Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 246
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 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 |
| NNA12SA24D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $42.27K | 2012-03-01 | 2013-02-28 | 541519 | Q-12-08-R2 POINTWISE SOFTWARE CTO SUITE ANNUAL USE LICENSE SEWP FEE |
| 1145PC24F0582 | COUNTERTRADE PRODUCTS, INC. | Peace Corps | $42.27K | 2024-07-12 | 2024-09-11 | 334111 | CISCO SWITCHES AND LAPTOPS |
| 140G0218F0433 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.26K | 2018-08-28 | 2018-09-28 | 541519 | VI-SERVER-ADDITIONS - DRRA |
| 140G0321F0075 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.25K | 2021-07-26 | 2022-01-31 | 334111 | POWEREDGE R740 SERVER |
| H9222214F0181 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.24K | 2014-09-23 | 2014-10-24 | 541519 | GEOROVER SOFTWARE LICENSES |
| 0059 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.24K | 2013-09-07 | 2013-10-10 | 335999 | P/N MK2002TSKB |
| 140P6421F0040 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.24K | 2021-08-13 | 2021-12-13 | 334111 | EPEAT, INDU FY21 2ND CYCLE IT - DOI |
| DOCEA133W09NC0946 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $42.24K | 2009-05-20 | 2009-06-15 | 334111 | PROCURVE SWITCHES |
| N6600125F0463 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.23K | 2025-04-29 | 2025-05-30 | 541519 | MAGIC LAPTOPS/ DESKTOPS SQ |
| 140G0223F0305 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.22K | 2023-09-29 | 2024-09-28 | 541519 | DELL POWEREDGE R650 SERVER - COUNTER TRADE PRODUCTS, INC. |
| HC102809F2730 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.22K | 2009-09-14 | 2009-10-10 | 541519 | COMPUTER RACKS |
| 140R8124F0155 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.19K | 2024-09-04 | 2024-12-03 | 334111 | LAPTOP - 3590 PRECISION STANDARD PLUS (15) DOCK - WD22TB4 (PREC 3590/LAT 5440) (15) |
| VA501S10046 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $42.17K | 2011-09-01 | 2011-09-30 | 541519 | TWO SERVERS FOR THE COOPERATIVE STUDIES PROGRAM AT THE NMVAHCS. |
| VA501A10484 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $42.17K | 2011-08-31 | 2011-09-30 | 541519 | TWO SERVERS FOR THE COOPERATIVE STUDIES PROGRAM AT THE NMVAHCS. |
| N6523611FL013 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.16K | 2011-06-28 | 2011-07-28 | 541519 | SOLARWINDS FOR SIPRNET |
| 140P5418F0073 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.16K | 2018-07-10 | 2018-08-10 | 334111 | X:ESTAR, SUPPLY, PURCHASE LAPTOPS FOR FY18, CASA |
| N6133122F0121 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.12K | 2022-06-29 | 2022-07-29 | 334111 | DELL MOBILE PRECISION WORKSTATION 7770 |
| V659A80239 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $42.11K | 2008-03-11 | 2008-03-21 | 541519 | PERIPHERAL DEVICES FOR THE NEW HICKORY CBOC. |
| 72012123F50022 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $42.07K | 2023-09-26 | 2025-09-30 | 334111 | IT EQUIPMENT FROM COUNTERTRADE FOR USAID/UKRAINE |
| 0502 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.06K | 2016-09-15 | 2016-10-31 | 335999 | 4TB SATA, 7.2K, 3.5-IN HARD DRIVES RD |
| INL11PD01172 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.05K | 2011-08-11 | 2011-10-11 | 541519 | FIRE TECH REFRESH FOR NORCAL AND SOCAL. |
| M6700115F1126 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $42.03K | 2015-08-24 | 2015-09-28 | 541519 | COMPUTER MONITOR |
| 140F0721F0115 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $42.02K | 2021-07-27 | 2021-08-30 | 334111 | SF-IRTM-SPECIAL ORDERS (PWR LAPTOP) |