Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 233
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA488718F0301 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $45.85K | 2018-09-30 | 2018-11-27 | 334210 | AUDIO VISUAL EQUIPMENT |
| FA440713F6077 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $45.82K | 2013-02-01 | 2014-07-31 | 541519 | WEBINSPECT/FORTIFY SW RENEWAL |
| 140P9724F0015 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $45.82K | 2024-03-28 | 2024-06-28 | 334111 | AKRO LAPTOP FY24 REFRESH |
| ING17PD00506 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $45.78K | 2017-04-28 | 2017-05-25 | 541519 | NEW ENGLAND WSC NETWORK STORAGE |
| FA850116FG063 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $45.78K | 2015-10-01 | 2016-09-30 | 334210 | ADP SOFTWARE |
| AG3A94D110061 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $45.78K | 2011-04-27 | 2012-05-03 | 541519 | ARCSERVE BACKUP RENEWAL |
| 80NSSC19F1502 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $45.77K | 2019-09-18 | 2019-10-17 | 541519 | 2 ROUTERS |
| OASCIPD140040 | COUNTERTRADE PRODUCTS, INC. | Executive Office of the President | $45.77K | 2014-09-23 | 2018-09-22 | 541519 | SOFTWARE AND MAINTENANCE |
| 140R8120F0073 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $45.77K | 2020-02-10 | 2020-03-11 | 334111 | NCAO LAPTOPS (17) |
| VA26014F2292 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $45.74K | 2014-04-14 | 2014-06-16 | 541519 | PORTLAND SALEM CBOC PRINTERS |
| FA226320F0001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $45.73K | 2020-04-28 | 2020-09-30 | 541519 | CYLANCE PROTECT |
| VA630A10007 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $45.73K | 2010-10-21 | 2011-09-30 | 541519 | IT EQUIPMENT:UESER MANAGER PRO SUITE 1 |
| VA630A00017 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $45.73K | 2009-10-01 | 2010-09-30 | 334611 | SUPPORT AND MAINTENANCE |
| 140P5221F0051 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $45.72K | 2021-09-16 | 2021-12-31 | 334111 | FY21 JELA LAPTOP - ITSP#:3585, 3628 AND 3651 |
| NNJ12JA57D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $45.71K | 2012-02-14 | 2013-02-13 | 541519 | IT EQUPMENT |
| DOCSB134112NC0165 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $45.7K | 2012-04-06 | 2014-04-30 | 541519 | DELL IT EQUIPMENT |
| 140P5124F0032 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $45.68K | 2024-07-24 | 2024-09-30 | 334111 | SUPPLY, DELL COMPUTERS FOR NPS, SOUTHEAST REGIONAL OFFICE. |
| 15F06720F0002732 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $45.67K | 2020-09-16 | 2021-09-16 | 541519 | ZBRA #ITID082 OPSWAT K3000 KIOS, VAULT, DRIVE |
| 80NSSC24FB054 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $45.62K | 2024-08-07 | 2025-02-04 | 334111 | CURTISS-WRIGHT ETHERNET SWITCH AND BREAKOUT CABLE |
| 140G0222F0206 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $45.6K | 2022-07-20 | 2022-10-31 | 334111 | PURCHASE OF DELL RUGGED LAPTOPS AND ASSOCIATED EQUIPMENT FOR THE CENTRAL MIDWEST WATER SCIENCE CENTER. |
| 140P9723F0050 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $45.6K | 2023-08-24 | 2023-10-27 | 334111 | YUGA 10 PRECISION 7670 LAPTOP BUNDLES |
| 72067523P00011 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $45.6K | 2023-09-29 | 2023-12-31 | 334118 | THE PURPOSE OF THIS REQUISITION IS TO ORDER MONITORS USAID/GUINEA |
| NNA11SB83D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $45.57K | 2011-08-24 | 2011-12-22 | 541519 | ARTS USB KEYBOARD, ARTS USB TRACKBALL, SHIPPING AND HANDELING, SEWP FEE |
| NNJ12JE44D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $45.55K | 2012-08-10 | 2012-09-10 | 541519 | IT PRODUCT |
| FA489719FA040 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $45.54K | 2019-09-06 | 2019-09-09 | 334210 | COMMUNICATIONS REQUIREMENTS TO SUPPORT FORGING SABRE 2019 |