Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 323
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA11815F0078 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $26.66K | 2015-02-26 | 2015-03-27 | 541519 | PRINTERS. |
| 140R8119F0400 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.66K | 2019-08-28 | 2019-09-27 | 334111 | RUGGED LAPTOPS FOR SOCORRO |
| INR12PD81168 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.65K | 2012-03-05 | 2012-09-30 | 541519 | IT ORDER |
| HHSN27600055 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $26.65K | 2015-02-05 | 2015-03-31 | 334111 | IGF::OT::IGF - CIT/HOSTING&STORAGE SERVICE- THIS IS TO PURCHASE HP REPLACEMENT PARTS. |
| VA24615F2644 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $26.64K | 2015-02-04 | 2015-02-11 | 541519 | POLYCOM SOUNDSTATION VTX-1000 |
| 140P6221F0086 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.64K | 2021-09-14 | 2022-09-30 | 334111 | EPEAT, COMPUTER, OZAR |
| N6523618F0292 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.64K | 2018-03-09 | 2018-05-15 | 334220 | SMN0025 |
| 72052621F50002 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $26.63K | 2021-09-23 | 2024-03-20 | 334111 | PURCHASE OF 2 MULTIFUNCTION PRINTERS, 1 DESKTOP PRINTER, 15 MONITORS, 12 KEYBOARDS, AND 20 MOUSES |
| 12314419F0690 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $26.63K | 2019-09-24 | 2020-09-24 | 334111 | FY19 ATLASSIAN ENHANCEMENT PLUG-INS (FPAC); SPEND PLAN: FSAX-0087, REF CRQ: 3562485 |
| FA873020F0225 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.62K | 2020-07-15 | 2020-08-15 | 541519 | TO PROCURE COMMERCIALLY AVAILABLE OF-THE-SHELF (COTS) ELECTRONIC HARDWARE IN SUPPORT OF KOREA FOREIGN MILITARY SALES (FMS) C-130 PROGRAM OFFICE. |
| 140P6025F0100 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.61K | 2025-07-24 | 2025-09-30 | 334111 | SUPPLY, ROCKY MOUNTAIN NATIONAL PARK, COMPUTERS |
| VA24813F5208 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $26.6K | 2013-07-24 | 2015-07-23 | 541519 | IGF::OT::IGF EMC SOFTWARE SUPPORT |
| FA873019F0152 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.6K | 2019-05-30 | 2019-07-28 | 334210 | PK40 - FMS - IRAQ - IT HARDWARE |
| GSNPSA287860 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $26.6K | 2009-12-15 | 2010-02-25 | 334111 | TAS::47 4530 001::TAS ITEM/PN: DELL OPTIPLEX 960 MINITOWER. SHIPPING ADDRESS: RITA L. CHARGUALAJ EFC SERVICES CORPORATION MH II BUDL., SUITE 101 MARINA HEIGHTS BUSINESS PARK SAIPAN, MP, 96950 TEL FOR POC: 670-322-7814 PLEASE USE CUSTOMER FEDEX# 1972-0162-2 (2 DAY DELIVERY SERVICE REQUESTED) *******NOTE TO VENDOR******* **********EXPEDITE DELIVERY REQUESTED*********** ATTN: RODNEY PLEASSE FORWORD ALL TRACING DOCUMENTS THAT IS RELATED TO THIS ORDER AS SOON AS IT BECOMES AVAILABLE. THANK YOU |
| V541A85403 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $26.6K | 2008-06-30 | 2008-09-30 | 541519 | HP 8510W T7100 120GB 1GB XPP |
| N0017311F0117 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.59K | 2010-11-30 | 2010-12-29 | 334111 | COMPUTER |
| DJD11HQE0071 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $26.58K | 2011-05-06 | 2011-07-25 | 541519 | CISCO ASA FIREWALLS |
| VA671A00545 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $26.57K | 2010-09-20 | 2010-09-30 | 541519 | CYBER POWER SYSTEMS - UPS |
| 140R8124F0072 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.55K | 2024-03-27 | 2024-06-25 | 334111 | LAPTOP - 5440 LATITUDE VALUE (QTY 5) LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 7) DESKTOP - 7010 OPTIPLEX VALUE (QTY 1) |
| ING17PD01230 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.53K | 2017-09-05 | 2017-12-22 | 541519 | "IGF::OT::IGF" SAN INFRASTRUCTURE LIC AND HARD DRIVES |
| 140R8125F0061 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.53K | 2025-03-05 | 2025-04-04 | 334111 | IMT CGB-LBAO LAPTOPS (11) LAPTOP - 5450 LATITUDE VALUE 6 EA LAPTOP - 5450 LATITUDE STANDARD 2 EA LAPTOP - 7680 PRECISION POWER 3 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 8 EA DOCK - WD19DCS (PRECISION 7680) 3 EA |
| Q907 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.53K | 2016-09-14 | 2016-10-01 | 334210 | FOREFLIGHT APPLICATION SOFTWARE |
| ING16PD00839 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.52K | 2016-07-19 | 2016-08-19 | 541519 | STORAGE TRAY BNE TO IBM DOB 063 |
| 140G0218F0422 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.5K | 2018-08-17 | 2018-10-20 | 334111 | ASL VHOST REPLACMENTS |
| VA26014F1583 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $26.5K | 2014-02-24 | 2014-05-21 | 541519 | COLORADO SPRINGS PRINTERS |