Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 264
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA877325F0143 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.96K | 2025-09-11 | 2025-12-11 | 334111 | THE PURPOSE OF THIS ORDER IS TO SIGNAL HOUND SM435C SPECTRUM ANALYZER FOR KEESLER AFB AS QUOTED ON COUNTERTRADE PRODUCTS QUOTE #B-530476. |
| FA850118F0054 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.94K | 2018-05-21 | 2018-06-14 | 334210 | NETWORKING EQUIPMENT |
| M6700121F1049 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.94K | 2021-02-25 | 2021-03-26 | 334111 | IT COMPONENTS |
| IND12PD01983 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.93K | 2012-09-21 | 2012-10-21 | 334111 | LAPTOPS - FIRST PR HAS TWO CLENS 1 - DELL E6530 LAPTOPS X10 - $27,000.00, 2 - DELL E6430S LAPTOPS X10 - $20,000.00 SECOND PR TP ENTER- DELL SAN EQUALLOGIC PS6100XV X1 - $50,000.00 POC JAY ULRICH |
| 140G0320F0082 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.91K | 2020-05-07 | 2020-06-20 | 541519 | STORAGE ARRAY |
| V595A80147 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $37.88K | 2008-06-13 | 2008-07-28 | 423450 | MEDICAL |
| 140R8124F0113 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.88K | 2024-08-14 | 2024-11-12 | 334111 | LAPTOP - 5450 LATITUDE VALUE (15) DOCK - WD22TB4 (15) LAPTOP - 7680 PRECISION POWER (3) DOCK - WD19DCS (3) DESKTOP - OPTIPLEX 7020 MFF PLUS - VALUE (1) |
| VA25812F0580 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $37.88K | 2012-09-14 | 2012-12-14 | 541519 | IT EQUIPMENT TO RETROFIT BCMA CARTS |
| VA24916F0452 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $37.87K | 2015-11-04 | 2015-12-14 | 541519 | EMERGENCY - NEEDLE DRIVER (SURGICAL SUPPLIES) FOR LEXINGTON VAMC |
| 140R8120F0382 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.87K | 2020-08-21 | 2020-09-20 | 334111 | KBAO LAPTOPS (13) |
| 70RTAC23FR0000117 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $37.86K | 2023-09-29 | 2024-09-28 | 541519 | THE PURPOSE OF THIS ORDER IS TO FOR VARIOUS EQUIPMENT TO TEST 5G APPLICATIONS WITHIN A PRIVATE 5G NETWORK TO SUPPORT MISSION REQUIREMENTS |
| V5089A5091 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $37.85K | 2009-09-18 | 2009-10-14 | 541519 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
| VA24716F3149 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $37.84K | 2016-09-20 | 2016-10-20 | 334111 | IGF::OT::IGF DIAGNOSTIC WORKSTATION |
| INS15PB00028 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.84K | 2015-09-21 | 2016-05-31 | 334112 | FY 2015 AR COMPUTER REFRESH STD LAPTOP |
| GST0307DS8019 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $37.84K | 2007-08-15 | 2007-08-24 | 334111 | 4 - DELL PC WORKSTATIONS |
| AID386O1700021 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $37.8K | 2017-08-25 | 2017-12-31 | 423430 | PROCUREMENT OF LENOVO THINK CENTRE DESKTOPS/DELL MONITORS, DETAILS AS FOLLOWS: THE ABOVE PRICES ARE INCLUSIVE OF INLAND FREIGHT CHARGES UPTO USDA/NJ. US DISPATCH FREIGHT CHARGES FOR SHIPPING GOODS TO NEW DELHI, INDIA $6500 (PLEASE AS PER ACTUALS). FAR CLAUSES ATTACHED. |
| NRCHQ4017T0001 | COUNTERTRADE PRODUCTS, INC. | Nuclear Regulatory Commission | $37.8K | 2017-09-20 | 2018-03-19 | 541519 | IGF::OT::IGF AUDIOVISUAL SWITCHER TO UPGRADE THE COMMISSION HEARING ROOM |
| 0126 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.8K | 2014-04-01 | 2014-05-02 | 335999 | [210-ABJF] |
| 0246 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.79K | 2014-09-27 | 2014-11-06 | 335999 | FREQUENCY RESPONSE ANALYZER |
| F309 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.79K | 2016-09-16 | 2016-10-17 | 334210 | IGF::OT::IGF KVM LIFECYCLE |
| N6600125F0124 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.78K | 2024-12-16 | 2025-01-31 | 541519 | DELL LAPTOPS & CISCO PHONES |
| INP14PD03918 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.78K | 2014-09-22 | 2014-10-30 | 541519 | SUPPLY AND DELIVERY OF SERVERS FOR WESTERN ARCTIC PARKLANDS, ALASKA. |
| DTMA91P1500036 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $37.78K | 2015-02-20 | 2016-03-01 | 423430 | IGF::OT::IGF RENEWAL OF BARRACUDA NETWORKS SOFTWARE UPDATES AND HARDWARE EMERGENCY REPLACEMENT |
| DOCSB134112NC0294 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $37.77K | 2012-06-29 | 2015-05-31 | 334111 | MICROSOFT SOFTWARE LICENSES AND SOFTWARE ASSURANCE |
| 0272 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.77K | 2015-01-20 | 2015-02-27 | 335999 | AIR-CT5508-25-K9 |