Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 311
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN31100001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $28.78K | 2015-07-07 | 2015-07-07 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [15-009298] |
| VA11812F0245 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $28.78K | 2012-06-13 | 2013-06-12 | 541519 | PROCUREMENT IS FOR THE RENEWAL OF SOFTWARE LICENSES AND MAINTENANCE SUPPORT FOR ZOHO APPLICATIONS MANAGER ENTERPRISE EDITION MONITORING SOFTWARE. |
| 72061121P00007 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $28.77K | 2021-08-06 | 2021-12-31 | 334118 | ORDER FROM COUNTERTRADE B-469579 - INC2229569 - UPS 1. QTY 10 X 1500VA UPS 2. QTY 20 X 750VA UPS |
| 140P6022F0068 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.77K | 2022-06-22 | 2022-08-31 | 334111 | COMPUTERS, OZAR |
| HHSI247201300021W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $28.75K | 2013-07-02 | 2013-09-30 | 334111 | VISTA IMAGING HP SERVER |
| HC102818F0751 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.75K | 2018-05-18 | 2018-06-18 | 334111 | DELL LATITUDE 14 RUGGED 5414 CTOG |
| FA440708FA055 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.75K | 2008-02-25 | 2008-03-25 | 334111 | DESKTOPS |
| SC18 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.75K | 2015-09-22 | 2015-10-23 | 334210 | NON-ACAT, NASIC - BROCADE SWITCHES |
| 140F0721F0073 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.75K | 2021-06-03 | 2021-09-01 | 334111 | SUPPLY: CO-IRTM HQ, ACIO-LAPTOP ORDER FOR PDX |
| NNJ13JC77D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $28.74K | 2013-08-21 | 2013-09-21 | 541519 | DELL POWEREDGE R820 |
| NNG14PE30D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $28.74K | 2014-01-29 | 2015-02-28 | 541519 | ACQUISITION OF IBM MAINTENANCE CTO |
| FA558722FG564 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.73K | 2022-03-24 | 2022-07-25 | 541519 | PIVOT CASES |
| W912J714F0038 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.73K | 2014-08-20 | 2014-09-20 | 541519 | IPAD AIR 9.7IN 64GB IOS7 WI-FI SPACE GRY |
| GST0308DS8054 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $28.72K | 2008-03-11 | 2008-03-30 | 541519 | DSS APPLE HARDWARE |
| N0003819FA040 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.71K | 2019-09-27 | 2019-11-22 | 334111 | CISCO DX80 NO RADIO TAA-GPL |
| 20340921P00119 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $28.71K | 2021-07-01 | 2021-07-31 | 334118 | DELL ULTRASHARP MONITORS AND SOUND BARS |
| FA700018F1812 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.7K | 2018-09-30 | 2018-10-10 | 334210 | PORTABLE VTC |
| 140G0222F0253 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.7K | 2022-08-12 | 2022-10-28 | 541519 | PURCHASE OF A STORAGE AREA NETWORK (SAN) APPLICANCE FOR THE USGS UPPER MIDWEST WATER SCIENCE CENTER |
| BBG50F1300090 | COUNTERTRADE PRODUCTS, INC. | U.S. Agency for Global Media | $28.69K | 2013-06-10 | 2013-07-15 | 541519 | IGF::CT::IGF QUOTE NO. 270424B DATE: MAY 30, 2013, EXPIRES JUNE 29, 2013 CONTRACT NUMBER: NNG07DA50B SEWP SURCHARGE OF .45% |
| N6600109FD114 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.68K | 2009-03-23 | 2009-04-24 | 541519 | ANALYZER |
| IND11PX40608 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.68K | 2011-09-24 | 2011-10-24 | 334111 | ESN LAB - IBM BLADE CENTER SERVER&ASSOCIATED EQUIPMENT |
| 0330 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.68K | 2015-07-30 | 2015-10-14 | 335999 | 36L103S4 |
| FA481917F1043 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.67K | 2017-09-20 | 2017-10-19 | 334210 | 3H5722 LICENSE |
| 140P6224F0003 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.67K | 2024-02-28 | 2024-06-01 | 334111 | JEFF FY24 1ST CYCLE IT - DOI STOREFRONT |
| 0515 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.66K | 2016-09-26 | 2016-10-26 | 335999 | J9F47A |