Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 298
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140P2123F0037 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $31.11K | 2023-03-19 | 2023-05-19 | 334111 | LETC COMPUTER PURCHASE 2023 |
| NNG16HA24D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $31.11K | 2016-02-18 | 2016-12-31 | 334111 | IGF::OT::IGF ANNUAL SOFTWARE RENEWALS: PIXAR'S RENDERMAN AND MAINTENANCE RENEWAL OF PIXAR'S TRACTOR LICENSE. |
| 140F0721F0083 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $31.1K | 2021-06-09 | 2021-09-07 | 334111 | SUPPLY: STOREFRONT-IRTM-SPECIAL ORDERS (4/26-30/2021) |
| 12314420F0354 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $31.1K | 2020-09-24 | 2021-09-24 | 334111 | FY20 RENEWAL: ATLASSIAN ENHANCEMENT PLUGINS (FPAC), SPEND PLAN: ASXSWXFSA0000077; INTERNAL USDA REF: CRQ 3722576 - PRIOR PO: 12314419F0690 |
| N6553809F0052 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $31.09K | 2009-09-09 | 2010-09-23 | 541519 | RMPS: ACRONIS TRUE IMAGE ENTERPRISE |
| HHSI247201000022W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $31.07K | 2010-07-16 | 2010-09-30 | 334111 | TAS::75 0390::TAS |
| HHSN27500005 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $31.05K | 2013-05-03 | 2013-11-25 | 334111 | IGF::OT::IGF QUOTE#RFQ11445 THE POC IS KETA LAWSON ON 301-402-1366 |
| 0361 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $31.05K | 2015-09-14 | 2015-12-09 | 335999 | 41011218 |
| VA26013F1780 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $31.05K | 2013-05-07 | 2013-06-28 | 541519 | LAS VEGAS NEW HOSPITAL PRINTERS |
| 0014 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $31.04K | 2015-09-15 | 2015-10-15 | 334111 | PURCHASE NEW LAPTOPS FOR R8. |
| GST0308DS8001 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $31.03K | 2007-10-04 | 2007-11-04 | 541519 | VA SMALLTALK SOFTWARE ANNUAL UPGRADE, MAINTENANCE & SUPPORT SUBSCRIPTION RENEWAL |
| 140P6225F0011 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $31.01K | 2025-08-21 | 2025-10-31 | 334111 | SUPPLY, EL MALPAIS NATIONAL PARK, COMPUTERS |
| 72061121P00005 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $30.98K | 2021-08-03 | 2023-02-08 | 511210 | COUNTERTRADE QUOTATION B-467793 - PRINTERS, MONITORS, KEYBOARDS, MOUSE |
| 89303122FEM400233 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $30.97K | 2022-08-29 | 2022-10-28 | 541519 | IT PURCHASE FOR PPPO -DELL POWER VAULT CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $30,970.59- PD |
| 72068020P00003 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $30.96K | 2020-07-20 | 2020-09-30 | 423490 | PURCHASE IT EQUIPMENT FOR THE MISSION'S STAFF USE. REQUISITION TO ISSUE SOLICITATION FOR COUNTERTRADE QUOTE 452604. |
| FA873019F0219 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.95K | 2019-08-13 | 2019-09-13 | 334210 | COMPUTERS |
| INL13PB00580 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.94K | 2013-07-24 | 2015-08-20 | 334111 | IQCS DR SERVERS |
| NNG08EO18D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $30.94K | 2008-07-29 | 2008-08-15 | 541519 | PURCHASE PINNACLE CLUSTER, HORIZON WORKSTATION, AND ACCESSORIES |
| FA440723F0038 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.94K | 2022-12-16 | 2023-12-31 | 541519 | N/A |
| VA69D12F0033 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $30.94K | 2012-06-19 | 2012-07-06 | 541519 | BARCODE SCANNERS FOR LOGISTICS DEPARTMENT (INVENTORY CONTROL) |
| FA873020F0226 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.91K | 2020-07-14 | 2020-07-14 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE COMMERCIALLY AVAILABLE OFF-THE-SHELF (COTS) ELECTRONIC HARDWARE COMPONENTS IN SUPPORT OF THE OMAN FOREIGN MILITARY SALES (FMS) C-130 PROGRAM OFFICE. |
| 75N93019F00133 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $30.9K | 2019-07-10 | 2019-08-09 | 541519 | COUNTER TRADE PRODUCTS, INC. (AMBIS #1976752) |
| N6308220F6005 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.9K | 2019-10-01 | 2019-10-01 | 541519 | SERVER SUPPORT |
| 140R8124F0019 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.88K | 2023-12-08 | 2024-03-07 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 11) DOCK - WD22TB4 (QTY 11) |
| 140F0721F0148 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.87K | 2021-09-09 | 2021-10-09 | 334111 | GA-IRTM-LAPTOPS STOREFRONT ORDER #5 |