Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 314
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA561317FG113 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.29K | 2016-10-01 | 2017-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| 72066821P00060 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $28.28K | 2021-09-19 | 2022-09-30 | 423690 | THIS IS TO PROCURE DELL CURVED MONITORS FOR THE MISSION |
| V673A81223 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $28.27K | 2008-09-12 | 2008-10-12 | 541519 | SMALL PURCHASE DATA |
| VA11812F0426 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $28.27K | 2012-09-15 | 2013-09-14 | 541519 | PROCUREMENT OF ADDITIONAL HEWLETT PACKARD (HP) SERVER COMPONENTS FOR THE REGIONAL DATAWAREHOUSE (RDW) EQUIPMENT INSTALLED IN AUSTIN, TEXAS. |
| 0214 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.26K | 2014-09-18 | 2014-10-22 | 335999 | A7493959 |
| NNJ13JC78D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $28.26K | 2013-08-21 | 2013-09-21 | 541519 | DELL PRECISION T3600 |
| 140P3020F0126 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.25K | 2020-07-10 | 2020-10-31 | 334111 | ROCK CREEK PARK - DELIVERY ORDER FOR LAPTOPS, TOWER SERVER AND DOCKS |
| FA330009P0025 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.22K | 2008-10-01 | 2010-06-25 | 811212 | GOLD SERVICE DELL/EMC CX200 FCX1 LITE |
| HHSN30200002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $28.22K | 2013-07-30 | 2013-11-25 | 334111 | COUNTERTRADE PRODUCTS INC:1109765 [13-007125] |
| RS17 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.22K | 2014-09-11 | 2015-06-30 | 334210 | DELL SOFTWARE LICENCE RENEWAL AND PRODUCT SUPPORT |
| 140M0119F0049 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.21K | 2019-09-20 | 2019-10-20 | 334111 | LINUX DATABASE SERVER |
| W9124R19P0027 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.19K | 2019-09-26 | 2020-09-30 | 561421 | RENEWAL OF YPG TELEPHONE VOICEMAIL SOFTW |
| 140P6026F0031 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.15K | 2026-04-28 | 2026-06-30 | 334111 | SUPPLY, BAND, COMPUTERS |
| VA69D556S10002 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $28.14K | 2011-02-11 | 2011-03-31 | 541519 | 70 PRINTERS |
| 140P6221F0051 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.14K | 2021-05-17 | 2021-09-30 | 334111 | G:EPEAT, DOI STOREFRONT IT HARDWARE REQUIREMENTS FOR LIHO FY21 1ST CYCLE. |
| 140R8125F0037 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.12K | 2025-01-31 | 2025-03-03 | 334111 | CGB-200 LAPTOPS (10) |
| VA69D12F2517 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $28.12K | 2012-08-14 | 2012-10-26 | 541519 | CISCO SYSTEMS EQUIPMENT |
| VA614A09124 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $28.1K | 2010-08-06 | 2010-09-21 | 541519 | MOTOROLA RADIOS |
| ING16PD00739 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.1K | 2016-06-28 | 2017-06-30 | 541519 | IGF::OT::IGF DSB054 IBM MAINTENANCE |
| VA25512F0558 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $28.09K | 2011-12-21 | 2012-02-28 | 541519 | ZEBRA PRINTERS--STL |
| N6426713F0078 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.08K | 2013-09-23 | 2013-10-23 | 334111 | RUGGEDIZED FIELD NOTEBOOK |
| INF17PD01332 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.07K | 2017-07-14 | 2017-08-15 | 334111 | UTAH ES FIELD OFFICE TELEPHONE PURCHASE |
| 140P3023F0086 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.07K | 2023-08-01 | 2023-09-30 | 334111 | WASO- VPR COMPUTER PURCHASE 2023 |
| 140R8123F0220 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.07K | 2023-08-08 | 2023-11-06 | 334111 | LAPTOP - 3580 PRECISION STANDARD PLUS 10 EA DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) 10 EA |
| 140R8124F0168 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.07K | 2024-08-20 | 2024-09-16 | 334111 | GRAND JUNCTION 2024 COMPUTER REFRESH |