Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 227
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 72036721P00007 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $47.74K | 2021-05-21 | 2021-11-23 | 541519 | TO PROCURE 6 LAN ACCESS SWITCH CISCO CATALYST C9300-48T-T. |
| 140R8124F0018 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $47.72K | 2023-12-13 | 2024-03-12 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS - QTY 17 DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) - QTY 17 |
| 140G0121F0169 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $47.71K | 2021-04-01 | 2021-04-30 | 334111 | FOUR (4) DELL POWEREDGE R740 SERVERS |
| HHSH250201700083W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $47.71K | 2017-09-09 | 2020-09-12 | 541519 | IGF::OT::IGF VARONIS SERVER HARDWARE |
| IND12PD01349 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $47.7K | 2012-07-03 | 2013-06-28 | 541519 | PC REFRESH FOR FMB |
| 72068520P00057 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $47.69K | 2020-09-25 | 2024-12-31 | 334118 | 1. CLIN 0001G: ACCESS SWITCH - NON-STANDARD (POE) [BRAND NAME] CISCO C9300-48P-E CATALYST 9300 48-PORT POE+, NETWORK ESSENTIALS 1 CISCO C9300-NW-E-48 C9300 NETWORK ESSENTIALS, 48-PORT LICENSE 1 CISCO S9300UK9-166 CAT9300 UNIVERSAL IMAGE 1 |
| N6523620F0569 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $47.67K | 2020-06-22 | 2020-12-04 | 334220 | BACK-FIT KIT EQUIPMENT ITEMS |
| 140P1523P0031 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $47.66K | 2023-05-31 | 2023-07-31 | 334118 | GLEN CANYON-SERVER SWITCH REPLACEMENT 2023 POC: RICHARD PALSGROVE, 928-608-6226, RICHARD_PALSGROVE@NPS.GOV DELIVERY ADDRESS: 130 NPS MAINTENANCE RD. PAGE, AZ 86040 |
| VA118A14F0249 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $47.64K | 2014-08-01 | 2019-07-31 | 541519 | IGF::OT::IGF - LM-4 AND DF-4 HARDWARE MACHINE WARRANTIES (200-J46227 FOR BASE PERIOD) BASE + 4 12-MONTH OPTION PERIODS |
| 72061723P00011 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $47.62K | 2023-04-19 | 2023-05-18 | 561990 | SUPPLY AND DELIVERY OF SIX HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS (220V) PRINTERS. |
| N6600117F0054 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $47.61K | 2017-04-07 | 2017-10-13 | 334111 | DELL SERVERS |
| FA282321F0101 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $47.61K | 2021-04-05 | 2021-04-12 | 334111 | IPAD MINI 5 (QTY: 90 EACH) |
| HHSN27600006 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $47.61K | 2015-09-02 | 2015-10-03 | 541519 | ADP COMPONENTS |
| TIRNO15K00108 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $47.6K | 2015-02-19 | 2015-12-18 | 541519 | BACKUP EXEC SW MAINTENANCE IGF::CT::IGF |
| DOCGS35F0650KSB134111NC0128 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $47.6K | 2011-03-30 | 2015-05-31 | 334111 | BPA CALL AGAINST DOC45PAPT0903000 FOR MICROSOFT SOFTWARE LICENSE AND SOFTWARE ASSURANCE |
| 140P4223F0007 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $47.58K | 2023-02-27 | 2023-04-28 | 541519 | NERO - FY23 1ST QTR DOI STOREFRONT- DESKTOPS |
| 68HE0718F0558 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $47.57K | 2018-09-28 | 2018-10-31 | 334111 | 41 SCIENTIFIC DESKTOPS FOR REGION 7, LABORATORY, KANSAS CITY, KS. |
| N6600123F0148 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $47.56K | 2022-12-13 | 2023-02-13 | 541519 | HPE 3.84 TB SOLID STATE |
| TIRNO13P00340 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $47.56K | 2013-08-23 | 2013-12-18 | 541519 | SYMANTEC BACKUP EXEC SOFTWARE |
| FA282319FA204 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $47.53K | 2019-05-29 | 2019-07-01 | 334210 | NETAPP DS4246 FILER WITH 24 X 6TB SELF-ENCRYPTING SATA DRIVES |
| 140F0922F0018 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $47.52K | 2022-03-10 | 2023-03-09 | 541519 | FWS IRTM - WEBINSPECT RENEWAL |
| 140G0123F0189 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $47.5K | 2023-05-05 | 2023-07-07 | 334111 | LAPTOP REFRESH |
| VA25613F1338 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $47.49K | 2013-06-19 | 2013-07-31 | 541519 | OT:: COMPUTER EQUIPMENT |
| N0017821FS790 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $47.47K | 2021-06-09 | 2022-02-28 | 334111 | 210-AVUY |
| INF14PD02400 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $47.46K | 2014-09-18 | 2014-11-01 | 541519 | 22 SERVERS FOR FIELD STATIONS |