Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 225
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 5G08 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.33K | 2015-09-11 | 2015-10-11 | 334210 | 460 CONF CONFERENCE AV UPGRADE |
| 140P5323F0019 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.33K | 2023-02-22 | 2023-04-21 | 334111 | FY 23 COMPUTER REFRESH (ITSP# 2383) |
| 140G0124F0273 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.32K | 2024-07-12 | 2024-09-30 | 334111 | THREE (3) RACKMOUNT SERVERS |
| 140G0126F0074 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.31K | 2026-03-19 | 2026-09-30 | 541519 | 70328713 ISAB031 CEPH SERVER DELL POWEREDGE R7615 QTY: 2 |
| HTC71126FE118 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.29K | 2025-10-06 | 2026-10-05 | 334111 | PEO-T MILMOVE PROGRAM GOVSLACK SOFTWARE |
| FA483018FN009 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.27K | 2018-09-20 | 2019-01-18 | 334210 | SHAPNLE901 |
| HC102810F2353 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.26K | 2010-05-12 | 2010-06-11 | 541519 | CABLE HP PRODUCTS |
| FA309924FG048 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.26K | 2024-08-26 | 2024-08-26 | 541519 | PURCHASE OF FOREFLIGHT SENTRY ADS-B RECEIVERS |
| FA873021F0220 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.25K | 2021-09-07 | 2022-09-26 | 541519 | TO PROCURE COTS HARDWARE COMPONENTS FOR FMS C-130 IN SUPPORT OF NETHERLANDS. |
| 140R8119F0321 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.25K | 2019-07-15 | 2019-08-14 | 334111 | PNRO - IBM SERVER REPLACEMENT |
| 140G0126F0201 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.22K | 2026-06-24 | 2026-08-31 | 334111 | APPLE 16-INCH MACBOOK PRO POWER/SCIENTIFIC - 16IN MACBOOK PRO M5 MAX 18CSYST CPU |
| 0420 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.18K | 2016-01-29 | 2016-02-12 | 335999 | LOT IV - OPTION YEAR 3 |
| 140G0126F0131 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.18K | 2026-04-28 | 2026-07-31 | 541519 | DELL PRO 16 PLUS LAPTOP (PB16250) |
| VA24814F3656 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $48.17K | 2014-06-13 | 2017-06-04 | 541519 | CARDIOVASULAR IMAGING SOFTWARE |
| INP17PD03386 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.16K | 2017-09-15 | 2018-03-31 | 541519 | IGF::OT::IGF G: NOGRN, UPGRADE ANALOG TELEPHONE SYSTEM TO VOIP AT MARSH-BILLINGS ROCKEFELLER NATIONAL HISTORICAL PARK, WOODSTOCK, VERMONT |
| 0287 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.15K | 2015-04-06 | 2015-08-06 | 335999 | 210-ACXU |
| FA820119FG044 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.14K | 2018-10-01 | 2019-09-30 | 334210 | ELECTRICAL HARDWARE AND SUPPLIES; ADP SOFTWARE |
| 140G0324F0185 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.13K | 2024-09-17 | 2024-11-01 | 334111 | DELL 5450 BULK PURCHASE |
| FA231825FB024 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.12K | 2025-04-14 | 2025-07-21 | 541519 | SEE SCHEDULE: FMS KC-46 HARDWARE PROCUREMENT (IS-D-SAG) |
| 140R8121F0055 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.11K | 2021-01-11 | 2021-03-12 | 334111 | CGB-KBAO LAPTOPS (13) |
| 36C26218F6698 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $48.09K | 2018-06-13 | 2018-08-30 | 541519 | PURCHASE NX MOBILE COMPUTER WORKSTATIONS FOR THE LOMA LINDA VA |
| N6660426F0176 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.05K | 2026-05-12 | 2026-07-31 | 541519 | SUPERMICRO SERVERS TO SUPPORT MISSION CRITICAL OPERATIONS. |
| 140P1224F0059 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $48.04K | 2024-07-18 | 2024-08-31 | 334111 | DELL POWEREDGE R750XS SERVERS AT ROCKY MOUNTAIN NATIONAL PARK. POWEREDGE R750XS SERVERS WITH WARRANTY QTY: 2 EACH DELIVERY TO: ROCKY MOUNTAIN NATIONAL PARK ATTN: IT DEPARTMENT 1000 US HIGHWAY 36 ESTES PARK, CO 80517 PARK POC: DAVID KAFF |
| 6B01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $48.03K | 2015-09-11 | 2015-10-09 | 334210 | SERVERS |
| HHSN27500005 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $48.03K | 2017-09-20 | 2025-04-30 | 541519 | IGF::OT::IGF QUOTE#B-414966 YOUR POINT OF CONTACT IS ROLANDO ROMERO ON 301-435-6845 OR EMAIL AT ROMEROR1@MAIL.NIH.GOV . FOR PAYMENT ISSUES CONTACT TRACY SPRINGER ON 301-402-7899. |