Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 256
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NRCHQ4017T0002 | COUNTERTRADE PRODUCTS, INC. | Nuclear Regulatory Commission | $39.85K | 2017-09-20 | 2018-03-19 | 541519 | IGF::OT::IGF AUDIOVISUAL SWITCHER TO UPGRADE THE NRC WEB STREAMING CAPABILITIES) |
| SAQMMA12M1954 | COUNTERTRADE PRODUCTS, INC. | Department of State | $39.84K | 2012-09-05 | 2012-09-30 | 541519 | COMPUTER EQUIPMENT |
| AID386O1600028 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $39.83K | 2016-06-28 | 2016-12-31 | 423430 | IGF::CL,CT::IGF THE COMBINATION OF CL AND CT PROCUREMENT OF 30 DESKTOPS AND 35 MONITORS |
| NNA13SA88D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $39.82K | 2013-06-02 | 2014-06-01 | 541519 | IGF::0T::IGF OTHER FUNCTIONS 001 GIGAMON SUPPORT RENEWAL: 1130-0337 002 GIGAMON SUPPORT RENEWAL: 1140-1178 003 GIGAMON SUPPORT RENEWAL: 10847 004 GIGAMON SUPPORT RENEWAL: 20684 005 GIGAMON SUPPORT RENEWA 006 GIGAMON SUPPORT RENEWAL: 1190-1008 007 GIGAMON SUPPORT RENEWAL:1050-C297 008 GIGAMON SUPPORT RENEWAL: 009 SEWP FEE |
| N6600108FN048 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $39.82K | 2008-03-10 | 2008-04-18 | 334111 | POWER CORD AND UNINTERRUPTIBLE POWER SUPPLY |
| 0086 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $39.82K | 2013-12-05 | 2014-02-03 | 335999 | HP 8570P |
| 75N95D21F04001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $39.8K | 2021-05-07 | 2021-06-14 | 541519 | COMPUTER STORAGE |
| 60RRBH21F0044 | COUNTERTRADE PRODUCTS, INC. | Railroad Retirement Board | $39.8K | 2019-12-17 | 2021-12-16 | 541519 | FY 2021 VMWARE VSPHERE 6 ENTERPRISE PLUS RENEWAL. |
| VA5099A5115 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $39.8K | 2009-05-03 | 2009-05-18 | 541519 | BARCODE SCANNERS |
| FA303020FG075 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $39.8K | 2020-04-07 | 2020-09-30 | 334111 | PRINTERS |
| N6600124F0558 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $39.8K | 2024-05-28 | 2024-07-12 | 541519 | DELL AND CISCO EQUIPMENT |
| NNX17KA07D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $39.79K | 2017-01-10 | 2018-01-09 | 541519 | IGF::OT::IGF RENEWAL CD-ADAPCO STAR-CCM+ AND CD-ADAPCO STAR-HPC ANALYSIS SOFTWARE. |
| 140R8125F0009 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $39.79K | 2025-02-11 | 2025-03-11 | 334111 | CGB-KBAO LAPTOPS (11) |
| VA24712F2787 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $39.77K | 2012-09-19 | 2012-10-18 | 541519 | OTHER FUNCTION: INTERMEC CK3 BARCODE SCANNER. |
| FA441723F0013 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $39.76K | 2022-11-21 | 2023-02-17 | 334111 | DELL UNITY SUPPORT RENEWAL |
| FA252111F0058 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $39.75K | 2011-03-11 | 2011-04-10 | 541519 | FIBER RACKS, PR#F3KTK60128AC01 |
| HHSN27600034 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $39.75K | 2014-06-19 | 2014-07-19 | 334111 | NCBI:IT HARDWARE: HP ELITEBOOK 840G1 CONFIGURED PER LINE ITEM 1 IN ATTACHED COUNTERTRADE PRODUCTS QUOTE IN RESPONSE TO ECS III RFQ 14804 |
| 140P6024F0073 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $39.72K | 2024-07-24 | 2024-10-29 | 334111 | COMPUTERS, IMRO |
| Q318 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $39.72K | 2015-08-20 | 2015-09-18 | 334210 | NIPR-SIPR DATA STG. EXP. |
| INR15PD00642 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $39.7K | 2015-07-01 | 2015-08-28 | 334111 | SERVER, 20-50000, 33S |
| Q324 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $39.69K | 2015-09-18 | 2015-10-19 | 334210 | IHAWK RACKMOUNT SERVER |
| 0425 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $39.69K | 2016-03-30 | 2016-05-15 | 335999 | 4235NAV-13 |
| N6133125F0087 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $39.69K | 2025-04-30 | 2025-05-30 | 541519 | DELL BRAND COMPUTERS: 10 EACH MOBILE PRECISION WORKSTATIONS (7680 CTOG) AND 1 EACH PRO RUGGED (RB14250). |
| 80NSSC25PA733 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $39.69K | 2025-02-07 | 2026-02-06 | 541519 | FY25 HPE QUMULO RENEWAL |
| FA704607P0001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $39.68K | 2006-10-01 | 2007-09-30 | 541519 | POLYCOM VIEWSTATION MAINTENANCE |