Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 222
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| IND14PD00943 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.25K | 2014-08-01 | 2014-10-31 | 541519 | POLYCOM VIDEO TELECONFERENCING EQUIPMENT, MAINTENANCE SUPPORT, AND INSTALLATION FOR THE BUSINESS INTEGRATION OFFICE (BIO) |
| FA252121FG035 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.25K | 2020-10-01 | 2021-09-30 | 541519 | ADP SUPPORT EQUIPMENT |
| VA52812F1181 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $49.25K | 2012-07-24 | 2013-08-28 | 541519 | LINE ITEM 1: 347872 1 SYSTEM SERIAL NUMBER: 263104704 PART NUMBER: 7-00084-88 MODEL NUMBER: SSC2K-RS07-GL11 SERVICE LEVEL: GOLD 7X24X4HR DESCRIPTION: SCALAR I2000 W/700 SLOTS. QTY 1 EA LINE ITEM 2: 347872 2 SYSTEM SERIAL NUMBER: 263104704 PART NUMBER: 7-00084-67 MODEL NUMBER: SSCBB-RS01-GL11 SERVICE LEVEL: GOLD 7X24X4HR DESCRIPTION: SCALAR I2000 - ADDITIONAL 100 SLOTS. QTY: 2 EA LINE ITEM 3: 347872 3 SYSTEM SERIAL NUMBER: 263104704 PART NUMBER: 7-00087-52 MODEL NUMBER: SLBBN-RTDX-GL11 SERVICE LEVEL: GOLD 7X24X4HR DESCRIPTION: SCALAR I2000 - DRIVE(S). QTY: 5 EA LINE ITEM 4: 347876 4 SYSTEM SERIAL NUMBER: 263104704 PART NUMBER: 7-00084-88 MODEL NUMBER: SSC2K-RS07-GL11 SERVICE LEVEL: GOLD 7X24X4HR DESCRIPTION: SCALAR I6000 W/700 SLOTS QTY: 1 EA LINE ITEM 5: 347876 5 SYSTEM SERIAL NO: 263104704 PART NUMBER: 7-00084-67 MODEL NUMBER: SSCBB-RS01-GL11 SERVICE LEVEL: GOLD 7X24X4HR DESCRIPTION: SCALAR I6000 - ADDITIONAL 100 SLOTS QTY: 2 EA LINE ITEM 6: 347876 6 SYSTEM SERIAL NO: 263104704 PART NUMBER: 7-00087-52 MODEL NUMBER: SLBBN-RTDX-GL11 DESCRIPTION: SCALAR I6000 - DRIVE(S) QTY: 9 EA |
| VA506S90000 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $49.24K | 2008-10-14 | 2008-11-05 | 541519 | TELEPHONE EQUIPMENT |
| 140P6426F0017 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.23K | 2026-04-14 | 2026-06-15 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - MIDWEST REGIONAL OFFICE - DOI STOREFRONT |
| FA282318F3093 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.23K | 2018-09-13 | 2018-10-13 | 334210 | SOLIDWORKS STANDARD AND PREMIUM SOFTWARE 1 EA. NLSW301C / 2 EA. NLSW103C / 2 EA. S1SW104C / 8 EA. NLSW101C / 8 EA. S1SW101C |
| VA24412F0892 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $49.23K | 2012-03-05 | 2012-03-05 | 541519 | UPS BATTERIES |
| 5Z02 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.23K | 2016-09-26 | 2017-01-27 | 334210 | IGF::OT::IGF VTC UPGRADE |
| FA875120FG035 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.22K | 2019-10-01 | 2020-09-30 | 541519 | ADP COMPONENTS |
| INL15PB00490 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.21K | 2015-06-23 | 2017-07-25 | 334111 | IGF::OT::IGF NMSO APP SERVER REPLACEMENTS UPGRADES |
| N6893626F5005 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.2K | 2025-10-02 | 2025-11-17 | 334111 | DELL PRECISION TOWER |
| 140R8123F0095 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.2K | 2023-03-03 | 2023-06-01 | 334111 | LAPTOP - 5430 LATITUDE STANDARD I7 (210-BDGQ) (QTY 14) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 14) DOCK - WD19DCS (PRECISION 7670) (QTY 4) LAPTOP - 7670 PRECISION POWER (QTY 4) |
| 140P6025F0033 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.2K | 2025-03-19 | 2025-05-15 | 334111 | IMRO FY25 IT CONSOLIDATED BUY ORDER #44 |
| HHSN27600022 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $49.2K | 2013-08-22 | 2013-11-25 | 334111 | IGF::OT::IGF - COUNTERTRADE PRODUCTS INC:1109765 [13-010242] |
| 140P9725F0019 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.19K | 2025-04-30 | 2025-06-02 | 334111 | YUGA 6 PRECISION7680 & 10 PRECISION3590 |
| 140G0221F0063 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.17K | 2021-02-08 | 2021-03-07 | 334111 | DELL MOBILE PRECISION 7550 LAPTOPS |
| FA520525P0051 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.14K | 2025-09-13 | 2025-12-29 | 334310 | SFS INTERVIEW CAMERAS |
| HC102814F0034 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $49.12K | 2013-12-04 | 2014-01-03 | 541519 | HARDWARE |
| 140D0419F0369 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.12K | 2019-08-30 | 2019-09-30 | 541519 | DOMAIN CONTROLLERS DELL POWEREDGE R440 SERVERS |
| 75N98025F00003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $49.11K | 2025-09-15 | 2026-08-20 | 541519 | COUNTERTRADE PRODUCTS INC:110976 [25-002534] |
| 140P9726F0022 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.1K | 2026-06-18 | 2026-08-19 | 334111 | EO 14398 - YUGA 9 DELL PRO MAX |
| 140G0126F0150 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.1K | 2026-06-02 | 2026-07-31 | 541519 | DELL PRO MAX 16 PLUS LAPTOP (MB16250) BASE (210-BRXS) (210-BRXS-DOI-526) |
| 140R6026F0041 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.1K | 2026-04-28 | 2026-05-28 | 334111 | LAPTOP - PRO MAX 16 PLUS, POWER 9 EA |
| DTFH7112F00046 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $49.08K | 2012-02-08 | 2012-03-09 | 334111 | DELL LAPTOPS |
| 140G0120F0406 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $49.03K | 2020-08-10 | 2020-10-15 | 541519 | (1) STORAGE SERVERS, AND ONE (2) HOST BUS ADAPTERS (HBAS) |