Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 322
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140R8123F0197 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.76K | 2023-07-13 | 2023-10-11 | 334111 | LAPTOP 5440 VALUE X 10 LAPTOP 5440 STD X 2 LAPTOP 3580 X 3 |
| 140G0119F0193 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.76K | 2019-04-10 | 2019-05-10 | 541519 | RPN 617 SAB006 LSRD OSD STORAGE SERVERS |
| 72066823P00064 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $26.76K | 2023-06-27 | 2024-06-26 | 334112 | PROCUREMENT OF AUTHORIZED USB DEVICES TO BE USED IN GFE COMPUTERS |
| 140E0120F0112 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.75K | 2020-09-21 | 2020-10-21 | 541519 | TDM PRODUCTION WEB SERVERS |
| 1605TB23F00105 | COUNTERTRADE PRODUCTS, INC. | Department of Labor | $26.75K | 2023-08-25 | 2024-08-31 | 334111 | THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IS A SERVICE DELIVERY ORGANIZATION DEDICATED TO ENABLING BUSINESS THROUGH INFORMATION TECHNOLOGY (IT) TO ADVANCE THE UNITED STATES DEPARTMENT OF LABOR (USDOL) MISSION. OCIO MANAGES AND SECURES THE IT |
| FA441717F0241 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.75K | 2017-08-16 | 2017-08-26 | 334210 | VMWARE VSPHERE 6 ENTERPRISE PLUS |
| HC102810F2218 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.74K | 2010-03-29 | 2010-04-28 | 541519 | DIAMONDWAVE SPC8 "SOFT PATCH CORD" |
| GST0310DS8001 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $26.73K | 2009-11-02 | 2010-09-30 | 541519 | CORE IMPACT LICENSE MAINTENANCE & SUPPORT. |
| 80NSSC25FA038 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $26.73K | 2024-10-25 | 2026-01-19 | 541519 | DELL PROSUPPORT |
| V541A85100 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $26.72K | 2008-03-12 | 2008-03-31 | 541519 | DIGITAL 9250C SENDERS, QUANTITY 10 |
| 1331L524F0637 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $26.72K | 2024-09-17 | 2025-08-16 | 541519 | OCAO HAS A REQUIREMENT TO USE DOCUSIGN AS A CONTINUED SERVICE. |
| INR13PD81127 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.71K | 2013-02-26 | 2013-09-30 | 541519 | IT ORDER - 2020300 |
| INP11PD73066 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.71K | 2011-09-08 | 2011-10-08 | 541519 | MACBOOKS |
| 140R8119F0268 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.71K | 2019-06-19 | 2020-07-19 | 334111 | PNRO - HR - 10 EOL REPLACEMENTS |
| 140P6026F0041 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.71K | 2026-04-27 | 2026-06-30 | 334111 | SUPPLY, GLCA, COMPUTERS |
| VA24713F2935 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $26.7K | 2013-09-15 | 2014-01-13 | 541519 | SCANNERS AND PRINTERS |
| N0017819FS687 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.69K | 2019-05-08 | 2019-05-08 | 334111 | P/N AP8958NA3 |
| FA940117FG059 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.69K | 2016-10-01 | 2017-09-30 | 334210 | OFFICE DEVICES AND ACCESSORIES |
| GST0306DS3151 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $26.69K | 2006-09-28 | 2007-11-20 | 334111 | FY07 EXTENDED DELL SERVERS WARRANTY |
| NRCDR3308379 | COUNTERTRADE PRODUCTS, INC. | Nuclear Regulatory Commission | $26.68K | 2008-09-14 | 2010-03-19 | 541519 | CORE IMPACT LICENSE RENEWAL |
| 7N09 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.67K | 2014-07-24 | 2014-08-29 | 335999 | COMPUTER, LAPTOP IN SUPPORT OF STRATCOM |
| 140R8123F0099 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.67K | 2023-03-09 | 2023-06-07 | 334111 | LAPTOP - 5430 LATITUDE STANDARD I7 X 5 DOCK - WD22TB4 X 6 TABLET - 7230 LATITUDE RUGGED X 2 LAPTOP - 7670 PRECISION POWER X 2 DOCK - WD19DCS X 2 |
| 140R8120F0194 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.67K | 2020-04-27 | 2020-05-27 | 334111 | LAPTOP/DESKTOP ORDER FOR CURECANTI |
| 0367 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.66K | 2015-09-24 | 2015-10-30 | 335999 | DELL POWEREDGE R320 |
| INP12PD13393 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.66K | 2012-08-07 | 2012-09-21 | 334111 | DELL MINITOWERS. |