Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 243
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCNNG07DA50BSB134209NC0288 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $42.9K | 2009-07-08 | 2009-07-17 | 541519 | VSPHERE SOFTWARE |
| FA441722F0077 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.88K | 2022-04-06 | 2022-07-04 | 541519 | WEATHER ANTENNA, 1021 AGILIS |
| VA659C90478 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $42.88K | 2009-08-31 | 2009-09-30 | 541519 | DELL ITEMS |
| 72068820P00010 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $42.87K | 2020-09-15 | 2020-09-30 | 453210 | THIS IS A REQUEST TO PURCHASE CARTRIDGES FOR PRINTERS AND ALSO UPS X 2200VA |
| INP16PD03185 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.87K | 2016-09-15 | 2016-10-14 | 541519 | X:NOGRN; DELL SERVERS |
| 80TECH26F0089 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $42.86K | 2026-06-12 | 2026-09-28 | 334111 | CALL ORDER #72 - DELL R760 SERVER |
| 140R8124F0141 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.83K | 2024-08-04 | 2024-09-04 | 334111 | DO CGB-CVO LAPTOPS (20) |
| ING13PD01153 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.83K | 2013-09-23 | 2016-10-23 | 541519 | SERVERS |
| SPE50013M1358 | COUNTERTRADE PRODUCTS, INC. | Department of State | $42.83K | 2013-09-05 | 2013-09-30 | 334112 | 08/31IRM SPECIAL FUNDS ISC THREE DELL POWEREDGE T620 SERVERS IGF::CT::IGF |
| 140L0621F0306 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.82K | 2021-08-25 | 2021-09-25 | 334111 | MONITORS - ID NV WY - DOI IT STOREFRONT |
| 72012123F50011 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $42.82K | 2023-05-17 | 2025-02-26 | 334111 | IT EQUIPMENT |
| 140G0121F0356 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.81K | 2021-07-20 | 2021-09-30 | 334111 | DELL LAPTOPS AND PERIPHERALS |
| W911N226FA133 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.81K | 2026-03-01 | 2027-02-28 | 334111 | UNITY HARDWARE MAINT |
| FA877119F1017 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.8K | 2019-09-04 | 2020-08-31 | 334210 | VMWARE |
| DOCSB130415NC0208 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $42.78K | 2015-05-07 | 2015-05-31 | 334111 | IGF::OT::IGF MICROSOFT PRO DESKTOP SOFTWARE |
| N6133120F0212 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.77K | 2020-09-17 | 2020-10-30 | 334111 | SAMSNG 860 EVO |
| 140L0118F0147 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.76K | 2018-07-26 | 2019-09-30 | 541519 | FY18 HSMA IBM SERVER MAINTENANCE IGF::OT::IGF |
| 140P6423F0029 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.75K | 2023-07-17 | 2023-11-14 | 334111 | EPEAT, CUVA FY23 2ND CYCLE IT ORDER - DOI |
| DL01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.72K | 2015-09-10 | 2015-10-30 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT - 111 OSS NIRP DATA SWITCHES AND MINI GBICS. |
| FA460019FA062 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.71K | 2019-06-18 | 2019-07-11 | 334210 | ENTHOUGHT CANOPY |
| 140P9726F0004 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.69K | 2026-03-16 | 2026-06-15 | 334111 | GLBA LAPTOPS FOR TECH REFRESH FY26 |
| NNA13SA87D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $42.69K | 2013-09-01 | 2014-08-31 | 541519 | IGF::OT::IGF OTHER FUNCTIONS 001 12 MONTHS MAINTENANCE AND SUPPORT FOR PHX MODELCENTER 002 12 MONTHS MAINTENANCE AND SUPPORT FOR DATA VISUALIZATION PAC 003 12 MONTHS MAINTENANCE AND SUPPORT FOR CENTERLINK SERVER LIC 004 MAINT. AND SUPPORT FOR OPT. PAK FOR CENT ITEM 005 SEWP FEE |
| ING16PD00334 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.69K | 2016-03-08 | 2016-04-07 | 541519 | SERVERS FOR THE TXWSC |
| INP14PD02236 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.69K | 2014-08-01 | 2015-09-30 | 541519 | IGF::OT::IGF, UPGRADE HQ&INSTALL 2 NEW VOIP SITES. |
| FA449718F5T49 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.69K | 2018-08-01 | 2018-09-18 | 334210 | SERVER/STORAGE |