Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 262
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA25016F1977 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $38.5K | 2016-08-16 | 2017-09-30 | 541519 | PAGEDIP SOFTWARE LICENSES AND TRAINING. |
| DTPH5617F00055 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $38.5K | 2017-09-08 | 2019-08-31 | 541519 | IGF::OT::IGF WEB SECURITY MONITORING TOOL |
| 140G0125F0249 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $38.47K | 2025-08-08 | 2025-09-06 | 334111 | 25-LQ00-2043 DOI STOREFRONT |
| FA940108P0094 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $38.46K | 2008-06-10 | 2008-07-03 | 334111 | SPECIAL PURPOSE MACHINES |
| 80NSSC24FA675 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $38.46K | 2024-04-25 | 2025-01-24 | 541519 | GITLAB ADDITIONAL LICENSES |
| NNL12AB62D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $38.45K | 2012-09-19 | 2012-10-31 | 541519 | DELL POWEREDGE R910 SERVER |
| 1145PC20F0499 | COUNTERTRADE PRODUCTS, INC. | Peace Corps | $38.45K | 2020-06-11 | 2020-07-11 | 541519 | PEACE CORPS LAPTOP AND DOCKING STATIONS |
| FA330018F0155 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $38.45K | 2018-09-27 | 2018-11-26 | 334210 | CODEC |
| NNG15HA89D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $38.44K | 2015-06-05 | 2016-07-01 | 541519 | IGF::OT::IGF: IBM MAINTENANCE AND SUPPORT FOR IBM EQUIPMENT RENEWAL |
| FA480323F0022 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $38.43K | 2023-04-10 | 2023-06-10 | 334111 | ELECTRONIC FLIGHT BAGS |
| 140R8121F0079 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $38.42K | 2021-02-08 | 2021-04-09 | 334111 | IT SECURITY REPLACEMENTS LAPTOPS RMSD |
| DTFH6807F00115 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $38.42K | 2007-08-30 | 2007-09-19 | — | DELL OPTIPLEX 745 MINITOWER |
| 140R8121F0285 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $38.41K | 2021-07-23 | 2021-09-21 | 334111 | JMAHER, SFERRIS, KSTJEOR, TLYNN |
| VA11814F0512 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $38.4K | 2013-10-30 | 2014-10-04 | 541519 | IGF::OT::IGF RENEWAL OF 12 LICENSES FOR BRAND NAME FLEXERA'S ADMIN STUDIO ENTERPRISE WITH VIRTUALIZATION PACK MAINTENANCE RENEWAL (SILVER), PART NUMBER KSAVDK1 |
| VA24412F1962 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $38.4K | 2012-06-04 | 2012-06-14 | 541519 | SCANNERS FOR VARIOUS VISN 4 AGENCIES. |
| W91WRZ08P0008 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $38.4K | 2008-02-25 | 2008-03-23 | 443112 | LTO3 ULTRIUM 400/800 GB TAPES |
| INR12PD81391 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $38.4K | 2012-08-01 | 2012-09-30 | 541519 | IT ORDER |
| 80NSSC17F1289 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $38.4K | 2017-09-26 | 2017-10-26 | 541519 | IGF::OT::IGF2 DELL MD1400 STORAGE UNITS AND 1 DELL PERC H830 CARD |
| W81XWH22F0298 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $38.36K | 2022-09-14 | 2022-11-10 | 334111 | COMPUTER TOWERS. |
| INL11PD01604 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $38.34K | 2011-09-09 | 2011-10-10 | 334111 | MT LCM COMPUTER DESKTOPS |
| 140P1519F0009 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $38.32K | 2019-02-05 | 2019-03-07 | 334111 | IMRO - FY19 CONSOLIDATED BUY 3 - REQUIREMENT FOR 32 STANDARD DESKTOP COMPUTERS |
| H9222218F0086 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $38.32K | 2018-03-19 | 2018-04-19 | 541519 | DELL - A8229210 |
| W91QEX15F0009 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $38.32K | 2015-07-31 | 2015-08-30 | 541519 | IPAD MINI, APPLECARE AND OTTERBOXES |
| OASCIPD110003 | COUNTERTRADE PRODUCTS, INC. | Executive Office of the President | $38.29K | 2010-11-18 | 2010-12-18 | 541519 | SERVERS |
| 140P3022F0077 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $38.29K | 2022-07-08 | 2022-08-30 | 334111 | FY22 REPLACEMENT (14) LAPTOPS AND DOCKING STATIONS HAFE |