Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 260
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| ING15PD00880 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $38.89K | 2015-08-26 | 2015-09-30 | 334111 | OCEANOGRAPHIC MODELING SERVER--WERTZ |
| 140D0422F0477 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $38.88K | 2022-06-01 | 2022-09-30 | 334111 | PURCHASE MONITORS, VOICE HEADSETS, AND EXTERNAL USB WEBCAM TO SUPPORT THE OFFICE OF NATURAL RESOURCES REVENUE (ONRR), INFRASTRUCTURE AND DIGITAL SERVICES (IDS). |
| 140P6324F0018 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $38.88K | 2024-03-05 | 2024-06-06 | 334111 | MOUNT RUSHMORE NATIONAL MEMORIAL- FY24 1ST CYCLE IT ORDER - DOI STOREFRONT |
| 72049723F50011 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $38.88K | 2023-08-21 | 2024-09-30 | 334111 | MULTIFUNDING PO FOR HP MFP PRINTERS-M776ZS OFFICE REPLENISHMENT UNIT PRICE: $6,350 TOTAL QTY: 6 UNITS PRO 1 UNIT ENV 1 UNIT EGE 1 UNIT DRG 1 UNIT HEALTH 2 UNITS TOTAL BPA CALL ORDER IS $39,297.82 INCLUDING ASSET TAGGING AND FREIGHT COST. |
| N6523621F0299 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $38.86K | 2021-04-01 | 2021-05-01 | 334220 | MCV VERIZON NETWORK EXTENDER (VNE) UPGRADE |
| FA282308F6048 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $38.86K | 2008-09-18 | 2008-10-18 | 334111 | DELL POWEREDGE 2970: QUAD CORE |
| VA25115F1274 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $38.85K | 2015-03-25 | 2015-04-23 | 541519 | LEMARK PRINTER, CABLES, INK, LASER |
| RX09 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $38.84K | 2015-09-15 | 2015-11-16 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |
| N0017817FS990 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $38.84K | 2017-09-05 | 2017-10-13 | 541519 | BACK UPS |
| SAQMMA17L0125 | COUNTERTRADE PRODUCTS, INC. | Department of State | $38.82K | 2017-01-05 | 2017-02-24 | 423430 | COMPUTER EQUIPMENT |
| 72062423P00028 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $38.82K | 2023-08-24 | 2024-05-31 | 323111 | PURCHASE OF EOY2023 PRINTERS VIA COUNTER TRADE. |
| VA613A00540 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $38.79K | 2010-09-22 | 2010-10-30 | 541519 | SUPLLIES |
| INE15PD00131 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $38.79K | 2015-08-12 | 2015-09-11 | 541519 | IGF::OT::IGF - TO PROVIDE AND DELIVER POWEREDGE R630 SERVERS 1U RACK MOUNT SERVERS AND PROVIDE ONSITE SUPPORT AS REQUESTED WITHIN 4-HOUR TIME FRAME |
| N0010408MQB56 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $38.78K | 2008-09-24 | 2008-09-25 | 541512 | PRINTERS |
| INR11PD80806 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $38.78K | 2011-08-28 | 2011-09-30 | 541519 | IT ORDER |
| 140G0122F0100 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $38.77K | 2022-02-17 | 2023-02-16 | 541519 | 253690 DCS011 DUAL SOCKET 1U SERVER |
| 140P9724F0007 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $38.77K | 2024-01-30 | 2024-03-29 | 334111 | AKRO-FY24COMPUTERREPLACEMENTS |
| 72062022P00069 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $38.76K | 2022-08-26 | 2022-11-30 | 423430 | IT HARDWARE - APC SMART UPS AND LAPTOP BATTERY BANK - ABUJA MISSIONS (NIGERIA) |
| 9N05 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $38.76K | 2017-09-07 | 2017-09-18 | 334210 | RACK EQUIPMENT FOR BASE NETWORK CONTROL CENTER |
| 2043FY20F00127 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $38.76K | 2020-09-30 | 2020-11-30 | 541519 | HP CHROME BOOKS |
| 140D0421F0369 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $38.74K | 2021-05-27 | 2021-08-26 | 334111 | FY21 OS OWF PC REFRESH |
| 0487 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $38.73K | 2016-08-16 | 2016-09-16 | 335999 | HP - 17.3" TOUCH-SCREEN LAPTOP - INTEL |
| H9222212F0310 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $38.73K | 2012-09-28 | 2012-10-28 | 541519 | EXTRON POWERCAGE FOX TX DVI PLUS MM |
| HHSN26300016 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $38.7K | 2013-04-11 | 2013-11-25 | 334111 | COUNTERTRADE PRODUCTS, INC. - PACKAGE TOTAL PRICE OF 52 ITEMS PACKAGE TOTAL PRICE OF 52 OF EACH OF THE FOLLOWING: (225-2808); (319-0912); (317-8987); (330-3944); (469-2686);(320-3704);(320-3184);(342-3904); (421-5606);(330-6228);(421-5 |
| HHSD2002010F35750 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $38.67K | 2010-07-28 | 2010-09-12 | 541519 | TAS::75 0141::TAS POWEREDGE R610 |