Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 281
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140P9723F0006 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.34K | 2022-12-20 | 2023-06-01 | 334111 | GLBA LAPTOPS FOR TECH REFRESHFY23 |
| 140G0322F0132 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.34K | 2022-08-08 | 2022-09-30 | 334111 | LAPTOP COMPUTERS |
| 140G0222F0154 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.34K | 2022-06-03 | 2022-09-30 | 334111 | PURCHASE OF FIFTEEN (15) DELL LATITUDE 5430 LAPTOPS |
| N3904022F0041 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.32K | 2022-03-12 | 2022-03-12 | 541519 | FLIR SPARE CAMERA |
| 140P9721F0043 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.32K | 2021-09-08 | 2021-12-08 | 334111 | KATM SUPPLY AND DELIVER LAPTOPS FROM DOI STOREFRONT |
| 72061723P00008 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $34.31K | 2023-03-24 | 2023-05-27 | 561990 | PURCHASE AND SHIPMENT OF APC SMART UPSES SMT750I - 230V X 50 |
| FA701419FG001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.31K | 2018-10-01 | 2019-09-30 | 334210 | ADP SOFTWARE |
| INR13PD81079 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.31K | 2012-12-10 | 2013-09-30 | 541519 | IT ORDER - 6A20200, 6A20000, 6A50100, 6A60300, 6A60900, 6A60600 |
| HHSN27600003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $34.31K | 2011-09-15 | 2011-10-07 | 334111 | LHC: APPLE MACBOOK PRO LAPTOP (RFQ #7846) ; PART #E3-Z0M3. |
| SAQMSP13F0240 | COUNTERTRADE PRODUCTS, INC. | Department of State | $34.31K | 2013-08-04 | 2013-08-30 | 541519 | OFFICE INFORMATION SYSTEM EQUIPMENT FOR USE IN SUPPORT OF THE DEPARTMENT OF STATE MISSION |
| 140G0124F0230 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.3K | 2024-06-03 | 2024-07-19 | 334111 | LAPTOP ORDER |
| W91QF708P0122 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.3K | 2008-06-13 | 2008-06-22 | 443120 | SOFTWARE |
| NNG14HA99D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $34.28K | 2014-07-14 | 2015-06-30 | 541519 | IGF::OT::IGF IBM HARDWARE ANNUAL MAINTENANCE RENEWAL, QTY 75 EACH. FEE. |
| DOCSB134113NC0079 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $34.28K | 2012-12-27 | 2013-01-16 | 541519 | SYMANTEC MPKI SSL STANDARD CERTIFICATE UNITS |
| N6523608P4963 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.27K | 2008-09-30 | 2008-10-14 | 334310 | CODEC TANDBERG 3000 V.35 MXP |
| 140F0618F0093 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.27K | 2018-04-23 | 2018-05-31 | 334111 | BULK COMPUTER ORDER FOR REFUGES |
| N6600115F7699 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.25K | 2015-09-17 | 2016-09-29 | 334111 | ANNUAL WARRANTY FOR DELL SERVERS IGF::OT::IGF |
| INA11PD00268 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.25K | 2011-05-23 | 2011-06-23 | 334111 | DESKTOPS |
| AG32SBD120213 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $34.23K | 2012-09-25 | 2012-10-25 | 541519 | HEWLETT PACKARD PROMO LA2205WG LCD MONITOR (PART # NM274A8#ABA; QTY: 200). |
| INR12PD81111 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.23K | 2012-02-06 | 2012-09-30 | 541519 | IT ORDER |
| 5V09 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.23K | 2015-07-23 | 2015-08-22 | 334210 | 10 EACH TERADICI OFFLOAD CARDS AND ONE (1) YEAR'S DELL WARRANTY FOR SIPR SERVERS |
| NNJ12JE98D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $34.18K | 2012-08-29 | 2013-08-29 | 541519 | IT PRODUCT |
| 9H03 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $34.17K | 2016-09-24 | 2016-10-21 | 334210 | 7010 BAN MOD UPGRADE EQUIPMENT IGF::OT::IGF |
| 140G0119F0252 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.17K | 2019-05-15 | 2019-06-15 | 334111 | NASA SEWP MOBILE WORKSTATIONS |
| 140G0123F0331 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $34.16K | 2023-08-02 | 2023-09-15 | 334111 | FY23 NHMA LIFECYCLE REFRESH |