Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 306
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INP12PX04845 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $29.62K | 2012-06-04 | 2012-07-03 | 334112 | REPLACE SYSTEMS THAT ARE BEYOND THEIR USEFUL LIFE CYCLE. |
| INF15PD00973 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $29.61K | 2015-04-17 | 2015-05-17 | 541519 | F2015 R2 LE LAPTOP REPLACEMENTS |
| HT001526K0002 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $29.61K | 2025-12-01 | 2026-11-30 | 541519 | SITEIMPROVE SOFTWARE PURCHASE |
| NNJ12JA72D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $29.6K | 2012-03-05 | 2012-04-05 | 541519 | SOFTWARE LICENSE RENEWALS |
| 140P6026F0035 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $29.6K | 2026-04-28 | 2026-06-30 | 334111 | SUPPLY, CEBR, COMPUTERS |
| DJD10HQE0162 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $29.6K | 2010-08-26 | 2010-09-27 | 541519 | COMPUTER SUPPORT EQUIPMENT. |
| 0277 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $29.6K | 2015-02-23 | 2015-03-24 | 335999 | DELL PRECISION T1700 |
| V657Q82204 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $29.59K | 2008-08-28 | 2008-09-27 | 541519 | SMALL PURCHASE DATA |
| N6809411F6238 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $29.58K | 2011-09-23 | 2011-09-30 | 541519 | PHONE |
| N6523608P2789 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $29.57K | 2008-08-20 | 2008-08-29 | 334119 | SWITCH, SMC P/N SMC8508T |
| 140P5323F0037 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $29.57K | 2023-06-09 | 2023-12-08 | 334111 | PURCHASE OF LAPTOPS, CUGA |
| 1232SD18F0287 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $29.57K | 2018-09-17 | 2018-10-26 | 334111 | DELL LATITUDE 5590 AND DELL U2415 MONITORS |
| SECHQ114F0176 | COUNTERTRADE PRODUCTS, INC. | Securities and Exchange Commission | $29.56K | 2014-09-21 | 2014-10-21 | 541519 | MONITORS, PRINTER DRUMS, TRANSFER ROLLERS, FUSER MAINTENANCE KITS |
| VA118A110079 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $29.56K | 2011-08-11 | 2011-09-15 | 541519 | HD-IT DEGAUSSER |
| 140P2022F0030 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $29.55K | 2021-11-30 | 2022-02-28 | 334111 | DESC XXX MONITORSFY2022 IT SPEND PLAN819 |
| 140G0118F0362 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $29.54K | 2018-06-13 | 2018-07-16 | 541519 | DOB040 APC NET SHELTER SX ENCLOSURE |
| 15F06723F0002238 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $29.54K | 2023-09-26 | 2023-10-31 | 541519 | SERVER DESKTOP FOR FBI SAN FRANCISCO DIVISION |
| FA480020F0147 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $29.54K | 2020-06-19 | 2021-06-24 | 541519 | VERITAS MAINTENANCE RENEWAL |
| GST0307DS3160 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $29.54K | 2007-04-25 | 2007-04-30 | 334111 | JUNIPER NETWORK EQUIPMENT ANNUAL UPGRADE, MAINTENANCE AND SUPPORT SUBSCRIPTION RENEWAL. |
| 140R8118F0034 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $29.53K | 2018-01-05 | 2018-02-04 | 334111 | (12) BUSINESS LAPTOP, 20-60000, 1869, 1866 |
| N6523608V2201 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $29.53K | 2008-01-15 | 2008-02-19 | 423430 | PRINTER, LASER JET, HP4250N, W BASIC HP |
| HQ003417F0061 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $29.52K | 2017-02-28 | 2017-03-15 | 541519 | MICROSOFT SURFACE 4 PRO DEVICES |
| AG32KWD140246 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $29.51K | 2014-09-17 | 2015-10-30 | 541519 | IGF::OT::IGF |
| NNG14HL11D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $29.51K | 2014-01-01 | 2014-12-31 | 541519 | IGF::OT::IGF PIXAR - RENDERMAN PRO SERVER ANNUAL MAINTENANCE SUB RENEWALS, QTY. 42. PIXAR RENDERMAN STUDIO ANNUAL MAINTENANCE RENEWALS, QTY. 10 FEE |
| N6133120F0161 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $29.51K | 2020-08-03 | 2020-09-02 | 334111 | DELL COMPUTER TOWER/PN:PRE280551SA |