Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 325
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN26300016 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $26.37K | 2017-01-30 | 2017-02-28 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [17-001589] |
| 140P5421F0041 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.36K | 2021-07-12 | 2021-12-10 | 334111 | X:ESTAR; SUPPLY, DELL 7090 COMPUTERS, EVERGLADES AND DRY TORTUGAS NATIONAL PARK |
| 140R8125F0003 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.36K | 2024-12-10 | 2025-01-09 | 334111 | STANDARD LAPTOP: DELL LATITUDE 5450 - 3 PRECISION 3590- 7 DELL THUNDERBOLT DOCK WD22TB4 - 10 |
| HQ003413F0031 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.36K | 2012-12-20 | 2013-12-19 | 541519 | SOLARWINDS |
| HHSF223201610138W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $26.36K | 2016-07-12 | 2019-07-11 | 334111 | IGF::OT::IGF - IP-MASKED USER LOG-INS&MAINTENANCE/SUPPORT |
| HQ003417F0272 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.36K | 2017-06-22 | 2017-07-22 | 541519 | CARROT SEARCH LINGO 4G IGH::OT::IGF |
| 140P5122F0093 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.35K | 2022-09-26 | 2022-11-30 | 334111 | SUPPLY, SERO LAPTOP PURCHASE FOR NPS, SOUTHEAST REGIONAL OFFICE |
| NNG09HQ74D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $26.34K | 2009-09-24 | 2009-10-24 | 541519 | MACPRO SYSTEM |
| N0017822FS969 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.34K | 2022-09-23 | 2022-10-23 | 541519 | PART NUMBER: 210-AYYD |
| 72049723F50008 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $26.33K | 2023-07-10 | 2023-12-31 | 334111 | PRINTER HP-776ZS (3) AND DELL MONITOR (20) |
| 140R8122F0050 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.31K | 2022-01-24 | 2022-04-24 | 334111 | CVO LAPTOPS/DESKTOPS (8) |
| TIRSE10K00050 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $26.31K | 2010-04-06 | 2010-05-06 | 541519 | 10 KEYPADS FOR NEW HIRE |
| 140R8124F0086 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.3K | 2024-04-23 | 2024-07-22 | 334111 | LAPTOP - 7330 LATITUDE - EXTREME RUGGED QTY 1 LAPTOP - 7680 PRECISION POWER QTY 2 DESKTOP - 5860 PRECISION TOWER POWER QTY 2 DOCK - WD19DCS (PRECISION 7670) QTY 3 |
| N6600119F0948 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.28K | 2019-07-29 | 2019-09-09 | 334111 | RS MICROWAVE NOTCH FILTER |
| HQ084723F0024 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.26K | 2023-04-21 | 2023-07-21 | 334111 | IPAD KEYBOARD CASES |
| SS001230015 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $26.26K | 2011-10-01 | 2012-05-31 | 541519 | QUEST DATABASE RENEWAL SOFTWARE MAINTENANCE |
| VA11813F0356 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $26.25K | 2013-08-22 | 2013-09-20 | 541519 | THE PURPOSE OF THE SUBJECT ACQUISITION IS TO PROVIDE LAPTOP COMPUTERS VA ENTERPRISE VISIBILITY AND VULNERABILITY MANAGEMENT (EVVM) TEAM. THE VA HAS A REQUIREMENT TO PROVIDE EVVM TO ALL DEVICES ON THE VA NETWORK. |
| NNJ14JC36D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $26.25K | 2014-02-18 | 2014-03-18 | 541519 | APPLE IPAD MINI'S |
| FA460823F0129 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.25K | 2023-09-15 | 2023-12-14 | 334111 | WEBCAMS |
| N6600119F0837 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.24K | 2019-07-11 | 2019-08-26 | 334111 | E1GQAA- CABLE B POWER |
| 140D0425F1010 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.23K | 2025-09-23 | 2025-11-23 | 334111 | FY25 OS PC REFRESH #2 (MACPRO) |
| W912L609C0009 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.22K | 2009-09-17 | 2009-10-17 | 443120 | IX104C4 TABLET PC WITH DUAL MODE |
| N6600108FH112 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.21K | 2008-08-25 | 2008-09-22 | 541519 | ADP HARDWARE EQUIPMENT AND SOFTWARE |
| NNA14SA57D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $26.2K | 2014-05-22 | 2015-08-31 | 541519 | IGF::OT::IGF 001 ME&S ON TEAM-DESIGNER NODE LOCKED 002 ME&S ON TEAM-DESIGNER FMECA ADD-ON 003 ANNUAL ME&S FOR TEAMS LIFTEIME SITE LIC. 004 ANNUAL ME&S FOR ONE OF TEAMS_RDS PROF. SW LIC 005 SEWP FEE |
| N6523618F0558 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.2K | 2018-05-22 | 2018-08-22 | 334220 | IGF::OT::IGF FA00249 |