Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 221
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INR12PD81438 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.51K | 2012-08-25 | 2012-09-30 | 541519 | IT ORDER |
| W91WRZ10P0008 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.5K | 2010-03-08 | 2010-04-07 | 423430 | LTO3 ULTRIUM 400/800 GB TAPE CARTRIDGE |
| FA860418F2160 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.48K | 2018-09-24 | 2018-11-25 | 334210 | NON-ACAT, AFIT/ENY, SERVER RACKS |
| ING11PD01003 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.46K | 2011-08-17 | 2011-09-12 | 334111 | DELL EQUALLOGIC STORAGE SYSTEM |
| SAQMMA14L2305 | COUNTERTRADE PRODUCTS, INC. | Department of State | $49.44K | 2014-09-24 | 2014-09-27 | 423430 | GITM |
| HE125415F0005 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.43K | 2015-02-26 | 2017-02-25 | 541519 | PASSWORD POLICY ENFORCER |
| N0016424F0133 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.43K | 2024-09-12 | 2024-10-18 | 334111 | COMPUTER WORKSTATION, DOCKING STATIONS, AND COMPUTER MONITORS |
| 140P1424F0129 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.41K | 2024-07-22 | 2024-10-31 | 541519 | GRTE: DELL SAN STORAGE FOR GRAND TETON NATIONAL PARK |
| 693JK422F95011N | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $49.41K | 2022-06-13 | 2023-06-28 | 541519 | SERVICENOW SUBSCRIPTION SERVICES |
| FA860417F2001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.4K | 2016-10-07 | 2017-09-08 | 334210 | NON-ACAT; AFRL/RCC; ALIEN VAULT |
| FA704606P0022 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.4K | 2006-08-03 | 2007-09-14 | 541519 | — |
| FA283523F0063 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.39K | 2023-07-03 | 2023-10-02 | 334111 | HNJC SERVERS |
| FA002124F0024 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.36K | 2024-09-27 | 2024-12-31 | 334111 | HQA4 LDTD TECH REFRESH PROCUREMENT OF ETOOL STORAGE CABINETS, QTY: 4 EA |
| V675S00019 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $49.36K | 2010-01-11 | 2010-01-29 | 541519 | INTERMEC LABEL PRINTERS |
| 19AQMM24F0944 | COUNTERTRADE PRODUCTS, INC. | Department of State | $49.35K | 2024-06-30 | 2025-06-29 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 THIS REQUEST IS FOR TWO DELL POWER |
| 140P1323F0081 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.31K | 2023-05-10 | 2023-08-31 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #24 |
| FA283519FA087 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.31K | 2019-08-15 | 2019-09-30 | 334210 | COMMUNICATION CLOSET CABINETS(IDIQ CONTRACT ON AFWAY) |
| 140R8118F0044 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.3K | 2018-01-17 | 2018-02-16 | 334111 | COMPUTERS, 21-000TO, 1886 |
| DTFH7109F00068 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $49.3K | 2009-06-30 | 2009-07-13 | 334111 | HP PROCURVE SWITCHES |
| VA25714J0824 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $49.29K | 2014-01-31 | 2014-04-30 | 541519 | BARCODE READER |
| 140P1418F0129 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.27K | 2018-08-03 | 2021-05-07 | 541519 | INSTALLATION OF A NEW TELECOM SYSTEM, PHONES, ASSOCIATED HARDWARE, SOFTWARE, AND PROGRAMMING TO REPLACE THE EXISTING SYSTEM FOR GRANT KOHRS NATIONAL HISTORIC SITE. |
| HSCEOP07F00561 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $49.27K | 2007-04-04 | 2007-05-04 | — | IDENTIX TOUCHPRINT TM3000 RUGGEDIZED ENHANCE DEFI |
| 140R6026F0021 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.26K | 2026-04-14 | 2026-05-14 | 334111 | LAPTOP - PRO 14 PLUS, STANDARD I7 QTY 11 LAPTOP - PRO 14 PLUS, 2-IN-1 QTY 10 DELL PRO SEMI RUGGED 14 LAPTOP, RB14250 QTY 2 |
| 140P5323F0039 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.26K | 2023-06-13 | 2023-08-13 | 334111 | BLRI - FY 23 COMPUTER REFRESH ITSP# 3474 |
| 140R8119F0391 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.25K | 2019-08-22 | 2019-09-21 | 334111 | 12 PRECISION WORKSTATION PC'S FOR RESC |