Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 320
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| ING15PD00705 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.21K | 2015-07-21 | 2015-08-21 | 541519 | FIBRE CHANNEL SWITCHES |
| HHSH250201500033W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $27.21K | 2015-06-19 | 2020-06-18 | 541519 | IGF::OT::IGF HP SERVERS |
| SAQMSP12F0576 | COUNTERTRADE PRODUCTS, INC. | Department of State | $27.21K | 2012-09-24 | 2012-10-25 | 541519 | PLOTTERS,PRINTERS,TONER |
| 19AQMM18F3849 | COUNTERTRADE PRODUCTS, INC. | Department of State | $27.18K | 2018-09-17 | 2018-10-02 | 541519 | ULTREDIT MAINTENANCE RENEWAL |
| FA440708FA091 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.17K | 2008-07-02 | 2008-07-24 | 541519 | DELL OPTIPLEX 755 (223-7156) WITH |
| 140G0122F0309 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.17K | 2022-08-12 | 2022-10-11 | 334111 | PHOENIX V WORKSTATIONS |
| 1333MF22FNFFM0119 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $27.15K | 2022-09-12 | 2023-05-01 | 334111 | TINTRISAN SUPPORT LICENSE |
| VA11816F0561 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $27.15K | 2015-10-01 | 2017-09-30 | 541519 | IGF::OT::IGF |
| 140R8123F0247 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.15K | 2023-09-22 | 2023-12-21 | 334111 | DELL LATITUDE 5430 RUGGED LAPTOP QTY 8 DELL THUNDERBOLT DOCK - WD22TB4 QTY 8 DELL 14 PORTABLE MONITOR - P1424H QTY 1 |
| 140R8118F0046 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.15K | 2018-01-18 | 2018-02-17 | 334111 | LAPTOP LW (10), 20-20400, 1884 |
| ONDGEND100006 | COUNTERTRADE PRODUCTS, INC. | Executive Office of the President | $27.14K | 2010-09-27 | 2010-12-20 | 541519 | PRINTERS AND SCANNERS |
| GST0907DP3010 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $27.13K | 2006-12-13 | 2007-01-08 | 334111 | MISC IT HARWARE |
| VA11812F0393 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $27.13K | 2012-08-27 | 2013-08-26 | 541519 | PROCUREMENT OF 150 COPIES OF DISKEEPER SERVER SOFTWARE AND MAINTENANCE AND SUPPORT FOR 200 COPIES. |
| 140G0223F0162 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.12K | 2023-04-21 | 2023-06-05 | 334111 | DELL LATITUDE 5430 RUGGED LAPTOP, BUNDLE RUGGED TABLET LATITUDE 7230+KYBD+PEN, AND ACCESSORIES |
| 72068024P00003 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $27.12K | 2024-08-29 | 2024-11-30 | 334290 | THIS REQUISITION IS TO PURCHASE AND SHIPPING OF IT MISCELLANEOUS EQUIPMENT. |
| SS001130774 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $27.11K | 2011-06-10 | 2011-07-10 | 541519 | HW - PDU'S |
| FA440714FA004 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.11K | 2013-10-31 | 2013-11-30 | 541519 | VARIOUS HW |
| V568A80035 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $27.09K | 2008-03-14 | 2008-03-14 | 541519 | VA CLIN: LASERJET P2015DN PRINTER |
| VA798G80348 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $27.09K | 2008-08-06 | 2008-08-15 | 541519 | NETWORK PRINTERS AND SCANNERS |
| DOCDG135009NC1600 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $27.08K | 2009-07-28 | 2009-09-30 | 334111 | VISUAL TEAM STUDIO DEVELOPER |
| W9124A08P0052 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.07K | 2008-02-27 | 2008-03-08 | 423430 | ADO MASTER COL C53 MAC |
| 0009 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.07K | 2013-12-23 | 2014-01-30 | 334111 | DEPARTMENTAL SERVER |
| VA52813F1874 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $27.06K | 2013-09-13 | 2013-10-17 | 541519 | SCANNERS |
| N0016720F0046 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $27.05K | 2020-02-27 | 2020-03-28 | 334111 | SUPERMICRO 2.5" HARD DRIVE TRAYS AND ICY DOCK 2.5" HARD DRIVE TRAYS |
| INP16PD02542 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.03K | 2016-08-16 | 2016-10-31 | 334111 | X:NOGRN, COMBINED SERVER BUY FOR NPS INTERMOUNTAIN REGIONAL PARKS, CHICKASAW, FORT LARAMIE, FORT DAVIS, DEVIL'S TOWER, BIG THICKET. |