Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 301
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75P00121F80040 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $30.51K | 2021-03-05 | 2022-02-20 | 541519 | NETMRI MAINTENANCE SUPPORT |
| VA25113F2492 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $30.51K | 2013-07-08 | 2013-09-30 | 541519 | TV EQUIPMENT |
| WHOGEND100005 | COUNTERTRADE PRODUCTS, INC. | Executive Office of the President | $30.5K | 2010-09-16 | 2010-09-16 | 541519 | COMPUTER LAPTOPS AND MONITORS |
| HC102813F0058 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.5K | 2012-12-03 | 2013-12-14 | 541519 | SOFTWARE LICENSE AND MAINTENANCE |
| N6600109FN015 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.5K | 2009-02-24 | 2009-03-24 | 541519 | MISC IT |
| 0452 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.5K | 2016-05-09 | 2016-07-05 | 335999 | CF-532ALZYCM RUGGEDIZED COMPUTERS |
| INP12PD14545 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.49K | 2012-08-31 | 2012-09-30 | 541519 | LAPTOPS, MONITORS, AND DESKTOPS |
| NNG09HD64D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $30.48K | 2009-07-06 | 2009-08-10 | 541519 | NEXSAN SATABEAST, SPARE DISK DRIVE, RAM. |
| 0168 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.48K | 2014-07-08 | 2014-08-11 | 335999 | LATITUDE E5540/210-ABGR |
| HHSN27100024 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $30.47K | 2017-09-23 | 2017-10-31 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [17-010447] |
| OASCIOD150007 | COUNTERTRADE PRODUCTS, INC. | Executive Office of the President | $30.45K | 2015-04-22 | 2017-05-13 | 541519 | IGF::OT::IGF PURCHASE OF AUTOCAD SOFTWARE |
| 140P6224F0026 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.44K | 2024-08-01 | 2024-09-30 | 334111 | BUFF FY24 EOY CYCLE IT - DOI STOREFRONT |
| VA25613F0727 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $30.44K | 2013-03-01 | 2013-09-30 | 541519 | IGF::OT::IGF - UPS MAINTENANCE |
| 15JCRT26F00000022 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $30.43K | 2026-04-29 | 2027-04-28 | 541519 | DELL EMC V570F STORAGE PLATFORM PROSUPPORT |
| FA481415FA054 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.4K | 2015-04-02 | 2015-05-01 | 541519 | CONTAINER APC SMART-UPS |
| INP17PD01237 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.4K | 2017-05-19 | 2017-06-19 | 334111 | DENA FY17 DESKTOP REPLACEMENTS |
| ING13PD00657 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.38K | 2013-06-24 | 2013-07-24 | 541519 | POINT QUERY DATABASE SERVERS |
| FA282315FG001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.38K | 2015-06-01 | 2015-09-30 | 541519 | COMBINATION AND MISCELLANEOUS INSTRUMENTS |
| SP470311F0015 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.38K | 2010-12-14 | 2011-01-14 | 541519 | LAPTOP CASES |
| 140P1421F0112 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.36K | 2021-07-13 | 2021-09-10 | 334111 | SAN STORAGE INCREASE FOR GRAND TETON NATIONAL PARK |
| N6600119F1165 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.36K | 2019-09-06 | 2019-09-27 | 334111 | E1FR-RACKMOUNT COMPUTER SYSTEM |
| 140R8122F0038 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.36K | 2022-01-03 | 2022-04-03 | 334111 | P&P LATITUDE 7420 ORDER |
| NNL13AB15D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $30.35K | 2013-07-23 | 2013-09-05 | 541519 | DELL R720XD SERVERS |
| 75N91020F00002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $30.34K | 2020-04-27 | 2021-05-11 | 541519 | HPE HARDWARE MAINTENANCE ONSITE SUPPORT PROVIDED BY COUNTERTRADE PRODUCTS INC:1109765 [20-025448] |
| 72068824F50002 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $30.34K | 2024-04-08 | 2024-07-31 | 334111 | PURCHASE OF 30 DELL 34 INCHES CURVED USB-C HUB MONITORS |