Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 252
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA469016FG015 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.74K | 2015-10-01 | 2016-09-30 | 334210 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS |
| N6600110F8030 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.73K | 2010-09-13 | 2010-10-14 | 541519 | 30A, NEMA L6-30P INPUT, 24 X C-13, |
| HHSN268201300306P | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $40.71K | 2013-09-27 | 2013-11-26 | 423430 | 13001246 COUNTERTRADE PRODUCTS INC:1109765 -ROLANDO ROMERO |
| HC104708F0223 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.71K | 2008-05-14 | 2008-06-05 | 541519 | CISCO3750 FIBER SWITCH |
| INP15PD02512 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.68K | 2015-08-17 | 2015-09-30 | 541519 | IGF::OT::IGF, PROJECTOR REPLACEMENT IN VISITORS CENTER, BLRI |
| 140R8119F0276 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.67K | 2019-07-01 | 2019-07-31 | 334111 | LAPTOPS/DESKTOPS MP-200 |
| N6523624F0163 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.64K | 2024-02-20 | 2024-03-21 | 541519 | PN TB58001G10GEDPG-RA TB5800-1 |
| 140P2122P0056 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.64K | 2022-09-22 | 2022-10-22 | 334111 | HAFC IT_MAC EQUIPMENT ORDER |
| ING13PD00445 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.62K | 2013-04-24 | 2013-05-30 | 541519 | 9255 4 DEV BLACKORANGE SERVERS REPLACEMT |
| FA440721F0272 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.6K | 2021-09-24 | 2021-12-03 | 334111 | SCX OSP FIBER PURCHASE |
| 75N98023F00001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $40.57K | 2022-11-22 | 2023-02-18 | 541519 | SERVICENOW PLATFORM AGREEMENT |
| 140G0118F0296 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.55K | 2018-05-02 | 2018-06-01 | 541519 | OSB056 L9 DATA SERVERS |
| VA26013F1489 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $40.55K | 2013-04-10 | 2013-05-20 | 541519 | SAN DIEGO ER PRINTERS |
| FA561317F0017 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.55K | 2017-03-06 | 2017-03-24 | 334210 | BACKUP&REPLICATION ENTERPRISE PLUS FOR VMWARE |
| 15F06720F0002919 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $40.54K | 2020-09-21 | 2020-12-30 | 541519 | SWITCHES AND CABLE KITS ARE NEEDED FOR THE RENOVATED 23RD FLOOR OF 26 FEDERAL PLAZA |
| HQ003408F1237 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.53K | 2008-09-29 | 2008-09-30 | 334111 | XPS M1330 |
| HT001525K0060 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.52K | 2025-09-16 | 2026-09-15 | 541519 | APPLE CARE OPERATING SYSTEM |
| 140P6225F0018 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.52K | 2025-08-27 | 2025-10-31 | 334111 | SUPPLY, GRAND CANYON NATIONAL PARK, COMPUTERS |
| GST0206CJ0036 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $40.5K | 2006-12-01 | 2008-09-08 | 334111 | WORKSTATION AND DESKTOP COMPUTERS. |
| 80NSSC17F1123 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $40.47K | 2017-09-19 | 2017-10-26 | 541519 | DELL POWER EDGE SERVER |
| 140G0223F0219 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.47K | 2023-08-28 | 2024-02-28 | 334111 | LAPTOPS AND DOCKING STATIONS - COUNTERTRADE PRODUCTS INC. |
| SECHQ113F0183 | COUNTERTRADE PRODUCTS, INC. | Securities and Exchange Commission | $40.46K | 2013-09-23 | 2013-10-23 | 541519 | AV EQUIPMENT |
| 72061724P00037 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $40.44K | 2024-05-13 | 2024-08-19 | 561990 | PURCHASE OF APC SMART UPSS |
| NNA08BB72D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $40.42K | 2008-07-21 | 2008-07-23 | 541519 | VX WORKS LICENSES |
| 693JJ918F000160 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $40.41K | 2018-09-22 | 2019-09-23 | 334111 | PURCHASE DELL COMPELLENT SOFTWARE LICENSE RENEWAL CAN BE PURCHASED UNDER GWAC |