Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 309
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140P6022F0069 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $29.04K | 2022-06-22 | 2022-08-31 | 334111 | COMPUTERS, ULGS / STGE |
| FA480014C0009 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $29.04K | 2014-07-03 | 2014-09-30 | 541519 | IGF::OT::IGF TWO (2) NETWORK CONFIGURATION MANAGER DL1000 AND DL200 WITH LICENSE WITH 1ST-YEAR MAINTENANCE. ONE (1) NETWORK PERFORMANCE MONITOR WITH LICENSE WITH 1ST-YEAR MAINTENANCE. THREE (3) DAYS OF ON-SITE ORION NETWORK PERFORMANCE MONITOR TRAINING. ONE (1) DAY OF PROVIDING TRAINING ENVIRONMENT ADD-ON FOR ON-SITE TRAINING ENGAGEMENT. |
| 5G07 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $29.04K | 2015-09-14 | 2016-09-13 | 334210 | IGF::OT::IGF DELL PRO SUPPORT WARRENTY |
| HHSF223201510009W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $29.03K | 2014-12-18 | 2015-01-07 | 541519 | IGF::OT::IGF 129 DRUMS FOR CDER |
| 140R8123F0115 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $29.03K | 2023-03-28 | 2023-06-26 | 334111 | LAPTOP 7670 X 4 DOCK WD19DCS X 4 LAPTOP 5430 X 2 DOCK WD22TB4 X 2 DESKTOP 5820 X 1 |
| DOCWE133C13NC1149 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $29.02K | 2013-09-06 | 2013-12-31 | 541519 | IGF::OT::IGF |
| TCC15HQG0043 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $29.02K | 2014-12-12 | 2015-11-21 | 541519 | LUMENSION DEVICE CONTROL ENTERPRISE MAINTENANCE RENEWAL |
| FA875124F0085 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $29.01K | 2024-09-19 | 2025-03-24 | 541519 | MERCURY HPC SERVER |
| FA282318F3032 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $29.01K | 2018-05-11 | 2018-06-15 | 334210 | VMWARE RENEWAL |
| 19ES6019S0746 | COUNTERTRADE PRODUCTS, INC. | Department of State | $29K | 2019-09-23 | 2019-10-31 | 334111 | PURCHASE OF 6 NETWORK PRINTERS |
| ING16PD01109 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $29K | 2016-09-14 | 2016-10-14 | 541519 | IT DIRECT-ATTACHED STORAGE AND ADAPTER CARD |
| HHSN27100020 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $28.99K | 2017-08-31 | 2017-09-30 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [17-006546]DELL LATITUDE 5580 XCTOG LAPTOP SYSTEM |
| M6700114F1121 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.97K | 2014-08-01 | 2014-08-30 | 541519 | APC SMART-UPS 2200VA RM 120V LCD 2U |
| 140G0119F0186 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.96K | 2019-04-03 | 2019-05-08 | 541519 | RPN 101 OSB009 SBM 01507 L9 VM SERVER ST |
| 140F0721F0052 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.96K | 2021-05-11 | 2021-07-02 | 334111 | SUPPLY: CO-IRTM HQ ACIO-LAPTOP ORDER SACRAMENTO |
| W912QG19F5036 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.94K | 2019-09-07 | 2019-10-07 | 334210 | 4PORT DISP PORT DH SECURE KVM PERP |
| SAQMMA12L2663 | COUNTERTRADE PRODUCTS, INC. | Department of State | $28.94K | 2012-09-24 | 2012-10-24 | 423430 | GITM SERVER BPA CALL |
| SP470115F0074 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.93K | 2015-02-11 | 2016-02-10 | 541519 | 8501799838!CLEAR TRUST |
| INP17PD02406 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.93K | 2017-08-12 | 2017-12-14 | 541519 | IGF::OT::IGF, VOIP, CARL |
| W50S6P20F0011 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.92K | 2020-09-28 | 2020-10-28 | 334111 | FY20 INNOVATION IT BUY |
| VA673A00710 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $28.92K | 2010-08-18 | 2010-09-18 | 541519 | IT EQUIPMENT |
| HEVAS613F0005 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.92K | 2013-02-04 | 2014-02-03 | 541519 | COMMVAULT MAINT |
| HHSD2002017F95887 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $28.92K | 2017-08-29 | 2017-10-02 | 541519 | ADP EQUIPMENT |
| FA283519FG028 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.92K | 2018-10-01 | 2019-09-30 | 334210 | OFFICE DEVICES AND ACCESSORIES |
| N6133123F0162 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.91K | 2023-08-21 | 2023-10-10 | 541519 | DELL 7780 MOBILE PRECISION WORKSTATION. |