Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 308
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6700114F1075 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $29.3K | 2014-05-29 | 2014-06-30 | 541519 | KINDLE FIRE HDX 8.9 IN SCREEN |
| 0205 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $29.3K | 2014-09-05 | 2014-10-06 | 335999 | DELL PRECISION M6800 BASE (210-ABJG) |
| 140F0721F0070 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $29.27K | 2021-06-03 | 2021-09-01 | 334111 | SUPPLY: STOREFRONT-IRTM-SPECIAL ORDERS (4/5-9/2021) |
| 1305M223FNCNT0194 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $29.25K | 2023-09-08 | 2024-01-31 | 541519 | SIERRA WIRELESS INDUSTRIAL GATEWAYS EXEMPT BAA IT COMMERCIAL PRODUCTS |
| 72068023F50001 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $29.25K | 2023-04-11 | 2023-09-30 | 334111 | COMMIT FUNDS TO PROCURE IT ITEMS UNDER THE COUNTERTRADE BPA 72MC1019A00001. |
| EP106000108 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $29.24K | 2010-08-16 | 2010-08-26 | 334119 | 20 COLOR LASER PRINTERS (HP4525DN) |
| SP470109FA122 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $29.23K | 2009-06-26 | 2009-08-19 | 541519 | FLUKE NETWORKS DTX COPPER/FIBER OTDR |
| 140P9721F0035 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $29.22K | 2021-08-09 | 2021-09-23 | 334111 | TO PURCHASE COMPUTERS TO MAINTAIN CONTINUITY OF OPERATIONS. |
| 140P6025F0023 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $29.22K | 2025-03-12 | 2025-05-15 | 334111 | BIBE FY25 IT CONSOLIDATED BUY ORDER #34 |
| NNG08HC20D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $29.22K | 2007-11-20 | 2007-12-03 | 541519 | PROSAFE 48PORT 10/100/1000 GIGABIT SMART SWITCH W/4 SFP ETC. |
| DJD11DTG0019 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $29.2K | 2011-05-12 | 2011-06-22 | 334111 | PC |
| NNL16AB57D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $29.18K | 2016-08-29 | 2017-12-12 | 541519 | RENEWAL OF ATLASSIAN SOFTWARE PRODUCTS |
| 72064120P00009 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $29.18K | 2020-09-30 | 2021-09-28 | 335311 | PURCHASE OF APC UPS FOR USAID/WA AND GHANA SERVER ROOMS AND CUBICLES. |
| 140F1G23F0001 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $29.16K | 2022-11-16 | 2022-12-16 | 334111 | CO-IRTM-MACBOOK ORDER STOREFRONT |
| SC17 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $29.16K | 2015-09-18 | 2015-11-20 | 334210 | NON-ACAT: CISCO VTC SYSTEM |
| CFIT09DO0193 | COUNTERTRADE PRODUCTS, INC. | Commodity Futures Trading Commission | $29.16K | 2009-08-04 | 2009-09-04 | 541519 | UPGRADE TO WEB FILTERING SYSTEM |
| NGA15GWAC0306GS | COUNTERTRADE PRODUCTS, INC. | National Gallery of Art | $29.15K | 2014-11-17 | 2015-01-30 | 541519 | IGF::CT::IGF APPLE PRODUCTS FOR VERIZON WIRELESS CONTRACT |
| 75N92020F00070 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $29.14K | 2020-01-08 | 2020-01-08 | 541519 | NHLBI ITAC REQUIRES PURCHASE OF KEYBOARDS&MICE IN ORDER TO HAVE THEM AVAILABLE TO SET UP WORKSTATIONS FOR THE UPCOMING ROCKLEDGE MOVE. |
| 140R8124F0191 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $29.14K | 2024-08-29 | 2024-10-06 | 334111 | ITEM NUMBERITEM NUMBER CURRENTLY SORTED ASCENDING DESCRIPTION QUANTITY UNIT 10 LAPTOP - 7450 LATITUDE 2-IN-1 1 EA 20 LAPTOP - 7680 PRECISION POWER 5 EA 30 LAPTOP - 3590 PRECISION STANDARD PLUS 2 EA 40 DOCK - WD19DCS (PRECISION 7670) 5 EA 50 DOCK |
| 60RRBH18F0373 | COUNTERTRADE PRODUCTS, INC. | Railroad Retirement Board | $29.14K | 2018-09-10 | 2018-10-10 | 334111 | IGF::OT::IGF, BARE METAL SERVER EQUIPMENT. |
| NNA13SB51D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $29.13K | 2013-09-06 | 2013-10-09 | 541519 | 001NIAGARA 4224 IS A 24 PORT 10 GIGABIT HAR 002 SEWP FEE |
| H9222213F0126 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $29.13K | 2013-04-03 | 2014-01-31 | 541519 | CAPTARIS SOFTWARE RENEWAL |
| VA24615F1394 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $29.11K | 2014-12-09 | 2014-12-19 | 541519 | COLOR LASER PRINTER |
| 140L0625F0002 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $29.08K | 2024-12-06 | 2025-01-07 | 334111 | FY25 SERVER HARD DRIVES WITH INSTALLATION |
| INP11PD13101 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $29.05K | 2011-08-03 | 2011-09-07 | 541519 | 7 EACH DELL LATITUDE E6420; 5 EACH 22" MONITORS; 1 EACH DELL SPX 8300 |