Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 302
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140P9720F0058 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.32K | 2020-09-01 | 2020-10-19 | 334111 | NPS - AKRO - SECURITY CAMERA STORAGE ARRAY |
| GST0312DS0026 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $30.31K | 2012-02-29 | 2012-03-30 | 541519 | ASUS EEE SLATE B121 |
| HC102808P2043 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.31K | 2007-12-19 | 2008-01-18 | 423430 | SERIMUX SWITCHES AND ADAPTERS |
| HHSI242201700011W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $30.3K | 2017-02-02 | 2017-03-31 | 541519 | IGF::OT::IGF - COUNTERTRADE PRODUCTS INC. - AIHC |
| 5VG2 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.3K | 2014-10-01 | 2015-09-30 | 334210 | ADP SUPPLIES |
| 140L0622F0032 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.27K | 2021-12-11 | 2022-02-22 | 334111 | FY22 NOVEMBER CONSOLIDATED I.T. HARDWARE BUY - NEW MEXICO |
| 72068524P00085 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $30.26K | 2024-09-09 | 2024-12-31 | 334111 | MONITORS AND PRINTERS FOR BURKINA |
| VA69D12F2443 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $30.24K | 2012-08-08 | 2012-09-28 | 541519 | ZEBRA PRINTERS FOR MADISON VAMC |
| FA486120F0011 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.21K | 2019-10-15 | 2019-12-12 | 334210 | VMWARE |
| N6600122F0825 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.2K | 2022-09-30 | 2022-09-30 | 541519 | HPE DL365 GEN10+ 8SFF CTO SVR |
| FA440712F6059 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.18K | 2012-01-28 | 2013-01-27 | 541519 | 6585 FY12 TWCF OPS SYS INT ERWIN/BPWIN |
| 140P8318F0035 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.18K | 2018-04-26 | 2018-06-11 | 334111 | G:ISTR,E-STAR RATED COMPUTERS, COMPUTER REPLACEMENTS FOR COMPUTERS THAT HAVE REACHED THE END OF THEIR LIFE CYCLE, MORA |
| DEDT0008781 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $30.18K | 2015-01-26 | 2016-03-06 | 541519 | TENABLE SECURITYCENTER |
| FA481413FA043 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.16K | 2013-01-31 | 2013-02-28 | 541519 | INTL MICONV 10/100/1000BT RJ45 TO 1000BS |
| FA441723F0018 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.15K | 2022-12-15 | 2023-01-01 | 334111 | SOCET GXP IT SOFTWARE RENEWAL |
| 140P6024F0011 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.14K | 2024-02-16 | 2024-03-29 | 334111 | SACN FY24 1ST CYCLE IT - DOI STOREFRONT |
| ING14PD01158 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.14K | 2014-09-25 | 2015-09-24 | 541519 | IGF::OT::IGF RSB0322 WAS OPTION, NEW PURCHASE, OPTION CHANGED EXERCISE OPTION YR 1 G13PD1046 |
| 140R8118F0008 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.13K | 2017-12-05 | 2018-01-04 | 334111 | DESKTOPS/LAPTOPS,41-20000,1843 |
| VA11813F0403 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $30.12K | 2013-09-12 | 2014-10-10 | 541519 | IGF::OT::IGF NEW TELEFORM SINGLE USER DESKTOP SOFTWARE LICENSES AND ANNUAL SUPPORT AGREEMENTS FOR EACH LICENSE (SOFTWARE PATCHES AND UPDATES, EMAIL AND TELEPHONE SUPPORT) FOR DEPARTMENT OF VETERANS AFFAIRS (VA) CENTER FOR EPIDEMIOLOGY RESEARCH CENTER MULTI-SITE CLINICAL TRIALS. RENEWAL OF THREE TELEFORM V10 DESKTOP LICENSES TO INCLUDE USE SOFTWARE, SOFTWARE PATCHES, AND RECEIVE UPDATES ON THE SOFTWARE FOR VA WEST HAVEN COOPERATIVE STUDIES PROGRAM COORDINATING CENTER. |
| ING14PD00919 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.12K | 2014-09-02 | 2014-10-01 | 541519 | 4U OR SMALLER RACK MOUNT STORAGE SYSTEM |
| 140P1324F0048 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.11K | 2024-03-18 | 2024-04-30 | 334111 | INTERMOUNTAIN REGION IT BUY #14 |
| 140G0220F0286 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $30.11K | 2020-08-31 | 2020-09-30 | 334111 | DELL 24 MONITORS - P2419H, 3 YEARS ADVANCED EXCHANGE SERVICE |
| W9124M23P0098 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.11K | 2023-09-27 | 2023-10-30 | 334111 | APPLE IPAD PRO |
| 70B04C25F00001241 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $30.1K | 2025-09-30 | 2025-11-18 | 334111 | SURVEILLANCE CAMERAS AND EQUIPMENT |
| FA441718FG022 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $30.1K | 2017-10-01 | 2018-09-30 | 334210 | ADP SOFTWARE |