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Awards for “COUNTERTRADE PRODUCTS, INC.”

25 awards on this page · sorted by amount · page 304

Federal prime contract awards for COUNTERTRADE PRODUCTS, INC.
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
N6600121F0940COUNTERTRADE PRODUCTS, INC.Department of Defense$29.95K
2021-08-122021-08-12541519KVM USER STATION ROSE
N6554013F5048COUNTERTRADE PRODUCTS, INC.Department of Defense$29.93K
2013-06-112013-07-12334111IGF::CT::IGF - DELL LATITUDE E6430
SAQMMA11L2858COUNTERTRADE PRODUCTS, INC.Department of State$29.93K
2011-09-272011-10-31423430SERVERS
DOCWE133F15NC1405COUNTERTRADE PRODUCTS, INC.Department of Commerce$29.93K
2015-09-032016-09-14541519DELL COMPELLENT SAN SUPPORT
VA689A10825COUNTERTRADE PRODUCTS, INC.Department of Veterans Affairs$29.92K
2011-08-172011-09-16541519E6420
89243126FSC400907COUNTERTRADE PRODUCTS, INC.Department of Energy$29.91K
2026-08-172027-09-29541519INVICTI PROFESSIONAL ON-PREMUP TO 50TARGETSINVICTI SECURITY CORP VENDOR: ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
140P6023F0050COUNTERTRADE PRODUCTS, INC.Department of the Interior$29.9K
2023-08-092023-09-25334111SUPPLY, 2023 2ND CYCLE COMPUTER ORDER, MWAC
2031ZB20F00003COUNTERTRADE PRODUCTS, INC.Department of the Treasury$29.9K
2020-01-282025-01-28541519ZEBRACARE SUPPORT BASE&FOUR OPTIONS
140P5323F0001COUNTERTRADE PRODUCTS, INC.Department of the Interior$29.89K
2022-10-312022-12-02334111CUGA PURCHASE LAPTOPS AND DOCKING STA
V659A80574COUNTERTRADE PRODUCTS, INC.Department of Veterans Affairs$29.88K
2008-07-172008-09-16541519CYFIN REPORTER 16,500 USERS - NEW SUBSCRIPTION LIC
140F0722F0002COUNTERTRADE PRODUCTS, INC.Department of the Interior$29.86K
2021-10-192021-12-18334111GA-IRTM-LAPTOPS STOREFRONT ORDER #6
FA440713F6058COUNTERTRADE PRODUCTS, INC.Department of Defense$29.86K
2013-01-042014-01-27541519ERWIN/BPWIN RENEWAL
80NSSC24FB206COUNTERTRADE PRODUCTS, INC.National Aeronautics and Space Administration$29.85K
2024-09-032024-10-14541519DELL PRECISION 7960 RACK XCTO BASE (210-BFRC)
W912J712F0037COUNTERTRADE PRODUCTS, INC.Department of Defense$29.85K
2012-08-032012-12-07541519S4-UCS-MR-1X082 RX-A=
0358COUNTERTRADE PRODUCTS, INC.Department of Defense$29.85K
2015-09-042015-10-06335999E7440 210-AAWL
DJJ15G72OSS460597COUNTERTRADE PRODUCTS, INC.Department of Justice$29.84K
2015-07-012016-06-30541519RED HAT ENTERPRISE NEW LICENSE
0016COUNTERTRADE PRODUCTS, INC.Environmental Protection Agency$29.83K
2015-09-232015-10-2333411124 LAPTOPS FOR EPA REGION 8.
1333BJ21F00002003COUNTERTRADE PRODUCTS, INC.Department of Commerce$29.83K
2020-12-302022-12-29541519PASSWORD POLICY ENFORCER (PPE)
DJD12HQE0149COUNTERTRADE PRODUCTS, INC.Department of Justice$29.83K
2012-09-142012-10-08541519OTHER FUNCTIONS: IT EQUIPMENT
TDOXOFR13F0027COUNTERTRADE PRODUCTS, INC.Department of the Treasury$29.82K
2013-08-012014-11-11541519ATLASSIAN PRODUCTS FOR OFR
AID391O1700062COUNTERTRADE PRODUCTS, INC.Agency for International Development$29.81K
2017-09-272018-08-31339940CISCO WS-C3650-12X48UQ-L
140R8122F0160COUNTERTRADE PRODUCTS, INC.Department of the Interior$29.81K
2022-06-072022-09-05334111LAPTOP 5430 VALUE+DOCK (QTY 9) LAPTOP 3570 STND+DOCK (QTY 5)
72066722F50001COUNTERTRADE PRODUCTS, INC.Agency for International Development$29.79K
2022-08-102024-02-03334111PROCURE IT ITEMS FROM COUNTERTRADE QUOTEB-B-484385 AGAINST THE PBA CONTRACT:72MC1019A00001. THE REQ AMOUNT $29,793.31 INCLUDES ITEMS COST:$23,264.50 AND SHIPPING COST $6,528.81 CT QUOTE OF THE ITEMS ATTACHED. ITEMS: 1- (10) HP LASERJET ENTERPRI
140G0221F0150COUNTERTRADE PRODUCTS, INC.Department of the Interior$29.79K
2021-05-112022-02-28334111AEH LAPTOP COMPUTER ORDER
FA487723F0126COUNTERTRADE PRODUCTS, INC.Department of Defense$29.79K
2023-07-212023-08-21334111ELECTRONIC FLIGHT BAGS (APPLE IPAD MINIS AND PIVOT CASES)
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