Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 253
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V568A80057 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $40.41K | 2008-06-05 | 2008-07-05 | 541519 | LASERJET P4515N PRINTER |
| 72026323F50009 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $40.4K | 2023-08-09 | 2023-10-30 | 334111 | SUPPLY DELL MONITORS |
| 140R8121F0070 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.4K | 2021-01-27 | 2021-03-28 | 334111 | WC-OT FY21 COMPUTER ORDER |
| HHSN27600032 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $40.4K | 2014-05-21 | 2015-07-31 | 334111 | CIT/DNST - COUNTERTRADE PRODUCTS: (NO DECAL) TA047AAE9X5 HP NNMI ADVANCED 2000+/50 SW E-LTU START DATE: 08/01/2014 END DATE: 07/31/2015 |
| HHSN26900001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $40.4K | 2011-11-02 | 2011-12-02 | 334111 | COUNTERTRADE PRODUCTS INC:1109765 |
| NNG11HQ81D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $40.4K | 2011-09-13 | 2011-10-12 | 541519 | DELL EQUALLOGIC PS4000X, MAINSTREAM PERFORMANCE, 10K SAS DRI AND SEWP FEE |
| DOCSB130412NC0327 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $40.39K | 2012-07-18 | 2015-05-31 | 334111 | BPA CALL FOR MICROSOFT SOFTWARE AND SOFTWARE ASSURANCE |
| GST0107BK0025 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $40.36K | 2007-05-16 | 2007-09-30 | 334111 | ADP EQUIPMENT |
| GST0107BK0023 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $40.36K | 2007-05-16 | 2007-09-30 | 334111 | ADP EQUIPMENT |
| GST0107BK0022 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $40.36K | 2007-05-16 | 2007-09-30 | 334111 | ADP SUPPLIES |
| 140P9726F0013 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.32K | 2026-04-22 | 2026-05-22 | 334111 | DENA FY26 DESKTOP REPLACEMENT |
| N0016725F1166 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.31K | 2025-09-03 | 2025-09-30 | 541519 | DELL T560 TOWER SERVER |
| VA26312F1964 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $40.28K | 2012-09-04 | 2012-12-31 | 541519 | THIN CLIENTS |
| AG64WCP140069 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $40.28K | 2014-05-13 | 2015-05-12 | 541519 | IGF::OT::IGF ENTRUST ADVANTAGE CERTIFICATES (NON-POOLING). VENDOR: COUNTERTRADE PRODUCTS, NNG07DA50B. COR: JADAMS AAR FY14-0147, FY14-0132 |
| SP700021F0131 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.27K | 2021-03-09 | 2021-03-09 | 334118 | 8508044513!J64C-21-102 |
| SP700021F0119 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.27K | 2021-02-25 | 2021-02-25 | 334118 | 8508016225!J64C-21-097 |
| NNG09LT82D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $40.27K | 2009-07-19 | 2009-08-16 | 541519 | HP PROLIANT |
| 140P2124F0311 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.26K | 2024-09-24 | 2024-11-25 | 334111 | PFMD FY24 LAPTOPS |
| 140G0225F0064 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.26K | 2025-01-21 | 2025-02-28 | 334111 | LAPTOPS AND DOCKING STATIONS 0070313365 |
| 140G0125F0021 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.26K | 2024-11-27 | 2025-03-27 | 334111 | CRU HQ FY 25 LAPTOP REFRESH |
| 89303126FEM400497 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $40.25K | 2026-08-03 | 2027-07-27 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - BOX.COM |
| 140R8118F0186 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.25K | 2018-04-12 | 2018-05-12 | 334111 | COMPUTERS, 1969, 1957, 1961 |
| 0098 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.25K | 2014-02-05 | 2014-03-05 | 335999 | PC CAN SINGLE MONITOR 4GB DESKTOP |
| FA481918FG078 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.22K | 2017-10-01 | 2018-09-30 | 334210 | IGF::OT::IGF IT AND TELECOM-ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| FA860424FB459 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.22K | 2024-09-27 | 2024-11-07 | 541519 | FIVE (5) PLURAVIEW 3D MONITORS |