Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 318
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA25915F2805 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $27.57K | 2015-04-28 | 2015-05-31 | 541519 | BARCODE SCANNER |
| R207 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.57K | 2015-09-21 | 2016-09-29 | 334210 | SOFTWARE SUBSCRIPTION, HP QUALITY CENTER |
| 140R8118F0398 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.56K | 2018-08-23 | 2018-09-22 | 334111 | BS LAPTOPS (10), 82-700000, 2134 |
| 140P6025F0032 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.56K | 2025-03-31 | 2025-05-15 | 334111 | GLAC FY25 IT CONSOLIDATED BUY ORDER #43 |
| ING12PD01058 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.55K | 2012-08-10 | 2012-09-05 | 334111 | LAPTOPS |
| 140G0122F0088 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.54K | 2022-02-14 | 2022-05-20 | 334111 | DELL LATITUDE 5430 IN ACCORDANCE WITH ATTACHED DOI STOREFRONT CATALOG SHOPPING CART (QTY: 8) |
| FA282318F8022 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.54K | 2018-05-03 | 2018-06-01 | 334210 | PURCHASE NIRL NETWORK STORAGE EQUIPMENT |
| FA481918F1024 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.54K | 2018-08-24 | 2018-09-16 | 334210 | IGF::OT::IGF JRE HELPDESK SERVICES. |
| AG64WCD160049 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $27.54K | 2016-08-10 | 2017-04-30 | 541519 | IGF::OT::IGF ENTRUST IDENTITYGUARD ENTERPRISE USER CAL, SOFT TOKEN MOBILE, ENTERPRISE SERVER 10.0, CITRIX XENAPP INTEGR, SELFSERVICE MODULE 10.2 VENDOR: COUNTERTRADE PRODUCTS COR: ELLIOTT KIDD WAIVER: FY16-RENEWAL R16270 |
| 140R8120F0009 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.53K | 2020-01-06 | 2020-02-05 | 334111 | IT SECURITY LAPTOP/TABLETS |
| INF13PD00632 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.51K | 2013-03-12 | 2013-04-10 | 541519 | 15 DELL LATITUDE LAPTOPS W/ CONTRACT FEE |
| 24362519F0161 | COUNTERTRADE PRODUCTS, INC. | Office of Personnel Management | $27.5K | 2019-09-22 | 2020-09-22 | 541519 | ITEXT SOFTWARE REINSTATEMENT FOR EOPF |
| 89303124FEM400374 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $27.5K | 2024-08-14 | 2025-06-25 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -AUTOMATED APPLICATION SECURITY TESTING TOOL |
| INR13PD80658 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.49K | 2013-09-19 | 2013-09-30 | 334111 | IGF::OT::IGF |
| ING14PD00407 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.46K | 2014-04-22 | 2014-05-22 | 541519 | 2 SERVERS |
| N6893621F0031 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.45K | 2020-10-26 | 2020-12-30 | 334111 | DELL ULTRASHARP 27 4K USB-C MONITOR - U2 |
| N6227126F0566 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.45K | 2026-05-20 | 2026-06-20 | 541519 | HARDWARE SUPPORT FOR APC SYMMETRA PX 250/500KW IO FRAME, 400/480V S/N QD1542220994 |
| SAQMMA14F3978 | COUNTERTRADE PRODUCTS, INC. | Department of State | $27.45K | 2014-09-23 | 2014-10-25 | 541519 | SERVERS |
| DOCSB130414NC0334 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $27.44K | 2014-08-05 | 2015-05-31 | 334111 | SOFTWARE ASSURANCE RENEWAL IGF::OT::IGF |
| 140R8118F0004 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.44K | 2017-11-29 | 2018-03-14 | 334111 | LAPTOPS, 40-00000, 1845 |
| ING12PD00899 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.43K | 2012-07-25 | 2012-08-24 | 334111 | COMPUTER, OPTIPLEX 990 DESKTOP |
| N0012409F0171 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.43K | 2009-02-09 | 2009-02-23 | 541519 | #S4-54026356RT |
| VA24112B21217 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $27.43K | 2012-09-04 | 2012-09-30 | 541519 | PRINTERS |
| V730A80021 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $27.41K | 2008-08-27 | 2008-08-27 | 541519 | SMALL PURCHASE DATA |
| GS40Q15SJP0016 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $27.4K | 2015-04-07 | 2015-05-08 | 334111 | SVCC WORKSTATION EQUIPMENT |