Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 299
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 72027819P00023 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $30.87K | 2019-09-13 | 2019-11-30 | 444130 | THE VENDOR WILL PROVIDE USAID JORDAN MISSION WITH THE FOLLOWING: ITEM NO SMT750I: APC SMART UPS 750VA LCD 230V QTY 25 UNIT PRICE $397.42 LINE TOTAL AMOUNT $9935.50 ITEM NO 40150: IT-AID-A QTY 25 UNIT PRICE $13.90 LINE TOTAL AMOUNT $347.50 ITEM |
| N6339422F0030 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.86K | 2022-07-18 | 2022-09-30 | 541519 | COMPUTER, DELL 14 INCH RUGGED 5430 LAPTO |
| VA26013F1050 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $30.85K | 2013-05-02 | 2013-06-17 | 541519 | MODESTO CBOC VIDEO TELECONFERENCE EQUIPMENT |
| NSFDACS13T1441 | COUNTERTRADE PRODUCTS, INC. | National Science Foundation | $30.85K | 2013-11-01 | 2014-10-31 | 541519 | IGF::OT::IGF ACCELLION MAINTENANCE RENEWAL |
| SP470113F1185 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.85K | 2013-09-30 | 2014-10-27 | 541519 | 8500395900!ADP SUPPORT EQUIPMENT |
| SP470311F0029 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.85K | 2011-03-25 | 2011-04-28 | 541519 | LOGITECH WEBCAMS FOR NOTEBOOK PRO |
| INP11PD803887 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.84K | 2011-09-21 | 2011-10-31 | 334111 | DESKTOPS&MONITORS FOR JOTR |
| N0018924PG053 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.83K | 2024-05-07 | 2024-07-01 | 334118 | WORKSTATION DESKTOPS |
| 72016824F50002 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $30.83K | 2024-07-09 | 2025-09-30 | 334111 | NEW MONITORS PER QUOTE#: B-513086 DETAILS MANUFACTURER MFG# DESCRIPTION QUANTITY PRICE TOTAL DELL210-BBCL DELL P2725H 27IN MONITOR [47QTCA18D008H] USAIDSTANDARD CONFIGURATION 20 $305.00 $6,100.00 DELL INC.210-BKHY DELL P3424WE 34 CURVED USB-C H |
| HHSN31100003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $30.82K | 2012-06-08 | 2012-06-22 | 334111 | COUNTERTRADE PRODUCTS INC:1109765 |
| 72061124P00050 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $30.81K | 2024-09-19 | 2024-12-31 | 444230 | UPS CUSTOMER AREAS - INC3503419 - B-514365 NEC AND PROVINCIAL HEALTH OFFICES 750VA AND 1.5KVA |
| HHSI242201600015W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $30.79K | 2016-06-21 | 2016-07-31 | 541519 | IGF::OT::IGF COUNTER TRADE PRODUCTS INC. - IMS NETSHELTER |
| ING15PD00433 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.78K | 2015-05-19 | 2015-06-30 | 541519 | DENSE STORAGE DRIVES |
| IND0407PO66416 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.78K | 2006-10-17 | 2006-11-24 | 334111 | FUJITSU AND HARD DRIVES, KVMS |
| HHSD2002006F15375 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $30.77K | 2006-01-12 | 2006-02-12 | — | 00HCAJDB-2006-29026 - MTDC MOVE 72 SWITCHES |
| 140R8118F0360 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.77K | 2018-08-10 | 2018-09-09 | 334111 | COMPUTERS (14), 46-50000, 2023 |
| 89303120FEM400052 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $30.76K | 2020-09-21 | 2020-10-25 | 334111 | DELL POWERVAULT ME4012 AND TWO POWEREDGE R440 CO: D. RILEY TOTAL AMT: $11,920.84 PA-0020 $5,960.42 PO-0020 $5,960.42 DELL TECHNOLOGIES INC 210-AQIE-HJ2 DELL EMC ME4012 STORAGE ARRAY (210-AQIE) QTY:1 UNIT PRICE:$11,920.84 TOTAL:$11,920.84 |
| VA24515F0515 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $30.73K | 2015-04-21 | 2015-05-18 | 541519 | PRINTERS |
| N0017816F5257 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.72K | 2016-09-22 | 2016-10-22 | 541519 | DELL MOBILE PRECISION 7510 QTY 10, 500GB 2.5INCH SATA QTY 40, DELL TEK BACKPACK QTY 10, AND 8X DVD-ROM, USB, EXTERNAL QTY 10. |
| AG32KWD150004 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $30.72K | 2014-10-20 | 2016-04-30 | 541519 | IGF::OT::IGF |
| AG32KWD130038 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $30.72K | 2012-12-13 | 2013-10-12 | 541519 | IGF::OT::IGF |
| NNG12HM38D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $30.71K | 2012-07-31 | 2012-08-30 | 541519 | LIRA, BONFIRE, GREENHOPER AND STASH LICENSES AND SEWP FEE |
| N0003820FS017 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.71K | 2020-08-18 | 2020-09-07 | 541519 | CISCO MODEL 8841 PHONE (PN: CP-8841-K9++) |
| 140G0319F0146 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.7K | 2019-09-24 | 2019-10-31 | 334111 | STORAGE ARRAY SYSTEM. |
| N6133121F0079 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.69K | 2021-04-14 | 2021-05-29 | 541519 | LAPTOP, MOBILE PRECISION, 7750, DELL |