Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 317
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912SV19F6021 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.76K | 2019-09-28 | 2019-10-31 | 334210 | FILE SERVER INCLUDED W/ 4TB HARD DRIVES |
| Q308 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.75K | 2014-09-25 | 2014-10-24 | 334210 | CATEGORY 2 - SERVERS/STORAGE 2 FAS2554 HIGH AVAILABLE SYSTEMS WITH ASSOCIATED ANCILLARY EQUIPMENT TO SUPPORT EXTRA STORAGE SPACE FOR THE GIS REQUIREMENT. |
| INP15PD03769 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.75K | 2015-09-22 | 2015-10-30 | 541519 | G:ITSTR, STORAGE ARRAY FOR STORAGE AREA NETWORK FOR USE WITH SERVERS AND IT NETWORKS FOR THE NATIONAL PARK SERVICE SEATTLE AND SAN FRANCISCO OFFICES. |
| 140R8119F0372 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.74K | 2019-08-20 | 2019-09-19 | 334111 | POLICY FY19 LAPTOPS 004 |
| SC11 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.74K | 2015-09-08 | 2016-02-06 | 334210 | NON-ACAT AFRL VTC |
| N0018924F0683 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.74K | 2024-09-27 | 2024-11-11 | 334111 | LAPTOPS |
| Q304 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.73K | 2014-09-22 | 2014-10-22 | 334210 | RACKFORM ISERV R445.V4 SERVER |
| INP15PD03754 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.71K | 2015-09-22 | 2015-11-30 | 541519 | CRAD LAPTOP/DESKTOP COMPUTER REPLACEMENT |
| 0311 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.7K | 2015-06-05 | 2015-07-10 | 335999 | BB881A |
| 15F06720F0001483 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $27.7K | 2020-05-21 | 2020-06-30 | 334111 | TABLET COMPUTERS |
| HHSN27600002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $27.68K | 2010-02-03 | 2011-02-03 | 334111 | OTHER ADP & TELECOMMUNICATIONS SVCS |
| 0453 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.67K | 2016-05-18 | 2016-07-20 | 335999 | 19" PANEL PC NEMA 4X (IP65) INDUSTRIAL |
| 140R8125F0017 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.66K | 2025-01-15 | 2025-02-14 | 334111 | CGB-CVO LAPTOPS (8) |
| BY01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.66K | 2016-09-28 | 2017-01-26 | 334210 | IGF::OT::IGF UPS MAINTENANCE |
| FA481916FG096 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.65K | 2015-10-01 | 2016-09-30 | 334210 | ADP SOFTWARE |
| 140R8120F0340 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.64K | 2020-08-07 | 2020-09-06 | 334111 | UC LAPTOP ORDER |
| VA74112F0211 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $27.63K | 2012-06-29 | 2013-05-31 | 541519 | SOLARWINDS MAINTERANCE |
| 72026823P00002 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $27.62K | 2023-09-08 | 2024-09-30 | 334118 | INC3131594 - QUOTE #B-499994 DATED 08/15/2023 - SAMSUNG VIEWFINITY S34A654UBN 34 INCH UW-QHD CURVE MONITORS QTY 44 UNIT PRICE $563.28 - TOTAL $ 24,784.32 - IT-AID-A $611.60 - CEW-FREIGHT $1187.77 GRAND TOTAL $26,583.69. |
| DTPH5616F00045 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $27.61K | 2016-08-01 | 2016-09-24 | 334111 | IGF::OT::IGF DELL SERVER EXTENDED WARRANTIES FOR DOT HQ |
| 75N98120F00001 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $27.6K | 2020-09-18 | 2021-02-19 | 541519 | NETMRI MAINTENANCE SUBSCRIPTION SERVICES RENEWAL - DHHS OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) |
| 140R8119F0279 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.59K | 2019-06-19 | 2019-07-19 | 334111 | PNRO GCP BACKUP&PII SERVERS - 2 |
| SP470208F0049 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.59K | 2008-08-27 | 2008-09-30 | 541519 | SERVERS |
| INR16PD00238 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.59K | 2016-03-28 | 2016-04-27 | 334111 | SERVER, 27-20000, 54S |
| VA25614P0777 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $27.59K | 2013-12-03 | 2013-12-31 | 339113 | TALK STATION |
| 140P9723F0009 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.57K | 2023-02-13 | 2023-09-30 | 334111 | KEFJ 2023 IT REFRESH |