Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 249
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15F06723F0001595 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $41.44K | 2023-09-22 | 2025-09-21 | 541519 | CYD 2023 E023 CTAOS/CTOU CNO/CNE PROGRAM REQUIRES UTILIZATION OF METASPLOIT LICENSES. CURRENTLY, THE UNIT POSSESS ONE LICENSE AND THIS REQ IS TO INCREASE THAT QUANTITY TO TWO. THIS SOFTWARE WILL BE USED FOR PENETRATION TESTING. IT NORMALIZES HOW RED |
| DOCRA133W14NC1061 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $41.41K | 2014-08-13 | 2014-09-15 | 541519 | PRECISION T1700 PERFORMANCE WORKSTATIONS |
| FA231823FB001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.41K | 2023-06-07 | 2023-08-15 | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE COTS ELECTRONIC HARDWARE IN SUPPORT OF THE FMS C-17 UK PROGRAM. |
| 140R8121F0166 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.41K | 2021-06-01 | 2022-05-31 | 334111 | FY21 LC DAMS REFRESH |
| HHSN26300019 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $41.4K | 2017-06-15 | 2017-07-15 | 541519 | DELIVERY ADDRESS KATHERINE KAN 9000 ROCKVILLE PIKE NIGMS/BUILDING 45 ROOM/3AN24 BETHESDA, MARYLAND 20892 E-MAIL: KATHERINE.KAN@NIH.GOV PHONE: 301-594-1747 THIS IS A FIRM-FIXED-PRICE TASK ORDER. THIS INCORPORATES BY REFERENCE THE ATTACHED COUNTERTRADE PRODUCT'S QUOTE #CS 40064-SB. |
| INR12PD81429 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.37K | 2012-08-20 | 2012-09-30 | 541519 | IT ORDER |
| 140P4218F0024 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.37K | 2018-01-23 | 2018-02-23 | 334111 | G:ESTAR, 1ST QUARTER DESKTOP BUY |
| N6600119F1318 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.36K | 2019-09-24 | 2019-10-21 | 334111 | VIRTUAL WAREHOUSE: TWO TERMINAL MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEMS |
| N6600119F1153 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.36K | 2019-09-06 | 2019-10-31 | 334111 | MICROWAVE NOTCH FILTER |
| 140G0125F0188 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.36K | 2025-06-12 | 2025-07-11 | 334111 | NASA SEWP IT BULK PURCHASE |
| DTFAEN16P00969 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $41.35K | 2016-08-01 | 2016-09-30 | 541519 | HARDWARE NEEDED FOR NDP FD TSD TECH REFRESH. |
| 75N94019F00126 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $41.34K | 2019-06-26 | 2020-06-25 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [19-003383] |
| FA850118F00A1 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.33K | 2018-07-17 | 2018-09-04 | 334210 | ELASTIC FEDERAL SUBSCRIPTION |
| VA26013F0968 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $41.32K | 2013-02-12 | 2013-03-18 | 541519 | ALBUQUERQUE ARTESIA CBOC. |
| N6133125F0145 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.29K | 2025-08-04 | 2025-09-05 | 541519 | DELL MOBILE PRECISION WORKSTATION 7680, QUANTITY OF 10. |
| 72012119F50001 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $41.28K | 2019-09-20 | 2020-02-03 | 334111 | OVERSEAS CONTRACT |
| N6328509F0174 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.27K | 2009-09-23 | 2009-10-23 | 541519 | APPLE COMPUTER |
| 140R8124F0096 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.24K | 2024-04-24 | 2024-07-23 | 334111 | PRECISION 7680 QTY 10 DOCK- WD19DCS QTY 10 |
| VA635Q9L012 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $41.24K | 2009-07-31 | 2009-08-10 | 334111 | HPDM COMPUTER SUPPLIES |
| V635Q9L012 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $41.24K | 2009-07-31 | 2009-07-31 | 334111 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
| 72066722P00007 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $41.23K | 2022-03-30 | 2022-08-29 | 323120 | REQ TO BUY 6 HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS AND SHIP THEM TO USAID/SUDAN. THE VENDOR IS COUNTERTRADE PRODUCTS, INC. QUOTE#: B-478955. TOTAL AMOUNT OF THE REQ: $41,227.98 FOR THE VENDOR THE PAYMENT SHOULD BY EFT AS SUDAN CONTROLLER |
| 19AQMM23F3080 | COUNTERTRADE PRODUCTS, INC. | Department of State | $41.21K | 2023-09-22 | 2023-11-22 | 541519 | 2 DELL SERVERS FOR CIF FORENSIC LAB |
| 1333ND26FNB770062 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $41.19K | 2026-04-01 | 2027-03-31 | 541519 | OU77-FY26-156-NEW REDHAT JBOSS SOFTWARE LICENSES (80 CORES) FOR NATIONAL VULNERABILITY DATABASE |
| INF11PD02358 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.19K | 2011-08-01 | 2011-09-01 | 334111 | DELL LAPTOPS |
| 140P5322F0035 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.19K | 2022-07-19 | 2022-10-30 | 334111 | BLRI-FY 22 COMPUTER REFRESH (ITSP# 3755) |