Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 237
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0179 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.49K | 2014-08-11 | 2014-09-08 | 335999 | POWEREDGE R420 |
| FA440718F6031 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.46K | 2017-10-01 | 2018-09-30 | 334210 | ENCLAVE FOR ALTIRIS GSS |
| 140F0722F0075 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.41K | 2022-05-09 | 2022-07-01 | 541519 | SUPPLY: CA-INFO TECHLGY MGMT-SERVER REPLACEMENT |
| 49100424F0222 | COUNTERTRADE PRODUCTS, INC. | National Science Foundation | $44.41K | 2024-09-16 | 2024-12-02 | 541519 | DELL LAPTOPS AND DOCKING STATIONS |
| 140R8121F0330 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.39K | 2021-08-19 | 2021-10-18 | 334111 | CGB-150 LAPTOPS (16) |
| 15DDHQ23F00001204 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $44.39K | 2023-09-30 | 2024-09-29 | 541519 | SPLUNK PROFESSIONAL SERVICES PERIOD OF PERFORMANCE: 09/30/2023 - 09/29/2024 |
| 75N97020F00011 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $44.37K | 2020-07-13 | 2021-08-27 | 541519 | CIT/HPC- THIS IS TO RENEW BROCADE HW MAINTENANCE. EXT-R000783132 POP: 8/28/20 - 8/27/21. |
| 140P2120F0053 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.37K | 2020-04-09 | 2021-04-07 | 334111 | THIS DELIVERY ORDER PURCHASES AN HPE SERVER COMPRISED OF BRAND NAME HPE PARTS AS JUSTIFIED BY THE JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY. |
| FA940116FG030 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.36K | 2015-10-01 | 2016-09-30 | 334210 | ADP SOFTWARE -3215/ECSRD APPROVED |
| N6660422F0340 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.36K | 2022-06-01 | 2022-06-01 | 334111 | RACK SERVER R740 |
| 140G0123F0217 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.34K | 2023-06-02 | 2023-09-30 | 334111 | TN WSC: DELL 5430 RUGGED LAPTOPS/DELL PRECISION 3580 LAPTOPS/DELL PRECISION 7680 LAPTOPS |
| HHSN27200015 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $44.33K | 2017-01-19 | 2020-01-31 | 541519 | QUANTITY 3, HP DL360 GEN9 SERVERS WITH KITS, AND LICENSE AND SERVICE |
| FA286019FG113 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.32K | 2018-10-01 | 2019-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| 140P6225F0016 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.32K | 2025-08-26 | 2025-10-31 | 334111 | SUPPLY, GLACIER NATIONAL PARK, COMPUTERS |
| HHSN276200800536P | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $44.31K | 2008-09-19 | 2008-09-30 | 423430 | CIT - PENGUIN COMPUTING ATLUS 1650A SERVERS |
| 140G0118F0379 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.3K | 2018-06-21 | 2018-07-24 | 541519 | DSB022 INTEL SERVER-VIRTUAL HOST |
| HS002111F0030 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.29K | 2010-12-30 | 2012-12-30 | 541519 | TRIPWIRE FOR SERVERS MAINTENANCE RENEWAL |
| 72051421F50002 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $44.29K | 2021-06-30 | 2024-02-03 | 334111 | IT EQUIPMENT FOR USAID COLOMBIA MISSION - MONITORS AND UPS PER QUOTATION # 465453 ATTACHED MONITORS AND UPS, 2021 COUNTER TRADE QUOTE: B-465453 |
| 140P2123F0035 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.28K | 2023-03-01 | 2024-02-29 | 334111 | WASO-CRAD LAPTOP W/ DOCKING STATIONS |
| 140P3023F0009 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.26K | 2022-12-02 | 2023-02-10 | 334111 | HAFE - LAPTOP CPU & DOCKS FY23 |
| DJJ15FGCOP0328 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $44.23K | 2015-09-25 | 2015-10-19 | 334111 | COMPUTER DESKTOPS |
| 72001G25C00021 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $44.22K | 2025-09-11 | 2025-12-14 | 423430 | 40 DELL LAPTOPS FOR WINDOWS 11 DEPLOYMENT |
| N6523617F0181 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.22K | 2017-04-27 | 2017-09-27 | 335999 | 28303011 |
| HHSN31100017 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $44.21K | 2017-05-03 | 2017-06-02 | 541519 | IGF::OT::IGF |
| N6523618F0559 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.2K | 2018-05-22 | 2018-07-06 | 334220 | IGF::OT::IGF MXT5120-VGA |