Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 223
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80NSSC18F1250 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $49.02K | 2018-06-07 | 2018-06-07 | 541519 | ACCUREV AND ACCUBRIDGE TECHNICAL SERVICE AND ANNUAL MAINTENANCE SUPPORT |
| DOCNNG07DA50BSB134109NC0398 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $48.99K | 2009-09-12 | 2014-09-08 | 541519 | RSA SECURID TOKENS AND AUTHENTICATOR |
| 140G0324F0110 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.99K | 2024-05-22 | 2024-07-09 | 334111 | REFRESH SERVER |
| UH09 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.98K | 2016-04-04 | 2016-04-11 | 334210 | SOCET GXP GEOANALYSIS BUNDLE |
| 140P9721F0045 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.97K | 2021-09-13 | 2021-11-15 | 334111 | COMPUTERS AND MONITORS FOR THE ALASKA REGIONAL OFFICE. |
| FA440715FA015 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.96K | 2015-03-20 | 2015-04-20 | 541519 | AVOCENT - KVM SWITCHES |
| INF17PD01897 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.96K | 2017-09-11 | 2017-10-07 | 334111 | LAPTOPS, DESKTOPS, AND EXTERNAL DRIVES |
| 140D0426F0881 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.93K | 2026-08-06 | 2027-08-05 | 334111 | ITEXT BY APRYSE SOFTWARE LICENSES, MAINTENANCE, AND SUPPORT SERVICES |
| 140G0223F0130 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.92K | 2023-04-07 | 2023-05-22 | 334111 | ASL LAPTOP UPGRADE - PRECISION WORKSTATIONS |
| 140R8126F0019 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.92K | 2026-06-04 | 2026-07-06 | 541519 | IMT DELL SERVERS FOR OT LAB |
| VA52813F1221 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $48.91K | 2013-06-07 | 2013-07-30 | 541519 | PLASMON 60GB UDO2 WORM OPTICAL MEDIA W/BARCODES |
| HHSN27200014 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $48.89K | 2014-11-28 | 2014-12-02 | 334111 | BRIGHT CLUSTER MANAGER SOFTWARE AND SERVICE. POP 12 MONTHS |
| HDTRA110F0096 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.87K | 2010-09-07 | 2010-09-29 | 541519 | CORE IMPACT PRO SOFTWARE LICENSES |
| 140G0323F0141 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.87K | 2023-08-25 | 2023-11-30 | 334111 | R750 SERVERS |
| 80NSSC24FA706 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $48.87K | 2024-06-03 | 2024-07-18 | 541519 | NEXSAN STORAGE ARRAY OR EQUIVALENT |
| DEDT0007837 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $48.87K | 2014-07-29 | 2014-08-28 | 541519 | DELL LATITUDE 36540 LAPTOPS FOR N5200 TECH CONTROLLER |
| HHSN31100023 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $48.86K | 2014-12-05 | 2015-12-31 | 334111 | IGF::OT::IGF AVAYA PHONE SYSTEM SUPPORT |
| HHSN31100009 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $48.86K | 2013-12-05 | 2014-12-31 | 334111 | IGF::OT::IGF AVAYA SUPPORT FOR TELE-COM |
| FA701423F0387 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.8K | 2023-09-25 | 2023-10-25 | 334111 | PKA-SILVA-KENYA- 30 LAPTOPS |
| 140G0126F0132 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.8K | 2026-04-27 | 2026-06-26 | 334111 | IIDD REQUEST FOR LAPTOPS |
| FA500426FG007 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.79K | 2025-10-01 | 2026-09-30 | 334111 | IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| 140P6425F0010 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.75K | 2025-03-28 | 2025-06-26 | 334111 | EPEAT, SLBE - FY25 2ND CYCLE IT ORDER - DOI STOREFRONT |
| GST0307DS8011 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $48.75K | 2007-07-26 | 2008-10-07 | 541519 | ENCASE SOFTWARE ANNUAL UPGRADE, MAINTENANCE & SUPPORT SUBSCRIPTION RENEWAL. |
| 140G0319F0121 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.74K | 2019-08-14 | 2019-09-14 | 334111 | CISCO SWITCHES |
| C9G1 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.73K | 2013-10-01 | 2014-09-30 | 334210 | GPC: ADP SOFTWARE |