Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 254
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA25513F3267 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $40.21K | 2013-06-28 | 2013-07-26 | 541519 | BAR CODE SCANNERS |
| 95170022P0063 | COUNTERTRADE PRODUCTS, INC. | U.S. Agency for Global Media | $40.21K | 2022-02-01 | 2023-01-31 | 541519 | ENTERPRISE ARCHITECTURE TOOL |
| NNA13SA86D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $40.2K | 2013-08-08 | 2013-09-09 | 541519 | 001 NIAGRA 4224 IS A 24 PORT 10 GIGABIT HARD 002 NIAGRAA 4248 NOSFP 48 PORT 10 GIGABIT 003 SEWP FEE |
| SAQMMA09M2003 | COUNTERTRADE PRODUCTS, INC. | Department of State | $40.2K | 2009-09-10 | 2009-10-15 | 334119 | DUAL PORT FIBRE NETWORK INTERFACE CARDS |
| 140P6025F0121 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.2K | 2025-08-25 | 2025-10-24 | 334111 | SUPPLY, PURCHASE OF COMPUTERS, CONOPS CENTRAL |
| 15F06720F0003264 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $40.19K | 2020-09-29 | 2020-12-30 | 541519 | CIRG0018 CAPABILITY FORWARD TOUGH BOOKS |
| 72051423F50001 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $40.18K | 2023-09-25 | 2025-02-26 | 334111 | USAID COLOMBIA MISSION HP LASERJET ENTERPRISE PRINTERS - COUNTERTRADE BPA MISSION PRINTERS - SIX (6) 3WT91A#201 CLIN 0011E HP LASERJET ENTERPRISE 700 COLOR MFP M776Z (110V) SIX (6) IT-AID-A |
| 140G0224F0316 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.18K | 2024-09-04 | 2024-09-27 | 334111 | DELL TECHNOLOGIES INC LAPTOPS |
| NNL14AA20T | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $40.16K | 2013-11-01 | 2014-10-31 | 541519 | "IGF::OT::IGF" IBM MAINTENANCE |
| 140D0424F0520 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.15K | 2024-04-30 | 2025-05-01 | 541519 | TO PROCURE TAA COMPLIANT HARD DRIVES FOR THE OFFICE OF INSPECTOR GENERAL (OIG) AT THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF INVESTIGATIONS (OI), DIGITAL INVESTIGATIONS BRANCH (DIB). |
| FA830712F1003 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.14K | 2011-12-08 | 2012-09-19 | 541519 | NUMARA TRACK-IT! SOFTWARE |
| HE125408F0049 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.14K | 2008-08-01 | 2008-08-31 | 334111 | DELL OPTIPLEX 755 ULTRA SMALL |
| 140R8118F0062 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.13K | 2018-02-06 | 2018-03-08 | 334111 | LAPTOPS (15), 82-710000, 1894/1895 |
| ING12PD00686 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.12K | 2012-05-14 | 2012-06-13 | 541519 | SERVERS, DELL POWEREDGE R5L0 (NASA SEWP) |
| 70B06C25F00001230 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $40.11K | 2025-09-25 | 2025-10-30 | 541519 | DELIVERY ORDER FOR SURVEILLANCE KITS AGAINST DHS TECHOPS II |
| 140R8120F0305 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.11K | 2020-08-03 | 2020-09-02 | 334111 | CPNRO ACQUISITIONS (3) 7200 (11) 5501 |
| 140G0120F0437 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.1K | 2020-09-16 | 2020-10-15 | 541519 | MOBILE WORKSTATION/PC 2020 PURCHASE |
| N0016422PJ173 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.08K | 2022-09-13 | 2023-01-11 | 334417 | TEST ADAPTER |
| HC102808F2496 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.08K | 2008-08-18 | 2009-08-18 | 334111 | LATITUDE D630 INTEL CORE DUE T9500 |
| GS09Q09BH0086 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $40.07K | 2009-08-14 | 2009-09-21 | 541519 | CONSOLE SERVERS AND RACK MOUNTING KITS |
| INPD1710100211 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.07K | 2010-09-13 | 2011-04-30 | 541519 | VOICE OVER INTERNET PROGRAM. |
| HHSN27600043 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $40.06K | 2014-09-05 | 2014-10-05 | 334111 | NCBI:IT HARDWARE: HP COMPAQ ELITEDESK 800 G1 TOWER PC CONFIGURED PER ATTACHED COUNTERTRADE PRODUCTS QUOTE IN RESPONSE TO ECS III RFQ 15803 |
| 140P6024F0071 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $40.06K | 2024-07-24 | 2024-09-30 | 334111 | COMPUTERS, IMRO |
| 72066821P00059 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $40.05K | 2021-09-27 | 2022-09-30 | 423690 | THE PURPOSE IS TO PROCURE LAPTOPS FOR THE MISSION |
| FA487720F0152 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $40.05K | 2020-08-27 | 2021-03-01 | 334111 | VTC UPGRADE - SUPPLIES AND INSTALLATION |