Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 245
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NNG09EL94D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $42.43K | 2009-06-22 | 2009-07-20 | 541519 | IT EQUIPMENT |
| 140R8123F0188 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.43K | 2023-07-18 | 2023-10-16 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 15) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 15) |
| V578A80151 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $42.43K | 2008-08-09 | 2008-08-19 | 541519 | SMALL PURCHASE DATA |
| N0012423F0134 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.42K | 2023-09-01 | 2023-10-31 | 541519 | 33 LINE ITEMS OF PANDUIT NETWORK INFRASTRUCTURE ITEMS |
| FA441722F0248 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.41K | 2022-08-24 | 2022-09-23 | 334111 | PIVOTAL DATA SUITE |
| 80NSSC25FA615 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $42.41K | 2025-07-02 | 2025-08-16 | 541519 | DELL PRECISION 7960 TOWER WORKSTATION |
| 140P4218F0034 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.4K | 2018-02-06 | 2018-03-08 | 334111 | G:ESTAR, FY18 1ST QUARTER - LAPTOPS AND MONITORS |
| 140P6425F0043 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.38K | 2025-08-11 | 2025-11-10 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - BADLANDS NATIONAL PARK - DOI STOREFRONT |
| VA24815F0071 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $42.38K | 2014-10-01 | 2019-09-30 | 541519 | IGF::OT::IGF PROQUIS ENTERPRISE SUPPORT SVCS |
| FA873023F0013 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.37K | 2022-10-13 | 2022-11-13 | 334111 | FMS UNITED KINGDOM C-17 HARDWARE PURCHASE |
| FA830710F0020 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.36K | 2010-02-03 | 2010-04-09 | 541519 | RACK MOUNTABLE RECOM SLICE 2100-C |
| 9531BM25F0078 | COUNTERTRADE PRODUCTS, INC. | National Transportation Safety Board | $42.35K | 2025-10-31 | 2025-10-31 | 541519 | BOXX HIGH-PERFORMANCE DESKTOPS |
| 273FCC19F0096 | COUNTERTRADE PRODUCTS, INC. | Federal Communications Commission | $42.35K | 2019-07-18 | 2020-07-17 | 334111 | JIRA CONFLUENCE/BAMBOO SUBSCRIPTION |
| 140E0121F0010 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.35K | 2020-12-01 | 2021-01-15 | 334111 | TWO (2) DELL POWEREDGE SERVERS |
| HHSN27100025 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $42.34K | 2017-09-25 | 2017-10-25 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [17-010502] |
| INPD1730100104 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.34K | 2010-03-10 | 2010-06-11 | 541519 | VOIP PHONE SYSTEMS |
| 140P1321F0239 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.33K | 2021-09-14 | 2021-12-17 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #56 |
| VA69D12F0070 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $42.32K | 2012-09-05 | 2012-11-06 | 541519 | MEDICATION CARTS HI CARE BASE. |
| 140P6225F0020 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.31K | 2025-08-28 | 2025-10-31 | 334111 | SUPPLY, GRAND TETON NATIONAL PARK, COMPUTERS |
| 15F06719F0002320 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $42.31K | 2019-06-03 | 2020-06-02 | 541519 | BIG SWITCH BMF APPLIANCE AND MAINTENANCE |
| N5702326FA002 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.3K | 2025-12-03 | 2026-10-12 | 541519 | ADOBE PROFESSIONAL FOR ENTERPRISE |
| N6523608PS199 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.3K | 2008-07-22 | 2008-08-11 | 423430 | RIVERBED SMC 8500 SOFTWARE |
| 140P6025F0101 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.29K | 2025-07-24 | 2025-09-30 | 334111 | SUPPLY, SAGUARO NATIONAL PARK, COMPUTERS |
| DOCST133014NC1513 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $42.29K | 2014-09-16 | 2014-10-16 | 334111 | HP OPSWARE |
| 140P1322F0002 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.28K | 2021-12-08 | 2022-09-11 | 334111 | INTERMOUNTAIN REGIONAL OFFICE - IT CONSOLIDATED BUY #03 |