Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 273
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600116F0161 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $35.8K | 2016-04-20 | 2016-05-31 | 541519 | IT HARDWARE IN SUPPORT OF CODE 53808 |
| 12314418F0552 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $35.8K | 2018-09-05 | 2018-10-10 | 334111 | IGF::OT::IGF IS-108-BULK COMPUTER REFRESH - FY18-EQUIPMENT - BULK BUY DESCRIPTION: HP ELITEDISPLAY E223 MONITOR NRCS IA # 18-1347 |
| 140G0221F0285 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $35.8K | 2021-08-27 | 2022-03-31 | 334111 | UMESC DELL COMPUTER ORDER |
| HHSD2002014F60333 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $35.79K | 2014-09-02 | 2014-10-04 | 334111 | DELL COMPUTERS |
| 140L0623F0177 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $35.78K | 2023-08-23 | 2024-04-09 | 334111 | FY23 JUNE CONSOLIDATED BUY - MACBOOKS NTC, UT, & NOC. |
| 75R60219F80061 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $35.76K | 2019-09-05 | 2019-11-05 | 541519 | 15 DELL HIGH SPECIFICATION 7400 LAPTOPS |
| ING16PD01045 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $35.75K | 2016-08-17 | 2016-09-30 | 541519 | NATWEB SERVERS (3) |
| 75N95D19F00020 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $35.75K | 2019-02-26 | 2019-03-29 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [19-004155] |
| V618P91787 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $35.74K | 2009-07-09 | 2009-08-01 | 541519 | SMALL PURCHASE DATA |
| ING14PD00783 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $35.74K | 2014-08-07 | 2014-12-31 | 541519 | DMB0582 SERVERS |
| 70B04C26F00000273 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $35.73K | 2026-03-31 | 2027-03-30 | 541519 | ITEXT CORE VOLUME (.NET) VERSION 8.0 FOR PRODUCTION, MAXIMUM # DOCUMENT EVENTS (PER PERIOD): 2.4M AND FOR ITEXT CORE VOLUME (.NET) VERSION 7.2 FOR PRODUCTION MAXIMUM # DOCUMENT EVENTS (PER PERIOD): 100K POP: 03/31/2026 - 03/30/2027 |
| N0018924F0447 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $35.73K | 2024-07-31 | 2024-08-10 | 334111 | MICROSOFT SURFACE PRO 10 |
| VA25813F0030 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $35.72K | 2012-11-08 | 2012-11-16 | 541519 | DATA SERVER |
| CU02 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $35.71K | 2016-09-28 | 2016-11-27 | 334210 | AVAYA ETHERNET ROUTING SWITCH 4850GTS X4 AVAYA ETHERNET ROUTING SWITCH 4826GTS X7 |
| VA26014F1755 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $35.71K | 2014-03-06 | 2014-06-03 | 541519 | PALO ALTO CISCO CONTENT SERVER |
| FA441722FG072 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $35.7K | 2021-10-01 | 2022-09-30 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS |
| FA700011P0096 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $35.7K | 2011-02-15 | 2011-03-08 | 443120 | 25 WORKSTATIONS FOR CYBER LAB |
| 140F0721F0149 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $35.69K | 2021-09-09 | 2021-10-09 | 334111 | CO-IRTM-LAPTOPS STOREFRONT ORDER #5 |
| 75N94C19F30001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $35.68K | 2019-09-10 | 2025-04-30 | 541519 | DELL LATITUDE 7400 LAPTOP |
| V691A80625 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $35.66K | 2008-07-01 | 2008-07-18 | 541519 | BACKUP TAPE |
| 140R8122F0257 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $35.66K | 2022-08-12 | 2022-11-10 | 334111 | LAPTOP 5430 STN+DOCK (QTY 14) |
| AG7604D130203 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $35.66K | 2013-08-20 | 2014-09-18 | 541519 | IGF::OT::IGF RENEW LEASE 50 VERISIGN MANAGED PKI FOR SSL CERTIFICATES |
| TIRNO16K00423 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $35.64K | 2016-09-08 | 2016-10-09 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - LTO TAPES |
| N6523622F0362 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $35.64K | 2022-05-05 | 2022-07-05 | 541519 | Z6-6(2P), POWER STRIP |
| 5T16 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $35.63K | 2016-08-11 | 2016-09-10 | 334210 | LG 79" UHDTV AND PEERLESS SMARTMOUNT UNIVERSAL FLAT WALL MOUNT FOR 32-60 INCH SCREEN |