP/DESKTOP PERIPHERALS |
| HC102811F0103 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $50.01K | 2010-10-07 | 2010-11-07 | 541519 | HARDWARE |
| 140R6026F0026 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.99K | 2026-04-01 | 2026-05-01 | 334111 | LAPTOP - PRO 16 PLUS, STANDARD PLUS 5 EA LAPTOP - PRO 14 PLUS, STANDARD I7 9 EA LAPTOP - PRO MAX 16 PLUS, POWER 3 EA DOCK - WD25TB4 (PREC 3590/PRO 14) 15 EA MOUSE - MS116 DELL OPTICAL MOUSE 10 EA KEYBOARD - KB813 DELL SMARTCARD 9 EA MOUSE KEYBO |
| 75N96025F00002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $49.97K | 2025-03-01 | 2026-02-28 | 541519 | CIQ LINUX SUPPORT |
| VA5490A5033 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $49.96K | 2010-07-09 | 2010-07-09 | 541519 | IT SUPPLIES |
| FA930223FG555 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.94K | 2023-08-28 | 2024-08-27 | 541519 | NETVIEW SOFTWARE |
| INE15PD00099 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.94K | 2015-06-10 | 2015-07-31 | 541519 | BSEE-NETWORK SERVERS AND MEMORY |
| NSFDACS13T1244 | COUNTERTRADE PRODUCTS, INC. | National Science Foundation | $49.94K | 2013-05-01 | 2015-04-30 | 541519 | IGF::OT::IGF ADOBE LICENSE MAINTENANCE SERVICES |
| FA301619FA235 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.93K | 2019-06-11 | 2019-07-25 | 334210 | NETWORK HARDWARE TO SUPPORT INTERNET ACCESS FOR MX NEXT. |
| HHSI247201100007W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $49.92K | 2011-03-21 | 2011-07-21 | 334111 | TELEMEDICINE EQUIPMENT FOR CRSU |
| HHSN27600005 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $49.9K | 2012-07-17 | 2013-07-16 | 334111 | CIT/DCSS - HP HARDWARE |
| 140G0122F0118 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.89K | 2022-03-08 | 2022-05-17 | 334111 | LAPTOPS AND DOCKING STATIONS |
| SAQMMA12F4896 | COUNTERTRADE PRODUCTS, INC. | Department of State | $49.87K | 2012-09-29 | 2012-10-31 | 541519 | HP CTO ONLY PROLIANT DL360 G7 SERVER AND ACCESSORIES. |
| 1333BJ22F00285002 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $49.86K | 2022-05-01 | 2025-04-30 | 541519 | ITEXT XFA - LICENSE MAINTENANCE FRAMEWORK ID#: 1PT.101 & 1PT.106 POP: DOA FOR 12 MONTHS CONTRACT# & TO#: TBD |
| FA282313F8030 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.86K | 2013-09-13 | 2013-10-04 | 334111 | HPX XS5-4460-10G SUPERSERVER |
| 140F0721F0063 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.86K | 2021-05-26 | 2021-08-24 | 334111 | SUPPLY: VA IRTM IT STOREFRONT LAPTOPS BULK ORDER |
| AG7604D170042 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $49.86K | 2017-02-07 | 2017-03-09 | 541519 | PROCUREMENT IS FOR TWO (2) R8000C COMMUNICATIONS SYSTEM ANALYZER PACKAGES FOR THE OKENOGEN-WENATCHEE NF RADIO SHOP, REGION 4. |
| HC102825F1029 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.86K | 2025-09-05 | 2025-10-06 | 541519 | DELL POWEREDGE R650 SERVER |
| FA875119FA134 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.85K | 2019-08-28 | 2019-09-27 | 334210 | THINKMATE SERVERS |
| FA860417F1082 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.84K | 2017-05-05 | 2017-06-05 | 334210 | NON-ACAT; NASIC/SCXA; AVAYA VOIP PHONES |
| 12314422F0553 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $49.84K | 2022-08-23 | 2023-09-29 | 541519 | SERVICENOW CUSTOMER SERVICE MANAGEMENT PROFESSIONAL - CSM USER V4 FOR AGLEARN POP 09/30/2022 - 09/29/2023 |
| NNL11AC41T | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $49.82K | 2011-07-07 | 2012-07-06 | 541519 | UNIVA GRID ENGINE SOFTWARE SUBSCRIPTION LICENSES |
| 15F06720F0000657 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $49.82K | 2020-02-19 | 2020-03-26 | 541519 | NETWORK EQUIPMENT |
| SAQMMA15F2665 | COUNTERTRADE PRODUCTS, INC. | Department of State | $49.82K | 2015-09-11 | 2016-09-30 | 334111 | IGF::OT::IGF DELL EQUIPMENT ANNUAL MAINTENANCE RENEWAL 2015-2016 FOR CIF FORENSIC LAB |