Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 278
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140G0224F0327 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.95K | 2024-09-08 | 2024-10-25 | 541519 | COMPUTER EQUIPMENT PURCHASE |
| HC104710F4130 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.95K | 2010-06-11 | 2010-07-11 | 541519 | IT EQUIPMENT |
| AID492O1600099 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $34.93K | 2016-08-11 | 2016-12-31 | 423430 | IGF::OT::IGF EOFY2016 PROCUREMENT: VARIOUS IT EQUIPMENT FOR USAID/PHILIPPINES |
| INS16PD00032 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.93K | 2016-09-27 | 2017-09-26 | 541519 | IGF::OT::IGF DELL SERVER/STORAGE MAINTENANCE RENEWAL |
| DJJ11FGIPL0254 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $34.93K | 2010-12-21 | 2011-01-21 | 541519 | MAIL APPLIANCE |
| N6600112F6194 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.92K | 2012-09-25 | 2012-10-25 | 541519 | COMPUTER HARDWARE AND SOFTWARE |
| FA481919FG052 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.92K | 2018-10-01 | 2019-09-30 | 334210 | OFFICE DEVICES AND ACCESSORIES |
| 123J1926F0012 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $34.92K | 2026-02-15 | 2027-02-14 | 541519 | ATLASSIAN DATA CENTER LICENSES RENEWAL FOR OAI |
| 89503620FSW400148 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $34.89K | 2020-08-28 | 2023-12-31 | 541519 | SIEMENS PSSE 3 YEAR MAINTENANCE |
| 80TECH26F0094 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $34.88K | 2026-06-18 | 2026-12-18 | 334111 | CALL ORDER #74 - SDOWEB REFRESH - DELL POWEREDGE R570 |
| FA255011P1006 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.85K | 2011-05-04 | 2011-05-14 | 511210 | VDA |
| VA553S00049 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $34.84K | 2010-09-10 | 2010-09-17 | 541519 | LASER PRINTERS, SCANNER KITS |
| N6883608F0325 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.83K | 2008-03-03 | 2008-04-02 | 334111 | COMPUTER |
| VA24413F4502 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $34.82K | 2013-09-24 | 2013-12-31 | 541519 | COMPUTER SERVER AND WORKSTATIONS |
| 140P2121F0240 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.8K | 2021-08-02 | 2021-11-02 | 334111 | DELIVERY ORDER FOR LAPTOPS AND DOCKING STATIONS |
| N0017324F5128 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.8K | 2024-05-24 | 2024-06-14 | 541519 | DELL ME5024 STORAGE ARRAY |
| 15JATR22F00000044 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $34.79K | 2022-05-12 | 2022-11-11 | 541519 | 100 MONITORS |
| 140R8119F0330 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.79K | 2019-07-16 | 2019-08-15 | 334111 | ICS SECURITY IMPACT ANALYSIS |
| N6523624F0330 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.78K | 2024-05-10 | 2024-08-06 | 541519 | AUDIO VISUAL EQUIPMENT |
| 1331L524F13OS0150 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $34.77K | 2024-03-01 | 2027-02-28 | 541519 | WEBINSPECT SERVICES |
| 140R8119F0267 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.77K | 2019-06-19 | 2019-07-19 | 334111 | COMPUTERS (11), GCP ICS-IT,19-4224 |
| N6328510F0085 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.77K | 2010-07-22 | 2010-08-13 | 541519 | TOUGH TECH SECURE MINIQ WITH WP AND KEYS |
| 75N92022F00018 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $34.76K | 2021-10-27 | 2022-09-30 | 541519 | NHLBI DIR NEEDS FLOWJO SOFTWARE LICENSES TO PROCESS EXPERIMENTAL DATA. |
| HHSH250201700084W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $34.76K | 2017-09-13 | 2018-09-12 | 541519 | IGF::OT::IGF LOAD RUNNER |
| HC104710F0017 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.75K | 2009-10-13 | 2010-09-30 | 541519 | RENEWAL DOUBLE TAKE |