Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 295
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 7N11 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $31.6K | 2014-09-10 | 2014-09-30 | 335999 | IT HARDWARE IN SUPPORT OF CODE 53824 OPERATIONA AT NSWC-CD |
| 140R8121F0399 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $31.6K | 2021-09-17 | 2021-11-16 | 334111 | LIFE-CYCLE LCD/SRF |
| 4E03 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $31.59K | 2017-04-04 | 2017-05-05 | 334210 | IGF::OT::IGF 50 AVAYA PHONE |
| FA301625F0396 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $31.59K | 2025-09-05 | 2025-10-14 | 334111 | FOC EQUIPMENT BUY FOR B1070, B1397, B1400, AND B1410 |
| 140R8120F0205 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $31.59K | 2020-05-04 | 2020-06-03 | 334111 | CVOO DESKTOPS/WORKSTATIONS |
| HHSI247201200014W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $31.58K | 2012-05-02 | 2012-07-05 | 334111 | SCSU THIN CLIENTS PRINTERS |
| 0029 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $31.58K | 2016-08-10 | 2018-05-21 | 334111 | ORDER ONE HUNDRED EIGHTY FIVE (185)24" NON-STANDARD MONITORS FOR EZ TECH TO FILL EBUSINESS ORDERS. 185@$170.70EA |
| 140G0219F0357 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $31.57K | 2019-09-20 | 2019-10-20 | 334111 | SEMI RUGGED LAPTOPS AND REGULAR LAPTOPS |
| DJD15HQE0062 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $31.57K | 2015-01-30 | 2015-03-29 | 541519 | ADP EQUIPMENT |
| 0259 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $31.57K | 2014-11-25 | 2015-02-04 | 335999 | 90071400-904 |
| 140P9722F0064 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $31.56K | 2022-09-11 | 2022-11-30 | 541519 | AKRO BACKUP DEDUPLICATION APPLIANCE |
| V116A80075 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $31.56K | 2008-06-06 | 2008-07-03 | 541519 | MACBOOK AIR WORKSTATIONS. |
| N0016421F0086 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $31.56K | 2021-08-02 | 2021-08-27 | 334111 | COMPUTER AND PERIPHERAL EQUIPMENT |
| DJD13HQE0093 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $31.56K | 2013-08-19 | 2013-10-30 | 541519 | MISCELLANEOUS COMPUTER PERIPHERALS |
| 0016 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $31.55K | 2015-01-16 | 2015-03-02 | 334111 | DELL PRECISION M4800 LAPTOP |
| 140G0121F0478 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $31.54K | 2021-09-10 | 2021-12-31 | 334111 | DELL LAPTOPS, WORKSTATIONS, AND PERIPHERALS |
| DJF140100D0010941 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $31.54K | 2014-08-13 | 2014-09-15 | 541519 | 16 FLUKE AIRCHECK LE |
| RX13 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $31.53K | 2016-04-26 | 2016-05-26 | 334210 | MONITORING SYSTEM |
| 140F0119F0035 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $31.52K | 2018-12-07 | 2019-01-07 | 334111 | OR-ARD BGT&ADMIN BUSINESS LAPTOPS |
| 140F0721F0117 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $31.51K | 2021-07-29 | 2021-09-01 | 334111 | SF-IRTM-SPECIAL ORDERS (PWR LAPTOP) |
| 15F06723F0000851 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $31.51K | 2023-05-18 | 2023-06-12 | 541519 | DELL MOBILE WORKSTATIONS |
| N6600118P6671 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $31.51K | 2018-05-24 | 2018-07-16 | 334290 | DIGITAL SIGNAGE, DISPLAY, COMMERCIAL, |
| N0017822FS738 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $31.49K | 2022-04-14 | 2022-06-13 | 541519 | P/N: SYS-6029P-WTR |
| N6523613FL015 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $31.49K | 2013-04-19 | 2013-04-29 | 541519 | UPGRADE OF SOLARWINDS NETWORK PERFORMANC |
| 140R8119F0225 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $31.48K | 2019-05-14 | 2019-06-13 | 334111 | COMPUTERS (14), CVO, 19-3768 |