Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 238
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NNJ08JF24D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $44.19K | 2008-07-10 | 2008-08-10 | 541519 | IT EQUIPMENT-3 YR. SECURID AUTHENTICATOR |
| N6600116F0360 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.18K | 2016-08-09 | 2016-09-23 | 541519 | PROGRAMMABLE DC POWER SUPPLY AND VARIOUS IN SUPPORT OF CODE 53824 USCG AVIATION PROGRAM. |
| N6600119F0949 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.18K | 2019-07-31 | 2019-08-31 | 334111 | VIRTUAL WAREHOUSE ORDER CONTAINING COMPUTER COMPONENTS AND ACCESSORIES. |
| N6600119F0871 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.18K | 2019-07-26 | 2020-07-30 | 334111 | VIRTUAL WAREHOUSE ORDER CONTAINING COMPUTER COMPONENTS AND ACCESSORIES. |
| DOCGF133E16NC1409 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $44.16K | 2016-09-08 | 2016-10-07 | 541519 | IGF::OT::IGF DELL LAPTOPS |
| DJD09HQE0127 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $44.15K | 2009-08-31 | 2009-09-20 | 541519 | AIT SOFTWARE FOR NATIONAL MONEY COUNTER INITIATIVE |
| 80NSSC24FB276 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $44.13K | 2024-09-18 | 2024-11-04 | 541519 | HPE APOLLO 4200 GEN10 PLUS 240TB 25GB ARCHIVE NODE FOR QUMULO |
| 140R8123F0012 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.13K | 2022-11-01 | 2023-01-30 | 334111 | DELL LATITUDE 7330 2-IN-1 NON-DETACHABLE LAPTOPS (QUANTITY 12) DELL THUNDERBOLT DOCK - WD22TB4 (QUANTITY 12) |
| NNA14SA11D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $44.13K | 2014-01-13 | 2015-06-30 | 541519 | IGF::OT::IGF 001 SEWP FEE 002 TECHPLOT 360 SOFTWARE SUB PREP SINGLE USE 003 TECHPLOT 360 SOFTWARE MAINTANCE SERVICE 004 TECHPLOT CHORUS DE-SMS-PREP-NS LICENSE |
| 72062421F50004 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $44.12K | 2021-08-11 | 2024-02-03 | 334111 | PURCHASE OF IT EQUIPMENT FROM COUNTER TRADE. |
| 140P9722F0005 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.11K | 2021-12-10 | 2022-02-08 | 334111 | REPLACEMENT COMPUTERS FOR YUGA. |
| HHSD2002014F60514 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $44.11K | 2014-08-15 | 2014-10-30 | 334111 | HP COMPUTING MODES AND AGENTLESS MANAGEMENT SYSTEM |
| N0010409MQ155 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.1K | 2008-11-05 | 2008-11-05 | 541512 | PROJECTOR |
| 6C09 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.1K | 2016-09-25 | 2016-10-24 | 334210 | NETCENTS CLIN 1500 SOFTWARE SIGN IN PLUS SW |
| BXG1 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.1K | 2013-10-01 | 2014-09-30 | 334210 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL |
| 72052223F50002 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $44.08K | 2023-03-10 | 2023-09-30 | 334111 | PURCHASE OF IT HARDWARE ( MONITORS ) FOR THE ISD SECTION. |
| V116A80104 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $44.08K | 2008-07-15 | 2008-07-31 | 541519 | LAPTOPS |
| AG32SBD140221 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $44.08K | 2014-09-15 | 2014-12-16 | 541519 | IGF::CT::IGF - DELL NETWORKING |
| 1264WC19F0031 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $44.07K | 2019-06-05 | 2020-04-30 | 541519 | FORTINET REMOTE RESOURCE SERVICES FOR NFC MIGRATION. PER DAY CHARGE FOR REMOTE SERVICE - FIFTEEN (15) @ $2,938.14 PER DAY ALL SUPPORT SERVICE TASKS WILL BE CONDUCTED REMOTELY. ALL TASKS AND ASSOCAITED DELIVERABLES WILL BE COMPLETED WITH FIFTEEN(15) DAYS AFTER THE KICK-OFF MEETING. WAIVER: IPR FY19T0074 R191297 |
| N6278615F0015 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.07K | 2015-04-14 | 2016-04-13 | 541519 | IGF::OT::IGF OTHER RSASECURITY ANNUAL MAINTENANCE AND UPGRADE |
| HHSD2002006F17819 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $44.06K | 2006-08-04 | 2011-09-22 | — | 200-2006-F-17819-DEOC - GPS SERVERS - PR 36401 |
| 140R8121F0334 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.05K | 2021-08-17 | 2021-10-16 | 334111 | CPNRO MULTI-GROUP IT ACQUISITION REQ #7 |
| ING15PD00188 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.05K | 2015-02-26 | 2015-03-28 | 541519 | CLUSTERED STORAGE SYSTEM |
| 140R8123F0252 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $44.04K | 2023-08-29 | 2023-11-27 | 334111 | LAPTOP - 5440 LATITUDE VALUE (QTY 9) LAPTOP - 5440 LATITUDE STANDARD (QTY 5) LAPTOP - 5440 LATITUDE STANDARD (QTY 6) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 20) |
| N6523624F0642 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.04K | 2024-08-27 | 2025-04-01 | 541519 | RADAR ELECTRICAL COMPONENTS |