Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 316
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN27200012 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $27.88K | 2014-08-15 | 2014-09-14 | 334111 | AMBIS 1694421 / 1694426 - DELL PRECISION T7610 |
| 140R8122F0209 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.88K | 2022-07-01 | 2022-09-29 | 334111 | LAPTOP 3570 + KM5221 COMBO + OPTIC + DOCK (QTY 10) |
| NRCDR4208042 | COUNTERTRADE PRODUCTS, INC. | Nuclear Regulatory Commission | $27.88K | 2008-01-15 | 2008-01-29 | 541519 | PRINTER/TONER CARTRIDGE |
| 140R8121F0057 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.87K | 2021-01-11 | 2021-03-12 | 334111 | DAM SAFETY AND INFRASTRUCTURE 2021 |
| HHSD2002014M58613P | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $27.87K | 2014-04-24 | 2015-05-31 | 423430 | IGF::OT::IGF ANNUAL SOFTWARE MAINTENACE PLAN |
| N6600111F8616 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.86K | 2010-12-14 | 2011-01-14 | 541519 | CHEETAH V5-DVI EXTENDER RECEIVER FOR |
| 80NSSC25FA704 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $27.86K | 2025-07-01 | 2026-06-30 | 541519 | FY25 ASDC HPE TECH CARE BASIC MAINTENANCE |
| W909MY09F0004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.86K | 2008-12-19 | 2009-12-28 | 541519 | SOLARWINDS CIRRUS CONFIGURATION MANAGER |
| HHSN27100013 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $27.86K | 2017-07-27 | 2017-08-28 | 541519 | OPTIPLEX 7045 MINI TOWER XCTO |
| FA282315FG001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.85K | 2015-06-01 | 2015-09-30 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION |
| W81XWH14F0232 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.85K | 2014-09-26 | 2014-10-26 | 541519 | HITACHI AMS500 |
| Q320 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.85K | 2015-09-15 | 2015-10-16 | 334210 | RACKFORM ISERV R445.V4 AND PERIPHERALS |
| V528S83030 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $27.85K | 2008-08-27 | 2008-09-06 | 541519 | SMALL PURCHASE DATA |
| 140R8120F0316 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.84K | 2020-08-03 | 2020-09-02 | 334111 | CGB-MPCO LAPTOPS (10) |
| 693JJ422F000014 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $27.84K | 2022-03-15 | 2023-03-15 | 541519 | THE PURPOSE OF THIS PR IS TO CONTINUE THE LICENSING AND SUPPORT FOR ER/STUDIO FOR ONE YEAR IN THE APPROXIMATE AMOUNT OF $28,095.00 FMCSA CURRENTLY USES ER/STUDIO AS A DATA MODELING AND MANAGEMENT TOOL. PERFORMANCE PERIOD IS FROM 3/25/2022 THROUGH 3 |
| FA873022F0127 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.84K | 2022-08-08 | 2022-09-08 | 334111 | THE PURPOSE OF THIS DO IS TO PROCURE COTS ELECTRONIC HARDWARE IN SUPPORT OF THE FMS QATAR C-17 PROGRAM. |
| 140L3726F0058 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.83K | 2026-04-07 | 2026-04-15 | 541519 | FORTINET LICENSE |
| 75N93019F00132 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $27.83K | 2019-02-27 | 2019-03-28 | 541519 | VOYAGER FOCUS STEREO BLUETOOTH HEADSETS WITH ACTIVE NOISE CANCELING |
| NNG13HJ26D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $27.81K | 2013-08-17 | 2014-08-16 | 541519 | IGF::OT::IGF FUNDS FOR PENGUIN AND PGI SOFTWARE MAINTENANCE. |
| ING12PD00702 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.8K | 2012-06-07 | 2012-07-07 | 334111 | PURCHASE OF IT EQUIPMENT (LAPTOPS) |
| N0017818FS764 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.79K | 2018-05-29 | 2018-05-29 | 541519 | PART NUMBER: 210-AKJW-86222 |
| N0018922FZ671 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.78K | 2022-09-27 | 2022-09-27 | 541519 | FAST-LC-MM50L-100 |
| 140P6426F0021 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.78K | 2026-04-14 | 2026-06-15 | 334111 | SUPPLY, FY26 1ST CYCLE IT ORDER - VOYAGEURS NATIONAL PARK - DOI STOREFRONT |
| V5098A5203 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $27.77K | 2008-09-14 | 2008-09-24 | 541519 | SMALL PURCHASE DATA |
| VA118A16F0426 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $27.76K | 2015-10-01 | 2016-09-30 | 541519 | WHITESTEIN SOFTWARE MAINTENANCE RENEWAL. IGF::OT::IGF |