Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 271
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140G0121F0350 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $36.28K | 2021-07-12 | 2022-07-11 | 541519 | RPN 25259 DCS076 DELL R740 VDI SERVER |
| 75N91024F00003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $36.27K | 2024-09-23 | 2024-10-22 | 541519 | DELL STORAGE ARRAY HARDWARE |
| FA468618F0123 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.27K | 2018-09-19 | 2018-10-19 | 334210 | APPAREO STRATUS 3 #6647A ADS-B RECEIVER |
| FA440713FA123 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.26K | 2013-08-20 | 2013-09-19 | 541519 | ITEXT SOFTWARE |
| N0017822FS982 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.26K | 2022-09-15 | 2022-11-04 | 541519 | 210-AYYG |
| ING16PD00310 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $36.25K | 2016-02-26 | 2016-04-04 | 541519 | DOB020 BUY GBICS/SFP FOR 10GB SWITCHES |
| NNA13SA94D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $36.24K | 2013-09-01 | 2014-08-31 | 541519 | IGF::OT::IGF OTHER FUNCTIONS 1. LS-DYNA SUBSCRIPTION RENEWAL SOFTWARE, 2. SEWP SURCHARGE |
| NNG09HD78D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $36.23K | 2009-08-04 | 2009-08-28 | 541519 | ADVANCED CLUSTERING TECHNOLOGIES SUPERMICRO OPTERON SERVERS |
| NNA15SA78D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $36.23K | 2015-07-30 | 2016-08-31 | 541519 | LS-DYNA SOFTWARE RENEWAL QUOTE #308954B HAS BEEN INCORPORATED BY REFERENCE. DELIVER TO: KEN HAMM, 650-604-6248 PERIOD OF PERFORMANCE: 9/1/2015 - 8/31/2016 ITEMS: 001 LS-DYNA SOFTWARE RENEWAL 35 CORE 002 LS-DYNA SOFTWARE RENEWAL 35 CORE 003 LS-DYNA SOFTWARE RENEWAL 35 CORE 004 LS-DYNA SOFTWARE RENEWAL 35 CORE 005 LS-DYNA SOFTWARE RENEWAL 35 CORE |
| 140D0425F0788 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $36.23K | 2025-08-22 | 2026-08-21 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE/RENEW THE DEPARTMENT OF INTERIOR (DOI)/ OFFICE OF INSPECTOR GENERAL (OIG) BOX LICENSE RENEWAL |
| VA25713F2388 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $36.23K | 2013-07-18 | 2013-10-15 | 541519 | IT EQUIPMENT |
| 140P6425F0047 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $36.21K | 2025-08-13 | 2025-11-12 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - VOYAGEURS NATIONAL PARK - DOI STOREFRONT |
| FA440711FA126 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.2K | 2011-06-02 | 2011-07-02 | 541519 | HBA BRACKET |
| N0017809F3623 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.19K | 2009-09-28 | 2009-11-30 | 541519 | S4-AREA51-X58 |
| 140G0225F0114 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $36.19K | 2025-03-26 | 2025-05-30 | 334111 | FIELD LAPTOP BUNDLE PURCHASE |
| 140G0125F0236 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $36.19K | 2025-07-28 | 2025-08-24 | 334111 | RUGGEDIZED LAPTOPS |
| FA822418F0055 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.18K | 2017-11-09 | 2017-12-08 | 334210 | PERIPHEALS 110 DESKTOP SCANNERS FOR AMXG HILL AFB UT |
| D421 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.17K | 2016-09-23 | 2016-10-23 | 334210 | SMARTBOARD SPNL4070 WITH NOTEBOOK |
| FA440708FA016 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.17K | 2007-12-06 | 2008-01-05 | 334111 | SERVERS AND STORAGE ARRAY |
| 140P5423F0037 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $36.16K | 2023-07-11 | 2023-08-24 | 334111 | X: ESTAR; SUPPLY, DESKTOP AND LAPTOP COMPUTERS FOR BIG CYPRESS NATIONAL PRESERVE (BICY) ITSP 3700 |
| N0017820FSA12 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.16K | 2020-11-14 | 2020-11-14 | 334111 | P/N 210-ARM-RA634 |
| V116E80034 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $36.15K | 2008-07-18 | 2008-08-18 | 541519 | HP PRINTERS M4345 MFP |
| FA480318F0054 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.13K | 2018-07-23 | 2019-07-20 | 334210 | CAT VIDEO MANAGEMENT SYSTEM |
| 70LGLY25FSSB00118 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $36.12K | 2025-08-20 | 2025-09-19 | 541519 | BUBBLEGUM TRANSMITTER SECTION 2 (D) EXEMPT |
| 140G0124F0185 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $36.12K | 2024-05-09 | 2024-06-08 | 334111 | RUGGED TABLET DELL LATITUDE 7230 ORDER 2 |