Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 242
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| RS02 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.2K | 2014-02-19 | 2014-03-21 | 334210 | IGF::CT::IGF NETCENTS HARDWARE BUY FOR FMS INDONESIA |
| RS01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.2K | 2014-02-19 | 2014-03-20 | 334210 | IGF::OT::IGF NETCENTS-2 FMS OMAN HARDWARE |
| 89503125FWA400623 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $43.2K | 2024-11-12 | 2024-12-19 | 334111 | WAREHOUSE STOCK-SHARK 250 METERS AND USB-A TO MINI-B 2.0 CABLES; WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION |
| SAQMMA08M2569 | COUNTERTRADE PRODUCTS, INC. | Department of State | $43.18K | 2008-03-17 | 2008-04-16 | 334119 | IT |
| N6523608FS070 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.17K | 2008-01-28 | 2008-03-06 | 541519 | KG250 |
| NNA13SA15D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $43.16K | 2012-12-21 | 2013-01-06 | 541519 | IGF::OT::IGF - OTHER FUNCTIONS 001: UGRADE FOR 2 GRIDPRO/MODEL INFINITY LICENSE 002: SEWP FEE |
| HHSN268200700238P | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $43.16K | 2007-09-28 | 2008-09-30 | 423430 | TO/DO: DELL PRECISION 490 MINI TOWERS |
| HC102809F2137 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.15K | 2009-01-09 | 2009-02-09 | 541519 | HARDWARE |
| 49100420F0141 | COUNTERTRADE PRODUCTS, INC. | National Science Foundation | $43.15K | 2020-08-13 | 2020-09-13 | 334111 | HP MONITORS |
| FA860417F1143 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.13K | 2017-07-26 | 2017-08-25 | 334210 | NON-ACAT, NASIC/SCXA, TRADOS SOFTWARE |
| N0025321P0140 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.13K | 2021-08-17 | 2021-09-16 | 541519 | LAPTOP, DELL |
| FA282318F8046 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.1K | 2018-08-27 | 2018-09-27 | 334210 | VOIP PHONES |
| 140R8124F0161 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $43.09K | 2024-08-21 | 2024-12-09 | 334111 | LAPTOP - 7680 PRECISION POWER (3) LAPTOP - 5450 LATITUDE STANDARD (6) LAPTOP - 5450 LATITUDE VALUE (10) DESKTOP - OPTIPLEX 7020 MFF PLUS - VALUE (1) DOCK - WD19 DCS (PRECISION 7680) (3) DOCK WD22TB4 (PREC 3590/LAT 5440) (16) |
| 15JPSS26F00001367 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $43.09K | 2026-09-29 | 2027-09-28 | 541519 | VEEAM RENEWAL. FAR 52.222-90 IS INCLUDED PER EO 14398 |
| FA252118F0346 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.08K | 2018-09-11 | 2018-10-06 | 334210 | MGW DIAMOND QUAD CHANNEL |
| FA461017FG118 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.07K | 2016-10-01 | 2017-09-30 | 334210 | ADP INPUT/OUTPUT AND STORAGE DEVICES |
| 80NSSC25FA837 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $43.07K | 2025-07-31 | 2025-10-22 | 541519 | SPECTRA LOGIC LTO-8 TAPE DRIVES, CABLES, AND SUPPORT |
| RS05 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.06K | 2014-03-21 | 2014-04-25 | 334210 | TRIPWIRE LOG SUPPORT |
| NNG09EJ62D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $42.98K | 2009-06-11 | 2009-07-17 | 541519 | ETHERSCOPE 2 PRO, :GOLD SUPPORT |
| VA516A02249 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $42.96K | 2010-09-16 | 2010-09-30 | 541519 | ADP EQUIPMENT |
| GST0308DS8036 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $42.94K | 2008-02-05 | 2008-03-17 | 541519 | XEROX & HP PRINTER CONSUMABLES |
| 140G0321F0116 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.91K | 2021-08-26 | 2021-10-29 | 334111 | RACKFORM SERVERS |
| 80NSSC24FA204 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $42.91K | 2024-01-11 | 2024-02-12 | 541519 | DELL POWEREDGE R650 RACK SERVER |
| 140G0322F0130 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.91K | 2022-08-08 | 2022-09-23 | 541519 | STORAGE SERVER ARRAY |
| N6523610P2500 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.9K | 2010-04-16 | 2010-04-30 | 334112 | HARD DRIVE,OCZ VERTEX SERIES 120GB |