Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 248
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA24813F0961 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $41.69K | 2012-12-11 | 2013-09-30 | 541519 | TRIPP LITE EQUIPMENT |
| HC102819F0265 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.66K | 2019-03-07 | 2019-05-24 | 541519 | TABLEAU SOFTWARE SUPPORT |
| INR17PD00111 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.66K | 2016-12-30 | 2017-01-29 | 334111 | LAPTOP BS/DESKTOP OP, 1G-10000, 1477 |
| 140P9722F0065 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.66K | 2022-09-12 | 2022-12-12 | 334111 | KEFJ REPLACE LAPTOPS AND DESKTOPS |
| SECHQ113F0187 | COUNTERTRADE PRODUCTS, INC. | Securities and Exchange Commission | $41.66K | 2013-09-24 | 2013-10-24 | 541519 | APPLE MAC |
| AID386O1700019 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $41.64K | 2017-08-25 | 2017-12-31 | 423430 | PROCUREMENT OF LEVNOVO THINKPAD T470 LAPTOP AND ACCESSORIES, DETAILS AS FOLLOWS: THE ABOVE PRICES ARE INCLUSIVE OF INLAND FREIGHT CHARGES UPTO USDA/NJ. US DISPATCH FREIGHT CHARGES FOR SHIPPING GOODS TO NEW DELHI, INDIA $8000 (PLEASE AS PER ACTUALS) FAR CLAUSES ATTACHED. |
| N0017310F0703 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.63K | 2010-08-16 | 2010-09-15 | 334111 | COMPUTER |
| 0021 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.63K | 2016-01-13 | 2016-02-22 | 334111 | HIGH PERFORMANCE LAPTOP |
| 5A19 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.63K | 2016-09-26 | 2016-10-31 | 334210 | IGF::OT::IGF CALLWARE CALLEGRA |
| INP17PD00428 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.63K | 2017-01-24 | 2017-03-03 | 541519 | G:ESTAR, IT LAPTOPS AND DESKTOPS |
| 72061119F50001 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $41.62K | 2019-09-05 | 2020-02-03 | 334111 | PURCHASE OF IT EQUIPMENT FOR USAID/ZAMBIA FROM COUNTERTRADE BASED ON QUOTATION# B441942 |
| HC104708F0418 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.6K | 2008-08-28 | 2008-10-06 | 541519 | CISCO SWITCH |
| VA24414F1735 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $41.59K | 2014-04-28 | 2014-12-31 | 541519 | PURCHASE AND INTERGRATION OF TWO SMART BOARDS |
| W9124P25F0476 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.59K | 2025-06-18 | 2026-09-28 | 511210 | SECURITY FORTIFY PREMIUM EDITION SUITE S |
| HHSH250201400088W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $41.58K | 2014-09-30 | 2017-09-29 | 334111 | IGF::OT::IGF SOC SERVERS |
| CR01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.54K | 2014-09-30 | 2014-10-30 | 334210 | AVAYA VOIP TELEPHONE LICENSES, 366 EACH. |
| H9222213F0347 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.52K | 2013-09-26 | 2013-10-26 | 541519 | NETWORK EQUIPMENT |
| V586A90461 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $41.51K | 2009-05-01 | 2009-05-18 | 541519 | PART NO. S4-CF-52GFNBXA; PANASONIC CF52 C2D/2.26 15.4 160GB 2GB DVDR WLS WXP-WV |
| VA6191A5044 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $41.5K | 2011-08-22 | 2011-09-30 | 541519 | REQUESTED SPECIFICATION: 25 EA 43596-40 VISTA M22 AMPLIFER W CLEARLINE SELLER BID SPECIFICATION: M22 VISTA UNIVERSAL MODULAR AMPLIFIER 43596-40 |
| ING16PD00794 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.5K | 2016-07-05 | 2016-08-04 | 541519 | POWEREDGE M1000E BLADE CHASSIS&BLADES |
| TJ06 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.49K | 2015-08-24 | 2015-10-03 | 334210 | SW-2,PREMIUM BNDL,2554A,-C |
| DOCSB130414NC0135 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $41.47K | 2014-04-17 | 2014-05-31 | 334111 | RENEWAL MICROSOFT SOFTWARE UNDER BPA IGF::OT::IGF |
| DOCSB130413NC0190 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $41.47K | 2013-03-28 | 2014-05-31 | 334111 | MICROSOFT VOLUME LICENSE RENEWAL |
| HHSN27100004 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $41.47K | 2014-07-01 | 2014-07-31 | 334111 | POTS 14-4097. CATALOG #: 654081-B21, HP DL360P GEN8 8-SFF CTO SERVER. 654081-B21#ABA, U.S. - ENGLISH LOCALIZATION |
| VA24612F5743 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $41.44K | 2012-09-14 | 2012-10-31 | 541519 | SOFTWARE MAINTENANCE RENEWAL |