Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 250
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15F06720F0001632 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $41.18K | 2020-06-17 | 2021-09-20 | 334111 | RENEWAL OF EXISTING AUTOCAD SUBSCRIPTIONS FOR (6) AUTOCAD, (6) AUTODESK BUILDING DESIGN SUITE STANDARD, (3) AUTODESK BUILDING DESIGN SUITE PREMIUM AND (2) AUTOCAD LT. PER AUTODESK REQUIREMENTS FOR ALL 2. |
| FA301623FG135 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.17K | 2022-10-01 | 2023-09-30 | 541519 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL |
| M6785410P4089 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.17K | 2010-03-09 | 2010-04-07 | 423430 | BIG-IP SWITCH: LOCAL TRAFFIC MANAGER 6400 4GB FIPS2K ROHS |
| 12639519F1469 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $41.17K | 2019-09-27 | 2020-10-29 | 541519 | EMERGENCY BACK-UP SERVER. TECH POC - JEFF ZOLLICOFFER / COR - MARCO MUNOZ |
| SAQMMA10L2037 | COUNTERTRADE PRODUCTS, INC. | Department of State | $41.17K | 2010-09-27 | 2010-10-15 | 423430 | IT SERVERS |
| 140R8122F0037 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.17K | 2022-01-05 | 2022-04-05 | 334111 | CGB-SCCAO LAPTOP(11)/DESKTOP ORDER (4) |
| 140P1324F0037 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.15K | 2024-02-29 | 2024-04-30 | 334111 | INTERMOUNTAIN REGION PARKS FY24 IT BUY #11 |
| 140P1118F0020 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.15K | 2018-06-21 | 2018-09-28 | 541519 | HAFC-IT DELL POWEREDGE R930 SERVERS FOR WILLOW SPRING LOCATION |
| NNK14MA42D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $41.14K | 2014-05-01 | 2015-05-01 | 541519 | IGF::OT::IGF CAMWORKS SOFTWARE (COMPUTER SEATS WITH UPDATES, MAINTENANCE, AND SUPPORT). |
| VA11813F0148 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $41.12K | 2013-04-25 | 2013-05-25 | 541519 | FAX, WEBCAMS, NETBOOKS |
| VA664A00401 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $41.1K | 2010-07-30 | 2010-08-29 | 541519 | GN930E WIRELESS HEADSET SYSTOM AND TELECOMMUNICATION SUPPLIES |
| N0018914FZ159 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.1K | 2014-07-28 | 2014-08-30 | 334111 | IGF::OT:IGF DELL MONITOR |
| ING17PD00942 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.09K | 2017-07-21 | 2017-08-20 | 541519 | OSB070 LANDSAT 9 CAPACITY STORAGE NODE IGF::OT::IGF |
| ING17PD00736 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.08K | 2017-06-20 | 2017-07-21 | 541519 | DOB042 CITT 48-PORT 16GB FIBRE SWITCHES |
| SAQMMA14M1979 | COUNTERTRADE PRODUCTS, INC. | Department of State | $41.08K | 2014-09-11 | 2014-10-01 | 334118 | SANDISK SERVERS |
| FA860416F7309 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $41.05K | 2016-09-06 | 2016-09-30 | 334210 | NON-ACAT; AFLCMC/RYWA; VIDEO MATRIX WALL |
| 140G0225F0119 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.04K | 2025-03-28 | 2025-04-29 | 541519 | APPLE MACBOOK LAPTOP |
| 89243126FSC400848 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $41.04K | 2026-03-16 | 2027-03-15 | 541519 | ATLASSIAN AND JIRA RENEWALS (PAMS & SC) |
| 140R8123F0045 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.02K | 2022-12-28 | 2023-03-28 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS X 10 DOCK - WD22TB4 X 10 LAPTOP - 3570 PRECISION STANDARD PLUS X 5 DOCK - WD22TB4 X 5 |
| 140P6225F0024 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41.02K | 2025-09-09 | 2025-10-31 | 334111 | SUPPLY, MESA VERDE NATIONAL PARK, COMPUTERS |
| 12724518F0004 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $41.01K | 2017-10-01 | 2018-09-30 | 541519 | IGF:OT::IGF ITACQ-18-4890 (M1070) PROCURE SW MAINTENANCE FOR LOADRUNNER WEB&MULTIMEDIA VERSION. |
| IND13PD00742 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41K | 2013-04-17 | 2013-05-16 | 541519 | SERVERS FOR PACS |
| 140G0123F0398 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $41K | 2023-09-18 | 2024-03-20 | 541519 | 70273087 SGO042 STORAGE ARRAY |
| VA24615F3302 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $40.99K | 2015-03-04 | 2015-04-15 | 541519 | LEXMARK PRINTERS |
| NNA14SA98D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $40.99K | 2014-08-11 | 2015-08-10 | 541519 | IGF::OT::IGF OTHER FUNCTIONS CLOUDERA ANNUAL SOFTWARE SUBSCRIPTION |