Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 220
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 72068721P00032 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $49.81K | 2021-09-24 | 2021-12-31 | 334118 | THIS IS A PURCHASE OF LAPTOPS AND DOCKS FY21 B-472520. THE GOVERNMENT WILL ISSUE TASK ORDERS THAT ARE EITHER ( FILL IN THE TYPE HERE) OR ( FILL IN THE TYPE HERE). THE CONTRACTOR MUST PERFORM THE SERVICES SET FORTH IN TASK ORDERS AT PRICES CONSISTENT |
| INP15PD01846 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.81K | 2015-07-16 | 2015-08-31 | 334111 | (2) HIGH END AND (3) MEDIUM RANGE POWEREDGE R730 SERVERS FOR 5 PACIFIC WEST REGION PARKS. |
| HHSN27300001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $49.8K | 2018-03-13 | 2018-05-31 | 541519 | IGF::OT::IGF MELLANOX LEAF BLADES |
| 19AQMM18S0947 | COUNTERTRADE PRODUCTS, INC. | Department of State | $49.8K | 2018-09-13 | 2018-09-26 | 423430 | GITM SERVER |
| Q303 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.79K | 2014-04-29 | 2014-05-30 | 334210 | SERVERS/STORAGE |
| 140R6026F0039 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.77K | 2026-04-28 | 2026-05-28 | 334111 | LAPTOP - PRO 14 PLUS, STANDARD I7 5 EA LAPTOP - PRO 16 PLUS, STANDARD PLUS 15 EA DESKTOP - PRO MICRO PLUS VALUE 3 EA |
| DJJ08G1741 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $49.76K | 2008-09-11 | 2008-10-31 | 541519 | NEVERFAIL SOFTWARE |
| F303 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.74K | 2014-08-22 | 2014-09-22 | 334210 | DELL VENUE 11 PRO |
| 140G0220F0346 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.74K | 2020-09-24 | 2020-10-24 | 334111 | HTC ARRAY HARDWARE R440 |
| VA26013F1879 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $49.71K | 2013-05-15 | 2013-06-21 | 541519 | DENVER RDPC STREEM/XEROX ESX DOCUSHARE SERVER |
| 140R6026F0037 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.7K | 2026-06-02 | 2026-07-02 | 334111 | LAPTOP - PRO 16 PLUS, STANDARD PLUS 4 EA LAPTOP - PRO MAX 16 PLUS, POWER 6 EA LAPTOP - PRO SEMI RUGGED 14 2 EA |
| NNJ10JE59D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $49.67K | 2010-06-25 | 2010-08-01 | 541519 | FUJIFILM PRINTER |
| 140G0223F0337 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.66K | 2023-09-22 | 2023-12-01 | 334111 | PURCHASE OF A SERVER AND STORAGE FOR THE USGS NEW MEXICO WATER SCIENCE CENTER |
| EP158000012 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $49.66K | 2015-05-28 | 2015-07-10 | 334111 | LAPTOP SYSTEMS IGF::OT::IGF |
| W50S7S20F0004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.64K | 2020-09-30 | 2021-01-31 | 334111 | STRATUS 3 KIT |
| 140R8125F0219 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.64K | 2025-09-19 | 2032-09-21 | 334111 | IMT DELL SAN FOR LAB |
| N0016724F0040 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.64K | 2023-11-28 | 2024-01-19 | 541519 | DELL MOBILE PRECISION WORKSTATION 7780 |
| 19AQMS21F0369 | COUNTERTRADE PRODUCTS, INC. | Department of State | $49.61K | 2021-09-02 | 2021-10-14 | 541519 | PRINTER |
| 19AQMS21F0272 | COUNTERTRADE PRODUCTS, INC. | Department of State | $49.61K | 2021-09-02 | 2021-10-14 | 541519 | PRINTER |
| 19AQMS21F00369 | COUNTERTRADE PRODUCTS, INC. | Department of State | $49.61K | 2021-09-02 | 2021-10-14 | 541519 | PRINTER |
| 140P4222F0106 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.61K | 2022-09-28 | 2022-12-30 | 334111 | NERO - 4TH QUARTER SERVERS |
| GS09Q08DF0050 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $49.56K | 2008-04-03 | 2008-04-24 | 334111 | COMPUTERS, SUPPLIES AND EQUIPMENT |
| 140P6026F0059 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.55K | 2026-05-11 | 2026-06-30 | 334111 | SUPPLY, GLAC, COMPUTERS |
| HHSN31100009 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $49.55K | 2016-01-21 | 2016-12-31 | 541519 | IGF::OT::IGF SA ONSITE 8X5 MM MSSMAS SRV 3YAN, SA PREF AURA MSG 6 MAINSTREAM 3YAN, SA ONSITE 8X5 APPL LG SRV 3YAN, SA PREF CONF R6 S6100 3YAN, SA ONSITE 8X5 CM LG GTWY 3YAN, SA ONSITE 8X5 CM MED SRV 3YAN, SA PREF AURATM R6 EE 1011K U1 3YAN, SA ONSITE 8X |
| HC102810F2909 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.55K | 2010-09-30 | 2010-10-29 | 541519 | ARMY CX-I SPARE KIOSKS |