Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 324
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA303020FG096 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.5K | 2020-05-01 | 2020-09-30 | 334111 | KVM SWITCHES |
| 47QFCA18F0057 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $26.49K | 2018-06-22 | 2018-08-22 | 541519 | IGF OT IGF: OTHER FUNCTIONS. THE PURPOSE OF THIS EFFORT IS TO ACQUIRE IT EQUIPMENT FOR UNITED STATES AIR FORCE KOREA. |
| 72062422F50003 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $26.49K | 2022-09-13 | 2022-12-31 | 334111 | REQUEST IT PURCHASES FOR CAMEROON FY 2022 |
| 7N18 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.48K | 2015-04-22 | 2015-05-29 | 335999 | IGF::OT::IGF LOGISTICS SOFTWARE IN SUPPORT OF CODE 53229 MISSION AT STRATCOM |
| N0018909FZ135 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.47K | 2009-03-02 | 2010-03-02 | 334111 | WARRANTY AND SERVICE SUPPORT SERVICES |
| 140R8121F0072 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.46K | 2021-01-29 | 2021-02-15 | 334111 | GRID HISTORIAN PI SERVERS - HOOVER & DRO |
| 140P9726F0020 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.45K | 2026-06-01 | 2026-08-30 | 334111 | "E014398" WRST FY26 TECH REFRESH |
| NNG14HA06D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $26.45K | 2013-11-18 | 2013-12-30 | 541519 | VESSRAID 16 BAY ENCLOSURES, 4 EACH. 64MB INTERNAL 4TB DISKS, 100 EACH. FEE. |
| 80NSSC24FA476 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $26.45K | 2024-04-08 | 2024-04-29 | 541519 | DELL POWEREDGE R650 RACK SERVER |
| 72068520F50001 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $26.45K | 2020-09-03 | 2024-07-12 | 334111 | PRINTERS FOR USAID SENEGAL |
| HDTRA108F0062 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.45K | 2008-04-14 | 2008-04-30 | 541519 | AVOCENT CYBEX NIAP PS/2 KVM |
| FA664321F0024 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.44K | 2021-04-26 | 2021-05-27 | 541519 | CARTS |
| HQ042317F0107 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.44K | 2017-07-14 | 2017-08-14 | 541519 | 24 INCH LCD MONITORS |
| 140P6022F0102 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.43K | 2022-08-29 | 2023-02-28 | 334111 | COMPUTERS, OZAR |
| N6600119F1304 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.41K | 2019-09-23 | 2019-10-08 | 334111 | RACK MOUNT COMPUTER SYSTEM |
| N6600119F0922 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.41K | 2019-07-26 | 2019-08-30 | 334111 | THREE (3) RACK-MOUNT SYSTEM UPGRADES FOR THE JATO PROGRAM AT PT. MUGU. |
| W912J715F0056 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.41K | 2015-09-24 | 2015-10-26 | 541519 | CISCO PHONES W/ LICENSES |
| 140F0721F0062 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.41K | 2021-05-26 | 2021-08-24 | 334111 | SUPPLY: AK-DIV OF INFO RESRCS MGMT-BULK LAPTOPS |
| HHSD2002014F59777 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $26.4K | 2014-07-16 | 2014-07-16 | 334111 | SERVER REFRESH |
| INL12PD01625 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.4K | 2012-09-11 | 2012-11-10 | 541519 | PDO-FLECC POWEREDGE R715 SERVER PDO - FLECC SERVER, POWEREDGE R715 - R715 RE-SUBMITTED TO CORRECT PERCENTAGE ERROR ON LINE 20. INCREASED LINE 20 BY $.77, TO ALLOW FOR PROPER PERCENTAGE. |
| INL12PD01592 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.4K | 2012-09-10 | 2012-11-09 | 541519 | KFO-SERVER, POWEREDGE R715 |
| INL12PD00888 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.4K | 2012-07-16 | 2012-08-24 | 541519 | LHFO-SERVER - POWEREDGE R715 |
| DOCGS35F0650KSB134111NC0026 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $26.39K | 2010-12-06 | 2015-05-31 | 334111 | MICROSOFT SQL SERVER PRODUCTS |
| 140G0324F0035 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.37K | 2024-01-03 | 2024-02-02 | 334111 | DELL PRECISION 5860 POWER WORKSTATION, QUANTITY OF 4 |
| 140G0125F0081 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.37K | 2025-02-07 | 2025-06-07 | 541519 | 70312538 DCS024 DOI STOREFRONT DESKTOPS |