Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 283
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140D0426F0928 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.99K | 2026-08-14 | 2026-10-13 | 334111 | EO 14398 FY26 MIB MONITORS 2 |
| 140G0219F0086 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.97K | 2019-02-28 | 2019-03-30 | 334111 | OED DECR TRAINING LAPTOPS - QTY 25 |
| 0477 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $33.97K | 2016-08-10 | 2016-09-30 | 335999 | 30" LCD MONITOR |
| INL11PD01411 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.96K | 2011-08-29 | 2011-10-19 | 541519 | RIDGECREST TECH REFRESH |
| 140L3623F0013 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.96K | 2023-07-27 | 2023-12-31 | 334111 | MINICRD AND WILDFIRE MODULE PROJECT |
| 75N97020F00012 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $33.95K | 2020-08-12 | 2020-09-11 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE PATCH CABLING IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE DATE OF DELIVERY IS 30 DAYS ARO. THE TOTAL OBLIGATED AMOUNT IS $33,950.91. |
| 140R8123F0196 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.95K | 2023-07-11 | 2023-10-09 | 334111 | LAPTOP 3580 - X 12 DOCK WD22TB4 - X 12 |
| 72066920P00025 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $33.92K | 2020-09-21 | 2021-09-13 | 561110 | PURCHASE OF IT EQUIPMENT - HP PRINTERS AND CARTRIDGES - END-OF-YEAR PROCUREMENT |
| GST09T05DPM7503 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $33.91K | 2006-12-28 | 2007-01-31 | 334119 | COMPUTER PRODUCTS MEDIA ACCESSORIES MEDIA CONVERTERS |
| 140R8120F0361 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.9K | 2020-08-14 | 2020-09-13 | 334111 | CGB-400 LAPTOPS (12) |
| VA675A80377 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $33.9K | 2008-09-18 | 2008-09-29 | 541519 | APPLE IMAC'S |
| VA516A01965 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $33.89K | 2010-06-24 | 2010-07-12 | 334111 | COMPONENTS REQUIRED TO COMPLETE PHASE 1 OF WIRELESS EXPANSION PROJECT. |
| INP16PD03106 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.89K | 2016-09-02 | 2016-10-19 | 334111 | G: ESTAR, DELL POWERVAULT MD3400 SAN DAS FOR PACIFIC WEST REGIONAL OFFICE, SAN FRANCISCO, CA |
| 140G0126F0271 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.87K | 2026-07-31 | 2026-11-30 | 541519 | 70328710 ISAB032 LEGACY ESPA SERVER - POWEREDGE R760 SERVER |
| 140G0120F0250 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.87K | 2020-06-04 | 2020-06-30 | 334111 | SEVER EXPANSION TO IT WILL PROVIDE GREATER FLEXIBILITY |
| N6449816F5063 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $33.84K | 2016-07-14 | 2016-08-13 | 334111 | IGF::OT::IGF POWEREDGE M610 SUPPORT |
| FA441820FG049 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $33.84K | 2019-10-01 | 2020-09-30 | 541519 | OFFICE DEVICES AND ACCESSORIES |
| 140R8119F0317 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.83K | 2019-07-16 | 2019-08-15 | 334111 | CCAO VRTX BOX SERVERS |
| N0017814F4442 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $33.83K | 2014-08-27 | 2014-09-26 | 334111 | DELL T7610 WORKSTATIONS |
| N6523609FL070 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $33.83K | 2009-09-01 | 2009-10-01 | 541519 | NEC 52 IN MONITORS |
| 140G0118F0243 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.81K | 2018-04-04 | 2018-05-03 | 541519 | DELL SERVERS IGF::OT::IGF |
| 75N97018F00038 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $33.79K | 2018-06-25 | 2019-06-25 | 541519 | ATLASSIAN JIRA/CONFLUENCE LICENSE RENEWAL |
| FA302017FG186 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $33.79K | 2016-10-01 | 2017-09-30 | 334210 | ADP INPUT/OUTPUT AND STORAGE DEVICES |
| INF12PX00463 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.78K | 2012-03-05 | 2012-04-05 | 334111 | IT PURCHASE FOR CONSERVATION PLANNING |
| 140G0218F0323 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.78K | 2018-06-28 | 2018-07-31 | 541519 | DELL LATITUDE 3189 LAPTOPS |