Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 229
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6133126F0082 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $46.99K | 2026-05-08 | 2026-06-08 | 334111 | DELL PRO MAX |
| 140P2019F0381 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $46.98K | 2019-09-25 | 2019-11-01 | 334111 | DESC LAPTOPS TRANSPORTATION FY19 |
| N6600119F1068 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $46.97K | 2019-09-03 | 2019-09-30 | 334111 | SX80 CODEC PRECISION 60 CAM |
| DOC46PAPT1600324 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $46.96K | 2015-10-30 | 2020-10-29 | 334118 | WINZIP SOFTWARE MAINTENANCE. PERIOD OF COVERAGE: 10/30/15-10/29/16 |
| INR12PX80348 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $46.95K | 2012-06-20 | 2017-07-19 | 334310 | POLYCOM VIDEO EQUIPMENT |
| 140P2026F0196 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $46.95K | 2026-07-30 | 2026-09-30 | 334111 | DESC N/A - DSC LAPTOPS PURCHASE |
| FA481426FB027 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $46.94K | 2026-04-07 | 2026-05-27 | 541519 | SPID1190, JWICS TRAVEL LAPTOPS, SEWP 373240 CENTCOM |
| 140D0423F0199 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $46.89K | 2023-01-20 | 2023-07-19 | 334111 | FY23 OS PC REFRESH #4 |
| 72038824P00045 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $46.87K | 2024-08-01 | 2024-12-31 | 423430 | SUPPLY OF HP PRINTERS AND DELL COMPUTER ACCESSORIES |
| 140R8122F0241 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $46.86K | 2022-07-26 | 2022-10-24 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 17) DOCK - WD22TB4 (QTY 17) MOUSE - MS116 DELL OPTICAL MOUSE (QTY 17) KEYBOARD - KB813 DELL SMARTCARD (QTY 17) |
| 0417 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $46.85K | 2015-12-22 | 2016-01-25 | 335999 | MOBILE PRECISION M4800 CTO |
| FA231825FB013 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $46.84K | 2025-02-13 | 2025-04-13 | 541519 | FMS C-130 HARDWARE PROCUREMENT - EGYPT (EG-D-SAD) |
| HHSN31000005 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $46.84K | 2012-02-29 | 2012-03-02 | 334111 | QUOTE#RFQ 8545 - SMART UPS 2200VA RM 120V 2U LCD |
| N6133126F0085 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $46.83K | 2026-05-14 | 2026-06-15 | 541519 | DELL PRO MAX 16 LAPTOP |
| HHSN27100023 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $46.81K | 2017-09-15 | 2017-10-16 | 541519 | HP Z840 WORKSTATION-HP ZBOOK - COUNTERTRADE PRODUCTS, INC. (17-007088) |
| FA822418F0437 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $46.8K | 2018-09-05 | 2019-01-07 | 334210 | SABER SOLAR PANEL MOUNT; 10.4 INCH MONITOR WITH COATED GLASS SHIELD. |
| 140P2124F0103 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $46.79K | 2024-06-05 | 2024-07-08 | 334111 | HAFE - FY24 LAPTOP PURCHASE |
| 72MC1023N00013 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $46.79K | 2023-09-30 | 2025-02-26 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE STARLINK HIGH PERFORMANCE KITS AND SUBSCRIPTIONS PER QUOTE B-501665 IN THE AMOUNT OF $33,902.40. SOUTH AFRICA AND ZIMBABWE CONTRIBUTE $10,170.72 EACH AND M/CIO CONTRIBUTES $13,560.96. |
| 140R8122F0198 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $46.79K | 2022-06-28 | 2022-09-26 | 334111 | LAPTOP 5430-STNDRD+DOCK+MSE+KYBRD+OPTIC (QTY 18) |
| FA860418F1064 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $46.77K | 2018-02-22 | 2019-02-28 | 334210 | NON-ACAT; AFRL/RXOC; SOLIDWORKSSOFTWARE |
| 140R6026F0029 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $46.74K | 2026-04-10 | 2026-05-10 | 334111 | IMT FY26 HOOVER DAM LIFECYCLE |
| N6554014F5168 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $46.7K | 2014-09-09 | 2014-10-09 | 541519 | IGF::CT::IGF SERVER,AUTOMATIC DA |
| SBAHQ14F0049 | COUNTERTRADE PRODUCTS, INC. | Small Business Administration | $46.69K | 2014-04-09 | 2017-04-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS REQUISITION TO PURCHASE VMWARE VSPARE 5 ENTERPRISE PLUS F/1 PROC W/ 3Y SUB SUP |
| FA282319FA473 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $46.69K | 2019-09-26 | 2019-10-30 | 334210 | NETAPP FILER SYSTEM |
| 0388 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $46.68K | 2015-09-29 | 2015-11-30 | 335999 | DELL PRECISION M4800 LAPTOP - 16GB RAM, |