Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 265
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1305M325F0073 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $37.77K | 2025-03-03 | 2026-02-23 | 541519 | SERVICES FOR COMMVAULT MAINTENANCE SUPPORT RENEWAL |
| INP17PD01505 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.75K | 2017-06-27 | 2017-07-30 | 541519 | IGF::OT::IGF; X:NOGRN DELL REPLACEMENT HARDWARE |
| 140R8123F0008 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.74K | 2022-10-20 | 2023-01-18 | 334111 | LAPTOP - 7670 PRECISION POWER - X 3 DOCK - WD19DCS - X 3 LAPTOP - 5430 LATITUDE STANDARD I7 - X 10 DOCK - WD22TB4 - X 10 |
| 140G0124F0136 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.74K | 2024-04-01 | 2024-05-20 | 334111 | 5 DELL R350 SERVERS |
| N6600116F0150 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.73K | 2016-04-12 | 2017-03-14 | 541519 | SOFTWARE SUBSCRIPTION IN SUPPORT OF CODE 53823 IPL PROGRAM. |
| 0231 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.72K | 2014-09-26 | 2014-10-30 | 335999 | LATITUDE E6540 |
| INL12PD00970 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.71K | 2012-07-27 | 2012-09-07 | 541519 | AZSO-STATEWIDE LAPTOP COMPUTER ORDER |
| AID383O1500049 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $37.7K | 2015-09-30 | 2016-09-30 | 423430 | MISSION IS TO REPLACE ALL ITS DESKTOP WORKSTATION AS THE EXISTING DESKTOPS ARE OLD. IGF::OT::IGF |
| 31310020F0035 | COUNTERTRADE PRODUCTS, INC. | Nuclear Regulatory Commission | $37.69K | 2020-03-28 | 2021-08-18 | 541519 | AUTOCAD SOFTWARE MAINTENANCE RENEWAL FOR THE SPACE PLANNING AND PROPERTY MANAGEMENT SYSTEM (SPMS) |
| VA24916F2416 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $37.68K | 2016-04-29 | 2016-05-29 | 541519 | SCANNER KIT |
| HHSN27100013 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $37.67K | 2015-04-29 | 2015-05-09 | 334111 | COUNTERTRADE PRODUCTS, INC. - POTS# 15-003466 |
| 0180 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.64K | 2014-08-12 | 2014-09-16 | 335999 | 1123446 |
| 1305M326F0010 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $37.64K | 2026-02-14 | 2027-02-13 | 541519 | SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR COMMVAULT MAINTENANCE SUPPORT RENEWAL |
| HHSN27100006 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $37.63K | 2016-12-21 | 2017-12-20 | 541519 | IGF::OT::IGF SOFTWARE RENEWAL |
| 140G0325F0110 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.61K | 2025-08-01 | 2025-09-15 | 334111 | DELL POWEREDGE R660 RACK SERVERS NASA SEWP |
| FA820125FG124 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.6K | 2024-10-01 | 2025-09-30 | 541519 | IT EQUIPMENT |
| SP470510P0389 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.59K | 2010-08-30 | 2010-09-29 | 334119 | PURCHASE MEDIA CONVERTER |
| 140G0123F0128 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.59K | 2023-03-01 | 2023-05-13 | 334111 | LAPTOP ORDER FY23 REQ #14768 HIF INTERNAL H23002 |
| GS11P13MKM0016 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $37.56K | 2012-11-19 | 2013-10-31 | 423430 | EQUIPMENT PROCUREMENT REQUEST FOR THE U.S. DEPARTMENT OF STATE ANNEX #26 (SA-26) NETWORK MONITORING CENTER RENOVATION LOCATED AT 8101 ODELL ROAD, BELTSVILLE, MD 20705. ALL WORK WILL BE DELIVERED AND PERFORMED IN ACCORDANCE WITH THE CONTRACTOR'S PROPOSAL NO: 0259272 DATED 10/26/12 AND THE U.S. DEPARTMENT OF STATE SCOPE OF WORK DATED 10/12/2012 |
| 15F06720F0001492 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $37.56K | 2020-05-22 | 2020-11-26 | 541519 | ZBRA UNIQUE ID#: OTD20200308 THIS REQUISITION INCLUDES THE ACQUISITION OF IT/TSP EQUIPMENT. THE OPERATIONAL TECHNOLOGY DIVISION (OTD) CYBER OPERATIONS SECTION (COS) INNOVATION ENABLEMENT UNIT (IEU) COMPUTER SCIENTIST FIELD OPERATIONS PROGRAM MANA |
| FA822424F2618 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.55K | 2024-08-21 | 2024-09-20 | 334111 | 130 DURABOOK U11 DETACHABLE MEMBRANE BACKLIT KEYBOARD. PART NUMBER KBL-U11-IKEY |
| N0010408MQ360 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.54K | 2008-02-29 | 2008-03-30 | 423430 | DIGITAL SENDERS |
| HHSN27600038 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $37.52K | 2014-07-02 | 2014-08-04 | 334111 | IGF::OT::IGF COUNTERTRADE PRODUCTS INC:1109765 [14-002297] |
| FA460025F0001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.52K | 2024-10-01 | 2025-09-30 | 334111 | CIENA TRANSPORT MX |
| HHSN26300001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $37.46K | 2015-07-06 | 2025-04-30 | 541519 | IGF::OT::IGF 679118-B21:HP BL660C GEN8 10/20GB FLB CTO |