Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 310
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140R8120F0334 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.91K | 2020-08-06 | 2020-09-05 | 334111 | CPN WATER MANAGEMENT DELL 5820 |
| N6600109F7768 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.9K | 2009-08-20 | 2009-09-21 | 541519 | METASTORM PROVISION FOR FEDERAL SOFTWARE |
| 0544 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.9K | 2017-03-09 | 2017-06-12 | 335999 | 15-399 ARM |
| 75R60219F80069 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $28.89K | 2019-09-15 | 2020-09-14 | 541519 | ECM DOCUMENTUM |
| DOCEG133C17NC0503 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $28.87K | 2017-05-23 | 2017-06-23 | 541519 | QTY. (3) DELL PRECISION WORKSTATIONS 7910 |
| 140R8121F0120 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.87K | 2021-03-19 | 2021-05-19 | 334111 | PRO-2021 LAPTOP ORDER_1 |
| NNA12SB19D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $28.87K | 2012-09-10 | 2013-09-27 | 541519 | OTHER FUNCTIONS 1. SOLID WORKS PREMIUM LICENSE 2.SOLIDWORKS PREMIMUM SUBSCRIPTION 3. SEWP FEE |
| DTRT5709F50042 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $28.87K | 2009-07-14 | 2010-07-09 | 541519 | CISCO COMPONENT AND SMARTNET COVERAGE |
| N0017810F3510 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.87K | 2010-05-21 | 2010-06-25 | 541519 | DELL POWEREDGE R805 |
| SP470310F0041 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.86K | 2010-06-03 | 2010-07-06 | 541519 | HP DESIGNJET T1200 PRINTERS |
| 140L0620F0408 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.86K | 2020-09-30 | 2025-09-29 | 541519 | AK CISCO ROIP |
| N6523608F8508 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.86K | 2007-11-09 | 2007-12-12 | 541519 | TC M55E SFF C2D/1.86 CONFIGURATION |
| 140R8118F0404 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.86K | 2018-08-24 | 2018-09-23 | 334111 | LAPTOP LW, DESKTOP. 27-00000, 2142 |
| FA860416F7126 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.84K | 2016-07-27 | 2016-08-06 | 334210 | NON-ACAT, 88 CG/SCXPR, AVAYA VOIP PHONES |
| AG32SBP120216 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $28.83K | 2012-08-31 | 2012-09-05 | 423430 | DELL OPTIPLEX 990 MINITOWER EPA (PART: 225-0421) [QTY 21] POINT OF CONTACT - TIFFANY MILLS - 202-694-5043 |
| Q108 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.83K | 2016-09-20 | 2016-09-26 | 334210 | NETAPPS |
| DEAD6512WA49222 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $28.82K | 2011-12-21 | 2012-12-20 | 541519 | BUSINESSOBJECTS SUPPORT AND MAINTENANCE FOR CSO |
| 140P2124F0307 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.82K | 2024-09-24 | 2024-10-24 | 334111 | HOAL - IPAD REFRESH FOR HORACE ALBRIGHT TRAINING CENTER AT GRAND CANYON NATIONAL PARK. |
| V541A85164 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $28.81K | 2008-04-04 | 2008-05-15 | 541519 | HP 12 CELL ULTRA CAP BATTERY ADAPTER |
| NSFDACS14T1013 | COUNTERTRADE PRODUCTS, INC. | National Science Foundation | $28.8K | 2014-01-01 | 2014-12-31 | 541519 | IGF::OT::IGF ADOBE RENEWAL |
| N6133124F1003 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.79K | 2024-05-22 | 2024-06-17 | 334111 | DELL PRECISION WORKSTATION 7680 |
| FA252120F0362 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.79K | 2020-09-26 | 2020-10-25 | 541519 | PXIE CHASSIS FOR MODERNIZED ORDNANCE TEST CONSOLE (MOTC) |
| VA24814F3872 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $28.79K | 2014-08-13 | 2019-06-29 | 541519 | IGF::CL::IGF CARDIFF TELEFORM LICENSE RENEWAL AND SUPPORT |
| N6660420F8477 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.78K | 2020-09-24 | 2020-10-24 | 334111 | QUANTITY OF 16 DELL HARD DRIVES |
| VA11811F0262 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $28.78K | 2011-06-13 | 2012-06-12 | 541519 | ZOHO MANAGEENGINE (ADVENTNET) LICENSE RENEWAL AND SOFTWARE MAINTENANCE (VIE) |