Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 235
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600110F8647 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $45.07K | 2010-09-16 | 2010-10-18 | 334111 | MOBIL PRECISION M6500 |
| 12314420F0499 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $45.07K | 2020-08-14 | 2020-10-13 | 541519 | FY20 IOD IOSB-PS HPE DL385 SERVERS FOR SOLARWINDS SOFTWARE MAINTENANCE AS A PRODUCT |
| NNJ13JA72D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $45.06K | 2013-04-19 | 2016-04-14 | 541519 | IT PRODUCT "SEWP ORDER" |
| HSCEAM05F00302 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $45.05K | 2005-08-12 | 2005-09-11 | 334111 | PROCURE RSA TOKENS THAT EXPIRE 30 SEPT 2005. WILL BE PURCHASING 1000. THIS WILL ENBLE FAMS STAFF TO VPN INTO THE NETWORK. |
| N0042122F1018 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $45.01K | 2022-09-14 | 2022-10-31 | 541519 | P/N: P-15MM-COM |
| 140P6426F0022 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $45.01K | 2026-04-14 | 2026-06-15 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - WEST BUSINESS MANAGEMENT GROUP - DOI STOREFRONT |
| ING11PD00839 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $45.01K | 2011-06-23 | 2011-07-15 | 541519 | DELL LAPTOPS AND DESKTOPS |
| NNG08EF63D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $44.99K | 2008-04-01 | 2008-05-02 | 541519 | PINNACLE 2X5000H8 - CLUSTER SYSTEM |
| V553A80368 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $44.99K | 2008-09-09 | 2008-09-30 | 541519 | PROLIANT SERVER AND ACCESSORIES |
| HC104708F0214 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.99K | 2008-05-08 | 2008-05-29 | 541519 | CWLMS-3.0-5KUPK9 |
| 140R8125P0049 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.98K | 2025-02-13 | 2025-03-28 | 334111 | IT 6 RACK MOUNTED MCM PRECISION 7920 XCT |
| 0473 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.95K | 2016-08-04 | 2016-09-06 | 335999 | 210-ADEK |
| NNA13SB54D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $44.92K | 2013-11-01 | 2014-02-28 | 541519 | IGF::OT::IGF OTHER FUNCTIONS 002 STK/ODTK LICENSE 003 SEWP FEE |
| 140R8122F0221 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.87K | 2022-07-15 | 2022-10-13 | 334111 | LAPTOP 5430 WITH DOCKING STATION 25 EA |
| WF01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.87K | 2016-02-05 | 2016-02-14 | 334210 | IGF::OT::IGF NETAPPS WARRANTY |
| N6854610FCT12 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.86K | 2010-07-28 | 2010-08-02 | 334111 | GSA-224-4856. DELL PRECISION T7500, QUANTITY 9 EACH |
| 140P6024F0070 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.83K | 2024-07-24 | 2024-09-30 | 334111 | COMPUTERS, IMRO |
| 140F1G26F0050 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.83K | 2026-06-11 | 2026-07-23 | 334111 | VA-IRTM-STOREFRONT REFILL #32 |
| 140F1G26F0049 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.83K | 2026-06-11 | 2026-07-23 | 334111 | GA-IRTM-STOREFRONT REFILL #32 |
| NNA14SA54D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $44.83K | 2014-04-25 | 2014-09-30 | 541519 | 001 SEWP FEE 002 BTD MAC PRO X/3.7 4C 64GB 1TB SSD 003 APPLE MAGIC MSE-USA 004 THUDERBOLT CBL 2.0M BLK-ZML 005 APPLE KYBD USA 007 PEGASUS R6 18 TB 6X3TB SATA RAID SYS 008 SANLINK THUNDERBOLT TO 4GBIT/S FC ADPT 009 PROMISE PEGASUS2 R 3TB SATA DR MOD 010 3YR APPLECARE PROT PLAN MAC PRO |
| FA480119M0005 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.82K | 2019-09-06 | 2019-10-31 | 334210 | 98" 4K UHD TOUCHSCREEN W/ LG IPS COMMERCIAL GRADE LED PANEL 20-TOUCH (3 EACH) - EXPANDED USE GPC |
| HHSN27600022 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $44.82K | 2016-08-22 | 2016-09-25 | 541519 | EMERSON AVOCENT SWITCHES PER ATTACHED QUOTE #CS-36785, IN RESPONSE TO CIO-CS RFQ CS-36785. |
| FA877219F1001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.79K | 2018-11-01 | 2019-10-31 | 334210 | CAPABILITIES INTEGRATION ENVIRONMENT (CIE) HITACHI SAN MAINTENANCE |
| FA877117F1062 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.79K | 2017-09-26 | 2017-10-26 | 334210 | CONFERENCE ROOM EQUIPMENT UPGRADE |
| 140P6025F0021 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.75K | 2025-02-26 | 2025-04-30 | 334111 | THOR FY25 2ND CYCLE IT - DOI STOREFRONT |