Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 269
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1305M326F0031 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $36.8K | 2026-03-20 | 2027-05-14 | 541519 | DRUVA RENEWAL FOR GSL FOR 2026 |
| VA24316F2436 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $36.79K | 2016-05-18 | 2016-07-29 | 541519 | SCANNERS AND PRINTERS |
| HHSH250201500107W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $36.78K | 2015-09-26 | 2018-09-27 | 541519 | IGF::OT::IGF VMWARE AND VEEAM LICENSING |
| VA11810F0272 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $36.77K | 2010-08-17 | 2010-09-16 | 541519 | SYMANTEC SOFTWARE LICENSES AND MAINTENANCE SUPPORT. PERIOD OF PERFORMANCE IS FOR 1 BASE YEAR PLUS 3 OPTION YEARS. |
| VA69D12F2734 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $36.73K | 2012-08-28 | 2012-10-31 | 541519 | AUDIO AND VIDEO EQUIPMENT |
| NNA14SB42D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $36.71K | 2014-09-05 | 2016-07-31 | 541519 | IGF::OT::IGF OTHER FUNCTIONS PHOENIX SOFTWARE RENEWAL |
| 1605TB23F00127 | COUNTERTRADE PRODUCTS, INC. | Department of Labor | $36.7K | 2023-09-15 | 2023-11-14 | 334111 | PURCHASE OF JABRA ENGAGE 65 STEREO HEADSETS FOR CES DATA COLLECTION CENTERS |
| VA11812F0324 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $36.69K | 2012-07-30 | 2013-07-29 | 541519 | VBMS RMC SCANNERS |
| 72068721P00029 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $36.69K | 2021-09-15 | 2021-12-31 | 334118 | THIS IS A PROCUREMENT OF MONITORS AND PRINTERS FY 21 B-469422. THE GOVERNMENT WILL ISSUE TASK ORDERS THAT ARE EITHER ( FILL IN THE TYPE HERE) OR ( FILL IN THE TYPE HERE). THE CONTRACTOR MUST PERFORM THE SERVICES SET FORTH IN TASK ORDERS AT PRICES CON |
| 140P9720F0053 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $36.64K | 2020-08-26 | 2020-09-30 | 334111 | PURCHASE COMPUTERS FOR LAKE CLARK NATIONAL PARK |
| 15F06726F0000455 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $36.63K | 2026-04-03 | 2027-04-02 | 541519 | CELLEBRITE INSEYETS |
| 15F06720F0002751 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $36.6K | 2020-09-15 | 2021-03-16 | 541519 | CIRG20200077 THIS ITEM IS NOT AVAILABLE ON IT BULK BUY 30 MICROSOFT TABLET SURFACE PROS, INTEL CORE I7, 512GB SSD, 16GB RAM |
| 70FBR526F00000019 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $36.58K | 2026-08-01 | 2027-07-31 | 334111 | PURCHASED VMWARE LICENSING IN SUPPORT OF REGION FIVE. PERIOD OF PERFORMANCE: AUGUST 01, 2026, THRU JULY 31, 2026 |
| FA440721F0202 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.56K | 2021-08-13 | 2021-08-27 | 334111 | ELECTRICAL CABLES PURCHASED FOR 375 CS |
| 89503420FWA400891 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $36.56K | 2020-09-15 | 2020-10-15 | 541519 | COLORWAVE 3600 PRINTER |
| N0018922FR081 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.56K | 2022-09-23 | 2022-10-23 | 334111 | GRP1 PRECISION WORKSTATIONS W/COMPONENTS |
| 140G0224F0272 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $36.55K | 2024-07-19 | 2024-08-30 | 334111 | MACBOOKS, DELL LATITUDES, AND DOCKING STATIONS 70274141 |
| 140G0319F0124 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $36.55K | 2019-08-19 | 2019-09-20 | 334111 | QTY. 4 SERVERS FOR ASTROGEOLOGY TEAM |
| VA24715F1084 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $36.52K | 2015-02-17 | 2015-05-01 | 541519 | INTERMEC THERMAL PRINTER |
| FA441719FA136 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.52K | 2019-07-24 | 2019-08-22 | 334210 | SOCET GXP GEOANALYSIS BUNDLE |
| 140G0124F0083 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $36.5K | 2024-02-12 | 2024-03-25 | 334111 | RUGGED TABLET BUNDLE DELL LATITUDE 7230 |
| 140G0124F0131 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $36.5K | 2024-03-25 | 2024-05-21 | 334111 | 70290228 DCS023 RAID DATA STORAGE |
| VA24814F5053 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $36.49K | 2014-09-27 | 2014-12-01 | 541519 | WORKSTATIONS FOR DBOPC RADIOLOGY 675A40333 |
| 140R8124F0083 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $36.49K | 2024-04-10 | 2024-07-09 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 13) DOCK - WD22TB4 (QTY 13) |
| HQ042313F0112 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.48K | 2013-09-16 | 2013-09-25 | 541519 | RIGHTFAX 10.5 ENTERPRISE SUITE |