Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 315
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA441722F0025 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.06K | 2021-12-17 | 2022-01-01 | 334111 | SOCET GXP GEOANALYSIS BUNDLE UE, IT SOFTWARE |
| N6470925F0012 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $28.05K | 2025-02-26 | 2025-03-28 | 334111 | DELL AND HP EQUIPMENT |
| VA25112F2033 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $28.05K | 2012-08-13 | 2012-08-30 | 541519 | TOLEDO PRINTERS |
| 140G0323F0082 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.04K | 2023-06-29 | 2023-08-18 | 334111 | DELL LAPTOPS/ DESKTOP |
| 72061722P00006 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $28.03K | 2022-08-18 | 2023-04-18 | 335911 | APC SMART UPS'S SMT750I - 230V - PURCHASE REQUEST |
| 6913G625F50025N | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $28.03K | 2025-08-06 | 2025-09-05 | 541519 | FIREWALL SECURITY APPLIANCES (QUANTITY OF 4) TO PROVIDE NETWORK TRAFFIC PROTECTION AND VIRTUAL PRIVATE NETWORK CAPABILITIES. |
| INP15PD03545 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.03K | 2015-09-15 | 2016-09-15 | 334111 | IGF::OT::IGF PREVENTITIVE MAINTENANCE FOR HVAC AND UPS NOT A GREEN REQUIREMENT |
| 140P6025F0041 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.03K | 2025-03-17 | 2025-05-15 | 334111 | MEVE FY25 IT CONSOLIDATED BUY ORDER #49 |
| 140R8124F0154 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.02K | 2024-08-12 | 2024-11-15 | 334111 | IT LAPTOPS PRO LAPTOPS AND RELATED EQUIP |
| 140G0325F0074 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $28.01K | 2025-05-27 | 2025-07-11 | 334111 | 1 POWEREDGE R760XD2 SERVER |
| FA480017FG052 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.99K | 2016-10-01 | 2017-09-30 | 334210 | IGF::OT::IGF ADP SUPPORT EQUIPMENT |
| FA462623FG076 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.98K | 2023-09-26 | 2023-09-26 | 541519 | SERVER |
| 140F0721F0076 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.97K | 2021-06-07 | 2021-08-20 | 334111 | SUPPLY: SF-IRTM-SPECIAL ORDERS (5/3-7/2021) |
| HC104710P4035 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.96K | 2010-01-30 | 2011-01-31 | 423430 | GOV-00015-990 |
| 140P5123F0035 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.96K | 2023-05-18 | 2023-07-31 | 334111 | SUPPLY, DELL LATITUDE LAPTOP BUNDLES 5440 & 3580 FOR NPS, TUSKEGEE INSTITUTE NHS |
| M0068113F0026 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.95K | 2013-02-19 | 2013-03-16 | 541519 | CSACS-5.2-VM-K9 |
| 89303123FEM400312 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $27.93K | 2023-09-06 | 2024-09-30 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - NIGHTHAWK FOR OVERSIGHT |
| SS000931332 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $27.93K | 2009-09-01 | 2009-09-01 | 541519 | FIBER/COPPER TRANCEIVERS NEEDED FOR OPERATIONS BUILDING |
| 89303125FEM400422 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $27.92K | 2025-03-21 | 2026-04-03 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -SAMSUNG CELL PHONE SOFTWARE SUPPORT |
| FA282313F8006 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.91K | 2013-03-13 | 2013-04-22 | 541519 | PENGUIN COMPUTING CLUSTER 4745 EXPANSION ENCLOSURE |
| HQ042320F0059 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.9K | 2020-05-01 | 2025-05-31 | 541519 | ITEXT PORTABLE DOCUMENT FORMAT CONVERSION SOFTWARE |
| 49100424F0248 | COUNTERTRADE PRODUCTS, INC. | National Science Foundation | $27.89K | 2024-09-18 | 2024-12-02 | 541519 | DELL LAPTOPS FOR OFFICE OF GENERAL COUNSEL |
| 0489 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.89K | 2016-08-17 | 2016-10-17 | 335999 | IGF::OT::IGF NET APP |
| ING10PD01834 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.88K | 2010-06-23 | 2010-07-30 | 541519 | HEWLETT PACKARD PROCURVE SWITCHES |
| N6660422F0383 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.88K | 2022-09-09 | 2022-11-08 | 541519 | DELL PRECISION 5470 LAPTOP |