Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 279
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA702223F0039 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.75K | 2023-04-01 | 2024-03-31 | 541519 | OPUS WARRANTY SUPPORT EXTENSION FOR 12 MONTHS. |
| N6600108FA025 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.75K | 2008-03-07 | 2009-03-17 | 541519 | COMPUTER SYSTEMS |
| FA875119FA036 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.74K | 2019-03-07 | 2019-04-10 | 334210 | DELL HW&SW |
| N0016421F0026 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.73K | 2021-01-27 | 2021-02-15 | 541519 | SURVEILLANCE SYSTEM |
| 140R8124F0098 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.71K | 2024-04-24 | 2024-11-21 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS 10 EA DOCK - WD22TB4 (PREC 3580 LAT 5440/7440) MONITOR - P2423 - 24-INCH |
| 140P6425F0039 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.7K | 2025-08-13 | 2025-11-12 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - SLEEPING BEAR DUNES NATIONAL LAKESHORE - DOI STOREFRONT |
| 0493 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.69K | 2016-09-09 | 2017-01-13 | 335999 | KEYBOARD TRAY TIP UP ASSY |
| N6600122F1206 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.69K | 2022-09-27 | 2022-11-26 | 541519 | JMONITORS, WEBCAMS AND HEADSETS |
| 140G0325F0069 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.68K | 2025-05-16 | 2025-07-07 | 334111 | IDWSC IT SERVER |
| DOLB129A33897 | COUNTERTRADE PRODUCTS, INC. | Department of Labor | $34.68K | 2012-09-17 | 2013-05-31 | 541519 | HP MAINTENANCE SUPPORT. OTHER FUNCTIONS. |
| V568A80058 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $34.68K | 2008-06-13 | 2008-06-27 | 541519 | DR-7080C FB LGL CLR DUPL 70PPM/ 36IPM SCSI HD50 US |
| 140P6025F0104 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.68K | 2025-07-24 | 2025-09-30 | 334111 | SUPPLY, GLEN CANYON NATIONAL RECREATION AREA, COMPUTERS |
| VA26014F3228 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $34.67K | 2014-07-01 | 2014-08-27 | 541519 | INTERMEC, LABEL PRINTER FOR BLOOD DRAWS |
| 72051922P00001 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $34.66K | 2022-03-31 | 2025-04-08 | 423430 | PURCHASE OF 40 SAMSUNG CURVED MONITORS |
| DJJ14F01CRM0279 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $34.65K | 2014-09-16 | 2014-10-30 | 541519 | UNINTERRUPTABLE POWER SOURCE |
| MG06 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.65K | 2016-09-16 | 2016-09-30 | 334210 | SIGN IN DATABASE |
| FA252117F00A1 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.65K | 2017-05-22 | 2017-06-21 | 334210 | SIGN-IN PLUS INTRODUCTORY PACKAGE |
| OASCIPD090003 | COUNTERTRADE PRODUCTS, INC. | Executive Office of the President | $34.65K | 2008-11-26 | 2008-12-26 | 334111 | HP SERVERS FOR CRM DATA |
| 140P2126F0071 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.65K | 2026-05-07 | 2026-07-31 | 334111 | FLETC COMPUTER PURCHASE FY26 TRAINING |
| NNL15AC43T | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $34.64K | 2015-11-01 | 2016-10-31 | 541519 | IGF::OT::IGF ANNUAL HARDWARE AND SOFTWARE MAINTENANCE FOR ITS INTERNATIONAL BUSINESS MACHINES (IBM) STORAGE ARRAYS LOCATED IN THE LANGLEY CENTRAL STORAGE SYSTEM |
| 140F0721F0057 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.63K | 2021-05-13 | 2021-07-02 | 334111 | SUPPLY: NM-IRTM-IT STOREFRONT LAPTOPS BULK ORDER |
| HHSN27600013 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $34.62K | 2013-02-08 | 2014-02-07 | 334111 | IGF::OT::IGF - CIT-DCSS COUNTERTRADE (POTS#13-0739 JOLLY) SPLUNK ENTERPRISE ANNUAL LICENSE PART # SE-30GB-ET POP: 1 YEAR FROM DATE OF AWARD |
| 140R8123F0059 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.62K | 2023-01-25 | 2023-04-25 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 14) |
| 140G0118F0283 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.62K | 2018-05-01 | 2018-06-01 | 541519 | OSB055 FRIBRE CHANNEL SHARED STORAGE |
| VA521A00272 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $34.58K | 2010-09-18 | 2010-10-14 | 423430 | NOT REQUIRED |