Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 244
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140P1321F0231 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.67K | 2021-09-13 | 2022-02-23 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #42 |
| 19AQMM23P1368 | COUNTERTRADE PRODUCTS, INC. | Department of State | $42.65K | 2023-09-15 | 2024-09-14 | 561611 | INTEGRATED BIOMETRICS |
| SECHQ116F0019 | COUNTERTRADE PRODUCTS, INC. | Securities and Exchange Commission | $42.65K | 2016-03-18 | 2019-09-30 | 541519 | PASSWARE KIT FORENSIC SOFTWARE MAINTENANCE IGF::OT::IGF FOR OTHER FUNCTIONS |
| RV06 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.64K | 2015-08-10 | 2015-10-31 | 334210 | VOIP EQUIPMENT |
| FA481412FA097 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.64K | 2012-06-06 | 2012-06-29 | 541519 | INTPKG C60 |
| 72066024P00034 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $42.64K | 2024-09-24 | 2025-02-26 | 561990 | 71 DELL P3424WE 34 CURVED USB-C HUB MONITOR 10 AEGIS 60GB SECURE DRIVE: ASK3-60GB |
| 140F0721F0074 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.61K | 2021-06-04 | 2021-09-02 | 334111 | SUPPLY: STOREFRONT-IRTM-SPECIAL ORDERS (4/12-16/2021) |
| N6600119F0484 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.61K | 2019-04-29 | 2019-07-24 | 334111 | E1FRAA, E1FTAA, E1FWAA, E1FXAA, E1G9AA, E1G7AA. |
| N6133123F0041 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.6K | 2023-02-27 | 2023-04-21 | 541519 | DELL MOBILE PRECISION WORKSTATION 7770 |
| DOCRA133R11NC1730 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $42.6K | 2011-09-01 | 2011-09-23 | 334111 | VARIOUS DELL COMPUTERS AND SERVERS |
| 0343 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.59K | 2015-10-30 | 2015-10-30 | 335999 | MXC2003YL2650 |
| INL11PD01617 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.58K | 2011-09-09 | 2011-10-12 | 334111 | MT LCM LAPTOPS |
| FA460009F0153 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.58K | 2009-09-30 | 2009-10-30 | 541519 | FY 09 REPLACEMENT PARTS |
| NNK13MB33D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $42.58K | 2013-09-17 | 2015-09-29 | 541519 | LAMUM PRO AND MAINTENANCE, 500 USERS |
| CSOSA09005153 | COUNTERTRADE PRODUCTS, INC. | Court Services and Offender Supervision Agency | $42.57K | 2009-09-17 | 2010-09-16 | 541519 | RSA TOKENS |
| IND0406PO63618 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.57K | 2006-09-14 | 2006-10-27 | 517212 | COUNTER TRADE PRODUCTS |
| 140P9718F0096 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.57K | 2018-09-05 | 2018-10-18 | 541519 | SUPPLY AND DELIVERY OF LTO-8 ROBOTIC TAPE UNIT TO NPS ALASKA REGIONAL OFFICE IN ANCHORAGE, ALASKA. |
| 70Z08423FDL940013 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $42.56K | 2023-08-19 | 2023-12-19 | 334111 | AXIS CAMERAS |
| 140F0320F0120 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.48K | 2020-06-15 | 2020-08-28 | 541519 | SUPPLY: MO-R3 REFUGES 3RD BULK COMPUTER ORDER |
| 140P5421F0025 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.47K | 2021-06-08 | 2021-12-03 | 334111 | X:ESTAR; SUPPLY, DELL LAPTOPS, SOUTHEAST ARCHEOLOGICAL CENTER |
| CFODT15DO0129 | COUNTERTRADE PRODUCTS, INC. | Commodity Futures Trading Commission | $42.47K | 2015-04-28 | 2019-04-27 | 541519 | IGF::OT::IGF UNIFIED TESTING SOFTWARE |
| INP14PD02274 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.46K | 2014-07-31 | 2014-08-30 | 541519 | AKRO EQUALOGIC ISCSI SAN STORAGE ARRAY, SUPPLY AND DELIVER ONE EACH PS6210E. |
| 43310120F0488 | COUNTERTRADE PRODUCTS, INC. | National Endowment for the Humanities | $42.46K | 2020-05-01 | 2023-04-30 | 541519 | BRAND NAME AVEPOINT CLOUD BACKUP SERVICES |
| FA873018F0037 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.46K | 2017-12-07 | 2018-01-05 | 334210 | UNITED ARAB EMIRATES HARDWARE |
| 140D0425F0584 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.44K | 2025-07-18 | 2027-07-21 | 541519 | REDHAT ANSIBLE |