Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 321
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INP17PD02892 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.02K | 2017-09-05 | 2017-10-05 | 334111 | G:ITSTR: SERVERS AND STORAGE ARRAY, MORU |
| HHSD2002007F22352 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $27.02K | 2007-08-06 | 2007-09-06 | — | 00HCAJDC-2007-46354 - CITGO HARDWARE UPGRADE |
| 140P9719F0039 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $27.01K | 2019-07-17 | 2020-10-08 | 334111 | NPS AKRO EQUALLOGIC UNIT SUPPORT EXTENSION |
| 75P00119F80131 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $27K | 2019-09-10 | 2020-09-09 | 541519 | SUPPORT/SUBSCRIPTION FOR VMWARE |
| 2031JW20F00077 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $26.99K | 2020-02-14 | 2023-03-13 | 334111 | VERASMART SOFTWARE AND MAINTENANCE |
| 140E0120F0089 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.95K | 2020-08-11 | 2020-09-10 | 541519 | TIMS ESX SERVER MEMORY UPGRADE |
| DEDT0001541 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $26.92K | 2010-05-12 | 2011-05-11 | 541519 | TAS::89 0216::TAS DALLAS DR WEBSITE HARDWARE |
| VA26014F0502 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $26.92K | 2013-11-12 | 2014-10-01 | 541519 | IBM RENEWAL |
| INR13PD80570 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.91K | 2013-07-30 | 2014-08-05 | 541519 | VMWARE ANNUAL SUPPORT |
| 72051719F50005 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $26.9K | 2019-09-20 | 2020-02-03 | 334111 | SANTO DOMINGO/IT IS REQUESTING FROM COUNTERTRADE THE PURCHASE FOR MONITORS, PRINTERS AND ACCESSORIES TO RENEW OFFICE EQUIPMENT AND TO SATISFY NEW STAFFING NEEDS. |
| 140P6025F0019 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.88K | 2025-02-21 | 2025-05-30 | 334111 | BADL FY25 2ND CYCLE IT - DOI STOREFRONT |
| FA700016FG054 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.88K | 2015-10-01 | 2016-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| M6786110F0017 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.87K | 2010-03-04 | 2011-02-28 | 541519 | CORE IMPACT LICENSE RENEWAL |
| 72061222F50002 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $26.86K | 2022-06-03 | 2024-02-03 | 334111 | PURCHASE OF IT MONITORS, KEYBOARDS, AND MICE |
| AG64WCD140054 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $26.85K | 2014-07-03 | 2014-08-03 | 541519 | IGF::OT::IGF WRIGHTLINE CABINETS FOR USDA GOODFELLOW DATACENTER. R14469, CO-JADAMS, COR-ECROSS, COUNTER TRADE, FY14-0190 |
| VA73012F0166 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $26.85K | 2012-08-11 | 2012-09-30 | 541519 | IT START UP SERVICES FOR MACPAC - SOFTWARE ELELEARNING SHAREPOINT |
| INR16PD00802 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.84K | 2016-07-28 | 2016-08-27 | 334111 | LAPTOP ULTRABOOK/BUSINESS, 42-00000,1438 |
| VA644S01015 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $26.81K | 2010-08-19 | 2010-09-30 | 541519 | DELL R710 SERVER MEMORY MODULE UPGRADE |
| FA282321F0494 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.8K | 2021-09-30 | 2021-11-15 | 541519 | VITEC TNP-100 |
| 140L0622F0035 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.79K | 2021-12-10 | 2022-02-22 | 334111 | FY22 NOVEMBER CONSOLIDATED I.T. HARDWARE BUY - NEVADA STATE OFFICE |
| W50S7S21F0002 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.79K | 2021-09-24 | 2022-01-31 | 334111 | IPADS MINI 5'S AND ACCESSORIES |
| HQ002808P0324 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.78K | 2008-09-22 | 2008-10-24 | 334220 | SERVER PORTS |
| N6600113F8002 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.78K | 2012-10-17 | 2012-11-19 | 541519 | VTC UPGRADE EQUIPMENT IN SUPPORT OF JCW. |
| DTFH6810P00071 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $26.78K | 2010-07-07 | 2010-07-16 | 334119 | LATITUDE E6410 |
| 140R8118F0071 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.77K | 2018-02-16 | 2018-03-18 | 334111 | LAPTOPS (5)/DESKTOPS (9), 43-80000, 1872 |