Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 267
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA252119F0079 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.27K | 2018-11-13 | 2019-03-04 | 334210 | COMPUNETIX 00-PCGT CLIENT |
| VA5340A5067 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $37.26K | 2010-08-27 | 2010-09-09 | 541519 | COMPUTERS |
| SAQMMA11L1831 | COUNTERTRADE PRODUCTS, INC. | Department of State | $37.26K | 2011-09-02 | 2011-10-03 | 423430 | GITM SERVER BPA CALL |
| N6426722F0141 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.25K | 2022-06-07 | 2022-10-07 | 334111 | CORESYSTEMS RACKMOUNT COMPUTERS |
| 0266 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.24K | 2014-12-24 | 2015-02-09 | 335999 | H2P67AA |
| 140R8119F0373 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.22K | 2019-08-20 | 2019-09-19 | 334111 | BDO IPADS (2) |
| 15F06720P0001523 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $37.2K | 2020-07-22 | 2020-08-24 | 334118 | 12 DELL PRECISION 5540 LAPTOPS, 12 ADAPTORS USBC TO ETHERNET, AND 12 DELL THUNDERBOLT DOCKS |
| AG64WCD150032 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $37.17K | 2015-01-08 | 2015-09-30 | 541519 | IGF::OT::IGF ENTRUST SSL ADVANTAGE CERTIFICATE UNIT, NON-POOLING, PART# S4-ECS-CMS-ADV-NP. VENDOR: COUNTERTRADE, COR: ELLIOTT KIDD WAIVER: FY15-0094 R15270 |
| M6786111F0050 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.16K | 2011-08-19 | 2011-09-02 | 541519 | ORION CONFIGURATION MANAGER SLX |
| VA118A16F0276 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $37.15K | 2016-06-22 | 2020-07-21 | 541519 | IGF::CT::IGF |
| 140P5221F0021 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.14K | 2021-07-01 | 2021-09-01 | 334111 | FY21 MACA PURCHASE LAPTOPS/IT EQUIP FOR MACA |
| FA875118FA049 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.14K | 2018-03-29 | 2018-07-13 | 334210 | HP WORKSTATIONS |
| N0017824FS851 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.13K | 2024-05-28 | 2024-07-08 | 541519 | P/N#210-BFRC-8001RA |
| FA282318F3053 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.13K | 2018-09-12 | 2018-09-12 | 334210 | IPN NETAPP FAS DISK SHELVES |
| N6600119F0818 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.13K | 2019-07-02 | 2019-09-20 | 541519 | IPS CONTRAINER |
| 693JJ422F000007 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $37.12K | 2021-12-20 | 2022-09-29 | 541519 | THIS ACQUISITION IS TO PURCHASE BIZFLOW SOFTWARE ONE-YEAR SUBSCRIPTION RENEWAL. THE PERFORMANCE PERIOD IS ONE YEAR. |
| 140R8123F0178 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.12K | 2023-06-09 | 2023-09-07 | 334111 | LAPTOP - 7680 PRECISION POWER (QTY 9) DOCK - WD19DCS (PRECISION 7670) (QTY 9) |
| NNA13SA04D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $37.11K | 2012-11-28 | 2013-09-30 | 541519 | IGF::OT::IGF OTHER FUNCTIONS 1. TECPLOT 360 SOFTWARE SUB PERPETUAL -9 SINGLE USERS 2. SOFTWARE MAINTENANCE SERVICE FOR TECPLOT 3. TECPLOT CHORUS PERPETUAL NETWORK SINGLE USER 4. SEWP FEE |
| 0462 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.11K | 2016-06-22 | 2016-07-22 | 335999 | DELL PRECISION TOWER 7910 |
| NNJ15JA56D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $37.08K | 2015-03-18 | 2015-04-18 | 541519 | TT TECH TIME TRIGGERED GIGABIT ETHERNET |
| INP16PD00337 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.06K | 2016-01-05 | 2016-03-04 | 541519 | X:NOGRN DELL POWEREDGE R730 SERVER AND A DELL POWERVAULT MD3820I FOR GLACIER NATIONAL PARK. |
| DOCSB132511NC0435 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $37.05K | 2011-09-21 | 2012-09-20 | 541519 | SOFTWARE RENEWAL, UPGRADES, AND UPDATES |
| INF12PD01671 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.03K | 2012-08-29 | 2012-11-30 | 541519 | OLE / HARDWARE&SOFTWARE FOR LEMIS AND EDECS BACKUP |
| 140G0122F0052 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37.02K | 2022-01-06 | 2022-03-31 | 334111 | VA-WV 110 MONITOR PURCHASE |
| VA573A80511 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $37.02K | 2008-06-18 | 2008-07-18 | 541519 | COLOR LASERJET 3600DN |