Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 234
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140P2119F0024 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $45.51K | 2019-03-05 | 2019-04-05 | 541519 | IGF::OT::IGF X:NOGRN; HP COOP APPLICATION SERVER |
| INF15PD01439 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $45.51K | 2015-06-19 | 2015-08-01 | 541519 | R4 LE COMPUTERS |
| V549S10014 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $45.49K | 2011-02-17 | 2011-02-27 | 541519 | SOFTWARE |
| VA52812F0832 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $45.49K | 2012-08-07 | 2012-08-31 | 541519 | OPTICAL MEDIA |
| DJFA9D906933 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $45.48K | 2009-09-15 | 2010-09-14 | 541519 | ADP SOFTWARE |
| FA875124F0076 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $45.46K | 2024-09-16 | 2024-11-15 | 541519 | SWITCH AND SERVERS |
| FA301020F0068 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $45.45K | 2020-09-14 | 2021-09-13 | 541519 | FOREFLIGHT MILITARY FLIGHT BAGS |
| V646A00626 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $45.43K | 2010-08-30 | 2010-09-02 | 541519 | SOFTWARE LICENSE |
| NNG10PR94D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $45.39K | 2010-08-05 | 2010-09-03 | 541519 | IT EQUIPMENT: NETOPTICS 8X1 GIGABIT CU REG, TRIPWIRE ENPRSE DSKTP LICENSE, TRIPWIRE EXPRESS CNCLE LICENSE , CISCO IOS SRV PROUG LICENSE, GOVT A00 ACROBAT PRO EXTENDED, TOOL-LESS SHELF FIXED MOUNTS, EATON PULIZZI 20AMP AP SWTCH |
| HHSN27600021 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $45.34K | 2016-08-19 | 2016-09-22 | 541519 | IGF::OT::IGF COUNTERTRADE PRODUCTS INC:1109765 [16-001436] |
| 20341421F00033 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $45.33K | 2021-08-11 | 2023-08-10 | 541519 | VMWARE VREALIZE AUTOMATION LICENSES |
| VA24312F0081 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $45.31K | 2011-10-01 | 2012-09-30 | 541519 | USER MANAGER PRO 2012 |
| HHSN31100007 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $45.28K | 2015-09-09 | 2015-09-30 | 541519 | IGF::OT::IGF COUNTERTRADE PRODUCTS INC:1109765 [15-011363] |
| R215 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $45.26K | 2016-09-29 | 2017-09-30 | 334210 | T-METRICS ACD SOFTWARE UPGRADE |
| IND16PD00252 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $45.26K | 2016-03-23 | 2021-03-22 | 541519 | IGF::OT::IGF FIVE DELL POWEREDGE SERVERS AND A 5 YEAR EXTENDED WARRANTY |
| FA822225FB034 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $45.25K | 2025-07-17 | 2025-11-14 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE QUANTITY 5 EACH OF THE CMBRE DIGITAL DISPLAYS IN ACCORDANCE WITH QUOTE: B-525881 DATED 5/14/2025. |
| 140F0721F0147 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $45.25K | 2021-09-09 | 2021-10-09 | 334111 | NM-IRTM-IT STOREFRONT LAPTOPS #4 ORDER |
| 140P6022F0071 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $45.18K | 2022-06-22 | 2022-08-31 | 334111 | COMPUTERS, JEFF |
| 140G0321F0090 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $45.17K | 2021-08-02 | 2021-09-03 | 334111 | DELL LATITUDE 5420 AND PRECISION 7650 WORKSTATIONS |
| 80TECH26F0047 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $45.16K | 2026-05-05 | 2026-11-23 | 334111 | CALL ORDER #59 - POWEREDGE R7725 SERVER REPLACEMENT FOR OIBSERVE |
| DOCSB134114NC0541 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $45.15K | 2014-09-20 | 2014-10-31 | 334111 | DELL POWER VAULT MD3660F |
| 72068520P00060 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $45.15K | 2020-09-25 | 2020-12-31 | 334118 | IT HARDWARES FOR BURKINA |
| FA282312F3050 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $45.14K | 2012-09-21 | 2012-10-11 | 541519 | COMPUTERS, DELL LATITUDE E6X30 |
| 140F0721F0058 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $45.11K | 2021-05-21 | 2021-09-10 | 334111 | SUPPLY: CO-IRTM HQ ACIO-LAPTOP ORDER MINNEAPOLIS |
| N3596A19F0017 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $45.11K | 2019-09-26 | 2019-10-15 | 334111 | 84 DELL 24 INCH U2415 (210-AGSV) MONITORS 42 DELL PRECISION 3630 TOWER CTO BASE COMPUTERS |